2019-10-10T09:57:02-05:00 2018-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2018-01-01 453021279 BALLETCOLLECTIVE INC BALL 6463371254 720 FORT WASHINGTON AVENUE NO 4J NEW YORK NY 10040 TROY SCHUMACHER PRESIDENT 6463371254 2019-10-07 1 FREDERICK MARTENS P00298107 2126972299 38.142.140.186 2019-10-07 09:55:40 ED P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D 03E3EECF7E65A1A7F99EA68D2AC92F3596A19EA3 2018 2020-01-14 16:20:31Z TROY SCHUMACHER 720 FORT WASHINGTON AVENUE NO 4J NEW YORK NY 10040 248690 0 X WWW.BALLETCOLLECTIVE.COM X 2011 NY BALLETCOLLECTIVE BRINGS TOGETHER ARTISTS, POETS, COMPOSERS, CHOREOGRAPHERS, AND DESIGNERS TO COLLABORATE AS EQUALS, EXCHANGING IDEAS TO ABSORB EACH OTHERS' INFLUENCE THROUGHOUT THE CREATION OF DISTINCTIVE WORKS OF ART. 7 5 0 5 0 0 264139 210331 85396 36728 0 31 0 1600 349535 248690 0 0 0 0 24000 42300 0 0 834 235042 105751 259042 148051 90493 100639 287387 388747 5297 6018 282090 382729 X THE ORGANIZATION WAS FORMED TO PROMOTE AND FOSTER THE ARTS, PARTICULARLY THE BALLET, THROUGH PERFOMANCE AND PUBLIC EDUCATION, WITH A PARTICULAR EMPHASIS ON AN INTEGRATION OF VARIOUS ART FORMS, INCLUDING DANCE, MUSIC, THE VISUAL ARTS, AND WRITTEN AND SPOKEN WORD. 0 0 90367 BALLETCOLLECTIVE CREATED AND DEVELOPED AN EVENING LEGNTH NEW DANCE/OPERA/THEATER PROJECT TITLED THE NIGHT FALLS, FOR WHICH TWO WORKSHOP LABS WERE PRODUCED. THE PROJECT INVOLVED OVER 20 MEMBERS OF THE CAST AND TEAM OVER 4 WEEKS. 17860 18000 BALLETCOLLECTIVE TRAVELED TO TELLURIDE, CO FOR OUR FIFTH ANNUAL WEEK LONG RESIDENCY, FEATURING A WEEK OF WORKSHOPS OF NEW WORKS IN THEIR PALM THEATRE, OPEN REHEARSALS, A MASTER CLASS, AND A PUBLIC ART EVENT. THE WEEK CULMINATED IN A LIVE PERFORMANCE ATTENDED BY OVER 500 MEMBERS OF THE COMMUNITY. 13500 13728 BALLETCOLLECTIVE TRAVELLED TO BILBAO TO MAKE OUR INTERNATIONAL TOURING DEBUT PRESENTED BY THE GUGGENHEIM BILBAO AND WORKS & PROCESS FOR TWO SOLD OUT PERFORMANCES IN THE THEATER INSIDE THE MUSEUM. 6583 5000 OTHER PERFORMANCES 6583 5000 128310 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 6463371254 720 FORT WASHINGTON AVENUE NO 4J NEW YORK NY 10040 TROY SCHUMACHER PRESIDENT 20.00 X X 32300 0 0 ASHLEY LARACEY SECRETARY & TREASURER 2.00 X X 10000 0 0 LUKE CRISELL DIRECTOR 0.20 X 0 0 0 DARREN HENAULT DIRECTOR 0.20 X 0 0 0 KARIN KINGSLEY DIRECTOR 2.00 X 0 0 0 CLAIRE MANN DIRECTOR 0.20 X 0 0 0 STEPHEN REIDY DIRECTOR 0.20 X 0 0 0 42300 0 0 0 0 0 0 0 210331 210331 ARTISTIC FEES 711120 36728 36728 36728 31 31 MISCELLANEOUS 900099 1600 1600 1600 248690 36728 0 1631 X 42300 42300 567 567 7405 7405 67564 67564 374 374 3011 622 2233 156 1380 1380 16670 15639 690 341 5969 5969 OTHER EXPENSES 2285 242 2043 PROGRAM/EVENT SUPPLIES 526 189 337 148051 128310 18907 834 255206 194298 114172 5325 48000 19421 2896 25799 4539 6478 287387 388747 5297 6018 5297 6018 X 282090 382729 282090 382729 287387 388747 100639 0 X 1 X 0 0 0 X 131560 171630 211411 264139 210331 989071 131560 171630 211411 264139 210331 989071 376904 612167 31 31 1600 1600 990702 250319 0.61790 0.61150 X EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PERFORMANCE TOURING 13500 0 0 0 0 0 0 13500 0 13500 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TROY SCHUMACHER AND ASHLEY LARACEY - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. A DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. UPON COMPLETION OF REVIEW, A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL DISCLOSURE STATEMENT AS REQUIRED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THESE INDIVIDUALS ARE ALSO REQUIRED TO NOTIFY THE BOARD OF DIRECTORS WHEN ANY TRANSACTIONS ARISE THAT COULD INVOLVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE DISCLOSURE STATEMENTS AND ANY DISCOSURES MADE ARE REVIEWED BY THE BOARD FOR COMPLIANCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF ANY DISCLOSURES REQUIRE FURTHER INVESTIGATION, THE CONFLICTS COMMITTEE OR BOARD WORK TO INVESTIGATE AND RESOLVE ANY SUCH DISCLOSURES. ANY TRANSACTIONS WHICH REQUIRE REVIEW UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE CONSIDERED BY THE BOARD OR DIRECTORS. ANY INDIVIDUAL WITH A CONFLICT, OR WHO IS A PARTY TO THE TRANSACTION BEING CONSIDERED, MAY NOT PARTICIPATE IN THE DELIBERATION OR DECISION WITH RESPECT TO THE TRANSACTION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES WHETHER TO ENTER INTO THE TRANSACTION BEING CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15 TROY SCHUMACHER, PRESIDENT, IS COMPENSATED AS PRINCIPAL CHOREOGRAPHER. ASHLEY LARACEY, SECRETARY AND TREASURER, IS COMPENSATED AS A DANCER. COMPENSATION IS PAID IN THE FORM OF STANDARD FEES PAID PER PROJECT, BASED ON COMPARABLE ARTISTIC FEES, AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE APPROVAL OF THE ORGANIZATION'S ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G DANCER FEES: PROGRAM SERVICE EXPENSES 28,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,746. COMPOSER/MUSIC DIRECTOR FEES: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. REHEARSAL: PROGRAM SERVICE EXPENSES 2,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850. LIGHTING DESIGN FEES: PROGRAM SERVICE EXPENSES 3,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,773. CONTRIBUTING ARTIST FEE: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. MEDIA CAPTURE FEE: PROGRAM SERVICE EXPENSES 1,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,015. MUSICIAN FEES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. OTHER PERSONAL SERVICES: PROGRAM SERVICE EXPENSES 3,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,080.