2016-11-10T12:22:51-06:00 2015-12-31 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2015-01-01 453021279 BALLETCOLLECTIVE INC BALL 6463371254 850 AMSTERDAM AVENUE NO 14F NEW YORK NY 100255137 TROY SCHUMACHER PRESIDENT 6463371254 2016-11-08 1 FREDERICK MARTENS P00298107 2126972299 2015 2017-02-10 21:41:12Z TROY SCHUMACHER 850 AMSTERDAM AVENUE NO 14F NEW YORK NY 100255137 231964 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. 9 7 0 17 0 0 0 171630 0 60334 0 0 0 0 0 231964 0 0 0 0 0 23600 0 0 7603 0 142626 0 166226 0 65738 83353 149091 0 0 83353 149091 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 113344 39334 BALLETCOLLECTIVE COMMISSIONED TWO NEW, COLLABORATIVE BALLETS FEATURING THE PARTICIPATION OF OVER 25 ARTISTS AND DEVELOPED EXISTING WORKS. THE BALLETS PREMIERED AT NYU SKIRBALL CENTER OVER TWO NIGHTS, ATTENDED BY 1,000+ ON NOVEMBER 4-5, 2015. BALLETCOLLECTIVE COLLECTED THE BOX OFFICE REVENUE. 26067 21000 IN JULY 2015, 10 MEMBERS OF BALLETCOLLECTIVE TRAVELED TO COLORADO TO PARTICIPATE IN THE COMPANY'S 2ND RESIDENCY THERE. OVER THE COURSE OF A WEEK BALLETCOLLECTIVE DEVELOPED NEW WORKS AND SHARED THEM WITH THE COMMUNITY, HOSTED LECTURES, A MASTER CLASS AND A PUBLIC PERFORMANCE IN TELLURIDE, FOLLOWED BY A PERFORMANCE IN VAIL. 8166 IN ORDER TO SHARE SOME OF THE SCORES THAT HAVE BEEN COMMISSIONED IN RECENT YEARS, BALLETCOLLECTIVE PRODUCED RECORDINGS OF THREE BALLETS FEATURING THE MUSICAL ENSEMBLE HOTEL ELEFANT. THE SESSIONS INVOLVED ELEVEN ARTISTS AND PLAN TO BE FIRST DISSEMINATED IN EARLY 2016. 5818 MILBROOK, NY RESIDENCYIN JUNE 2015, BALLETCOLLECTIVE ESTABLISHED A RESIDENCY IN MILBROOK, NY AT THE MILBROOK SCHOOL. FOR TWO WEEKS, BALLETCOLLECTIVE DIRECTOR TROY SCHUMACHER AND SEVEN DANCERS RESIDED IN A DONATED HOME AND CHOREOGRAPHED TWO BALLETS, WHICH WERE FURTHER DEVELOPED IN TELLURIDE, CO AND NEW YORK, NY. DURING THE RESIDENCY, BALLETCOLLECTIVE HOSTED TWO STUDIO SHOWINGS OF THE WORKS IN PROCESS, AS WELL AS COMMISSIONED A PHOTOGRAPHER TO DOCUMENT THE DANCERS IN THE MILBROOK AREA. 5818 153395 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 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 850 AMSTERDAM AVENUE NO 14F NEW YORK NY 100255137 TROY SCHUMACHER PRESIDENT 20.00 X X 17050 0 0 ASHLEY LARACEY SECRETARY & TREASURER 2.00 X X 6550 0 0 KRISTIN CLARK DIRECTOR 0.20 X 0 0 0 LUKE CRISELL DIRECTOR 0.20 X 0 0 0 HELENE DAVIS DIRECTOR 0.20 X 0 0 0 DARREN HENAULT DIRECTOR 0.20 X 0 0 0 KARIN KINGSLEY DIRECTOR 0.20 X 0 0 0 CLAIRE MANN DIRECTOR 0.20 X 0 0 0 STEPHEN REIDY DIRECTOR 2.00 X 0 0 0 23600 0 0 0 0 0 0 0 171630 171630 TICKET SALES 711120 31734 31734 ARTISTIC FEES 711120 28600 28600 60334 231964 60334 0 0 X 23600 23600 573 573 73300 73300 11183 11183 7533 2781 1788 2964 18658 18658 16631 16131 500 EVENT EXPENSES 5586 2793 2793 OTHER EXPENSES 4730 2884 500 1346 INSURANCE 2367 2367 COSTUMES AND PRODUCTION 2065 2065 166226 153395 5228 7603 83353 149091 83353 149091 0 0 X 83353 149091 83353 149091 83353 149091 65738 0 X 0 0 0 X 47300 55083 82575 131560 171630 488148 47300 55083 82575 131560 171630 488148 233920 254228 488148 135450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 11 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 CHOREOGRAPHY/DIRECTION FEES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. MEDIA CAPTURE FEE: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. DANCER FEES: PROGRAM SERVICE EXPENSES 27,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,400. MUSICIAN FEES: PROGRAM SERVICE EXPENSES 21,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,800. COMPOSER/MUSIC DIRECTOR FEES: PROGRAM SERVICE EXPENSES 16,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,600. LIGHTING DESIGN FEES: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000.