2025-04-03T09:03:34-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-09-01 223147794 EASTERN CONNECTICUT BALLET INC EAST 8607397899 435 BOSTON POST ROAD EAST LYME CT 06333 LISE REARDON PRESIDENT 8607397899 2025-04-01 1 0 DANIELLE NIHILL P01350943 7819821001 2025-03-27 2023 2025-03-06 01:10:19Z LISE REARDON 435 BOSTON POST ROAD EAST LYME CT 06333 704051 0 X WWW.EASTERNCTBALLET.COM X 1992 CT TO PROVIDE INSTRUCTION IN BALLET, DANCE AND OTHER PERFORMING ARTS. 9 9 5 356 0 0 81747 50615 620743 609258 1678 4895 15821 36907 719989 701675 42408 36323 0 0 274907 260327 0 0 0 396833 374776 714148 671426 5841 30249 118336 148587 0 2 118336 148585 INSTRUCTION OF YOUTHS IN BALLET, DANCE AND OTHER PERFORMING ARTS. 0 0 631274 36323 609258 INSTRUCTION OF YOUTHS IN BALLET, DANCE AND OTHER PERFORMING ARTS. 631274 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 27 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DEBORAH SHEEHAN 8607397899 435 BOSTON POST ROAD EAST LYME CT 06333 X LISE REARDON PRESIDENT/TREASURER 1.00 X X 0 0 0 KELLY REARDON VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 COLLEEN SHAY DIRECTOR/SECRETARY 1.00 X X 0 0 0 KEVIN BUCHANAN DIRECTOR 1.00 X 0 0 0 BRET HAMMEN DIRECTOR 1.00 X 0 0 0 ELLEN HAMMEN DIRECTOR 1.00 X 0 0 0 JOYCE WALLACE DIRECTOR 1.00 X 0 0 0 LARISSA HIGGINS DIRECTOR 1.00 X 0 0 0 VICTORIA BUCHANAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 9132 41483 50615 TUITION 711120 426593 426593 TICKET SALES 711120 144194 144194 PERFORMANCE FEES 711120 21028 21028 COMPANY FEE 711120 9095 9095 REGISTRATION FEES 711120 8078 8078 270 270 609258 4895 4895 3389 1733 1656 1656 1212 643 569 569 BOUTIQUE & DVD SALES 711120 5606 5606 ADVERTISEMENTS 711120 4184 4184 PHOTO SHOOTS 711120 2692 2692 22200 22200 34682 701675 609258 0 41802 36323 36323 184410 184410 3823 3823 72094 72094 3858 3858 25382 25382 8749 2389 6360 61568 61568 218 218 4392 4392 PERFORMANCE EXPENSES 154197 154197 OUTSIDE TEACHERS 82900 82900 ADMINISTRATIVE EXPENSES 25542 25542 7970 7970 671426 631274 40152 0 115552 146021 10848 8284 2782 2564 2 2 118336 148587 2 0 2 X 0 0 0 0 118336 148585 118336 148585 118336 148587 30249 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10848 8284 2564 2564 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 EASTERN CONNECTICUT BALLET, INC. PUBLISHED THE NONDISCRIMINATORY NOTICE ON THE HOMEPAGE OF ITS WEBSITE AS OF OCTOBER 2021. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED GRANT FUNDS FROM SEVERAL CONNECTICUT STATE PROGRAMS. 1 SCHOLARSHIPS 14 36323 0 N/A N/A PART I, LINE 2 SCHOLARSHIPS ARE PROVIDED TO STUDENTS AND ARE CREDITED TO THEIR ACCOUNTS FOR TUITION; NO CASH PAYMENTS ARE MADE TO STUDENTS. SCHOLARSHIPS ARE AWARDED IN A NONDISCRIMINATORY AND OBJECTIVE MANNER. LEX LIMITED ENTERPRISES LLC OWNER OF ENTITY IS SPOUSE OF PRESIDENT 28800 RENT OF FACILITY 0 SCHEDULE L, PART IV: THE ORGANIZATION RENTS SPACE FROM LEX LIMITED ENTERPRISES, LLC, AN ENTITY WHICH IS OWNED BY THE SPOUSE OF THE PRESIDENT OF THE ORGANIZATION, LISE REARDON. THE RENT CHARGED TO THE ORGANIZATION IS LESS THAN THE MARKET VALUE RATE. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LISE REARDON, KELLY REARDON AND COLLEEN SHAY HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS BRET HAMMEN AND ELLEN HAMMEN HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS KEVIN BUCHANAN AND VICTORIA BUCHANAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE HAND DELIVERED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH POLICIES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OF THE ORGANIZATION SERVES WITHOUT COMPENSATION. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR TELEPHONE REQUEST.