2025-11-17T13:05:10-05:00 2024-12-31 871932298 THOROUGH FINANCIAL SERVICES 9711 WASHINGTON BLVD SUITE 550 GAITHERSBURG MD 20878 990 2024-01-01 471758099 MORBALLET INC MORB 2033134300 9 MARIANNA DR HASTINGS ON HUDSON NY 10706 MORGAN MCEWEN PRESIDENT 2033134300 2025-05-07 true true JOEL LEE P01780258 2403451012 2025-11-17 X 2024 2025-03-06 01:10:19Z X MORGAN MCEWEN 9 MARIANNA DR HASTINGS ON HUDSON NY 10706 397888 false X WWW.MORDANCE.COM X NY TO EMBODY EXCELLENCE IN THE PERFORMING ARTS THROUGH THE CREATION OF NEW WORKS, LIVE PERFORMANCE, AND OUTREACH THAT EMPOWERS AT RISK YOUTH. 8 7 1 0 177895 360489 15075 37164 0 235 192970 397888 0 0 53705 82135 0 4442 124343 295152 178048 377287 14922 20601 22143 66818 36150 22143 30668 X TO EMBODY EXCELLENCE IN THE PERFORMING ARTS THROUGH THE CREATION OF NEW WORKS, LIVE PERFORMANCE, AND OUTREACH THAT EMPOWERS AT RISK YOUTH. false false 132672 37164 SPRING 2024 PERFORMANCES SEASON THE ORGANIZATION CREATED AND PRESENTED ORIGINAL CONTEMPORARY BALLET WORKS DURING ITS SPRING SEASON, PROVIDING PUBLIC PERFORMANCES THAT ADVANCED APPRECIATION OF DANCE AND SUPPORTED EMERGING ARTISTS. PROGRAMMING INCLUDED REHEARSALS, STAGE PRODUCTION, AND COMMUNITY ENGAGEMENT AROUND EACH PERFORMANCE. 69437 FALL 2024 PERFORMANCES SEASON THE FALL SEASON FEATURED NEW AND RESTAGED REPERTORY WITH FULL PRODUCTION ELEMENTS, OFFERING AUDIENCES HIGH-QUALITY BALLET PROGRAMMING AND OPPORTUNITIES TO ENGAGE WITH LIVING CHOREOGRAPHERS. ACTIVITIES INCLUDED ARTIST CONTRACTS, STUDIO AND THEATER RENTALS, COSTUMES/TECH, AND POST-SHOW DISCUSSIONS. 49919 2024 STUDENT OUTREACH PROGRAM THE ORGANIZATION DELIVERED EDUCATION AND OUTREACH THROUGH IN-SCHOOL RESIDENCIES, WORKSHOPS, AND COMMUNITY CLASSES DESIGNED TO MAKE DANCE TRAINING ACCESSIBLE TO YOUTH AND UNDERSERVED POPULATIONS. CURRICULUM EMPHASIZED CREATIVITY, DISCIPLINE, AND WELLNESS, CULMINATING IN INFORMAL SHARINGS TO BUILD CONFIDENCE AND FAMILY ENGAGEMENT. 22947 TO EXECUTE SEASON PRODUCTIONS AND COMMUNITY EDUCATION, MORDANCE RELIES ON PROFESSIONAL SERVICES THAT ARE INTEGRAL TO PROGRAM DELIVERY AND COMPLIANCE: PRODUCTION/TECHNICAL CONTRACTORS, LEGAL REVIEW OF PERFORMANCE AND LICENSING AGREEMENTS, ACCOUNTING/REPORTING TO MEET GRANTOR AND REGULATORY STANDARDS, AND IT SERVICES TO MANAGE TICKETING AND OUTREACH. COMPREHENSIVE INSURANCE (GENERAL LIABILITY, PARTICIPANT ACCIDENT, WORKERS COMPENSATION, AND DIRECTORS & OFFICERS) PROTECTED PARTICIPANTS AND VENUES AND SATISFIED VENUE AND GRANT REQUIREMENTS. THESE COSTS ARE NECESSARY INPUTS TO PRESENT SAFE, HIGH-QUALITY PERFORMANCES AND CLASSES AND TO MAINTAIN UNINTERRUPTED PROGRAM OPERATIONS. 22947 274975 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 20 0 false 1 true false false false false false false false false X 8 7 false false false false false false false true true false false true true true false true false false false false NY X MORGAN MCEWEN 2033134300 9 MARIANNA DR HASTINGS ON HUDSON NY 10706 MORGAN MCEWEN PRESIDENT 40.00 X 35596 0 0 NIKHIL AGARHKAR BOARD MEMBER 2.00 X 0 0 0 CLAIRE VAN BEVER BOARD MEMBER 2.00 X 0 0 0 SHARON MCCANN-DOYLE BOARD MEMBER 2.00 X 0 0 0 MAYANK SAKSENA BOARD MEMBER 2.00 X 0 0 0 JEANNE SAMUELS BOARD MEMBER 2.00 X 0 0 0 EVELYN SWAIM BOARD MEMBER 2.00 X 0 0 0 ERIC FLEISCHMAN TREASURER 5.00 X 0 0 0 35596 false false false 422 252650 107417 107417 360489 TICKET SALES 15973 15973 ARTIST HONORARIUM 14850 14850 GROUP CLASSES 3100 3100 MERCHANDISE SALES 1980 1980 CONCESSION 1261 1261 37164 CREDIT CARD CASHBACK 235 235 235 397888 37399 35596 30257 5339 30556 22637 7919 15983 7991 7992 72827 14565 58262 785 785 4548 3368 1180 1152 1037 115 5453 2134 3319 7662 2873 347 4442 240 120 120 2197 879 1318 5565 3339 2226 REHEARSALS 100986 95947 5039 PERFORMANCE COSTS 48997 46547 2450 IN-SCHOOL OUTREACH 16215 16215 GROUP CLASSES 15062 15062 13463 12004 1459 377287 274975 97870 4442 7869 19216 23113 23113 14274 24489 22143 66818 36150 0 36150 X 22143 23518 7150 22143 30668 22143 66818 X 20601 -12076 X X true X false false false X 37407 69561 119372 177895 360489 764724 1545 15075 37399 54019 3200 3200 40607 69561 120917 192970 397888 821943 821943 40607 69561 120917 192970 397888 821943 1.00000 1.00000 0.00000 0.00000 X 21183 21183 1930 1930 23113 INVENTORIES FOR USE 24489 24489 X 1 107417 false false false FORM 990, PAGE 2, PART III, LINE 4D TO EXECUTE SEASON PRODUCTIONS AND COMMUNITY EDUCATION, MORDANCE RELIES ON PROFESSIONAL SERVICES THAT ARE INTEGRAL TO PROGRAM DELIVERY AND COMPLIANCE: PRODUCTION/TECHNICAL CONTRACTORS, LEGAL REVIEW OF PERFORMANCE AND LICENSING AGREEMENTS, ACCOUNTING/REPORTING TO MEET GRANTOR AND REGULATORY STANDARDS, AND IT SERVICES TO MANAGE TICKETING AND OUTREACH. COMPREHENSIVE INSURANCE (GENERAL LIABILITY, PARTICIPANT ACCIDENT, WORKERS COMPENSATION, AND DIRECTORS & OFFICERS) PROTECTED PARTICIPANTS AND VENUES AND SATISFIED VENUE AND GRANT REQUIREMENTS. THESE COSTS ARE NECESSARY INPUTS TO PRESENT SAFE, HIGH-QUALITY PERFORMANCES AND CLASSES AND TO MAINTAIN UNINTERRUPTED PROGRAM OPERATIONS. FORM 990, PART VI THE ORGANIZATIONS FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AND REVIEWED IN ACCORDANCE WITH THE STANDARDS REQUIRED FOR NEW YORK STATE CHARITIES BUREAU CHAR500 FILINGS. SPECIFICALLY, MORBALLET INC ENGAGED A LICENSED CPA TO CONDUCT A FINANCIAL STATEMENT REVIEW UNDER AICPA SSARS AR-C SECTION 90, WHICH PROVIDES LIMITED ASSURANCE THAT THE FINANCIAL STATEMENTS ARE FREE OF MATERIAL MISSTATEMENT AND CONFORM TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP).THE REVIEW PROCESS INCLUDED:EXECUTION OF A REVIEW ENGAGEMENT LETTER OUTLINING THE SCOPE OF SERVICES. COMPLETION OF A MANAGEMENT REPRESENTATION LETTER AFFIRMING RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND INTERNAL CONTROLS.PERFORMANCE OF INQUIRIES AND ANALYTICAL PROCEDURES BY THE CPA TO ASSESS THE ACCURACY AND CONSISTENCY OF FINANCIAL REPORTING.PREPARATION OF A CPA REVIEW REPORT IDENTIFYING THE FINANCIAL STATEMENTS REVIEWED AND THE FISCAL PERIOD COVERED.INCLUSION OF ACCOMPANYING NOTES TO THE FINANCIAL STATEMENTS EXPLAINING ACCOUNTING POLICIES AND SIGNIFICANT TRANSACTIONS. THE REVIEWED FINANCIAL STATEMENTS AND CPA REVIEW REPORT WERE FINALIZED AND UPLOADED TO THE NEW YORK CHARITIES BUREAUS CHAR500 PORTAL IN COMPLIANCE WITH THE ELECTRONIC FILING MANDATE EFFECTIVE SEPTEMBER 19, 2022. THE GOVERNING BODY OF MORBALLET INC RECEIVED A COMPLETE COPY OF THE FORM 990 PRIOR TO ITS SUBMISSION AND APPROVED ITS CONTENTS. THE ORGANIZATION MAINTAINS WRITTEN POLICIES FOR CONFLICT OF INTEREST, WHISTLEBLOWER PROTECTION, AND DOCUMENT RETENTION, AND ENSURES COMPLIANCE THROUGH ANNUAL DISCLOSURES AND BOARD OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 PART XI RECONCILIATION OF NET ASSETS. THE 12,076 REPORTED ON PART XI REFLECTS OPENING BALANCE ADJUSTMENTS AND PRESENTATION DIFFERENCES BETWEEN THE FILED 2023 FORM 990 AND THE 2024 FINANCIAL STATEMENTS. THESE ITEMS DO NOT AFFECT THE 2024 CHANGE IN NET ASSETS PER BOOKS. BEGINNING NET ASSETS OF 22,143 RECONCILE TO ENDING NET ASSETS OF 30,668 AT 12/31/2024. FORM 990, PAGE 12, PART XII, LINE 2C MORBALLET INC DOES NOT HAVE A FORMAL COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. INSTEAD, THIS RESPONSIBILITY IS CARRIED OUT BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. THESE OFFICERS JOINTLY SELECTED THE INDEPENDENT ACCOUNTANT FOR THE FINANCIAL STATEMENT REVIEW ENGAGEMENT AND COORDINATED THE REVIEW PROCESS IN ACCORDANCE WITH APPLICABLE STANDARDS AND REGULATORY REQUIREMENTS. THE ORGANIZATION ENSURES THAT ITS FINANCIAL STATEMENTS ARE PREPARED IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) AND THAT THE REVIEW IS CONDUCTED BY A LICENSED CPA IN COMPLIANCE WITH AICPA SSARS GUIDELINES.