2025-10-30T10:35:19-07:00 2025-06-30 860553260 Janice Moen CPA 12 Vista Drive Hooksett NH 03106 990 2024-07-01 237247909 New Mexico Ballet Company NEWM 5052924245 PO Box 21518 Albuquerque NM 87154 Jacque Wharton Moreno President 2025-10-30 true true Janice Moen CPA P01206712 5052502231 X 2024 2025-03-06 01:10:19Z Jacque Wharton Moreno PO Box 21518 Albuquerque NM 87154 1016775 false X www.newmexicoballetcompany.com X 1972 NM To create and promote professional and innovative dance productions for New Mexico audiences while providing the highest caliber of education and training for young artists in the community. 10 10 2 75 5750 81331 64203 846771 863808 26161 47235 24131 31208 978394 1006454 0 0 55081 30314 646 2341 710340 848217 765421 879177 212973 127277 1443713 1530022 395593 351528 1048120 1178494 To create and promote professional and innovative dance productions for New Mexicoaudiences while providing the highest caliber of education and training for young artists in the community. false false 816128 863808 New Mexico Ballet Company had the following activities for the reporting period:1. Classes and summer intensive program: instructional classes for ages 3 years and up in a variety of dance disciplines.2. Nutcracker Production: Five mainstage performances and 2 schooltime performances at Popejoy Hall including over 100 artists for approximately 11,300 audience members - 3,500 of which were children.3. Spring show: 1 mainstage performances at Popejoy Hall for approximately 1544 audience members 4. School Recital: 2 mainstage performances at UNMs Rodey Theatre for 945 audience members 816128 true true false false false false false false false true true false false true true true true false false false false false 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 true 65 0 true 2 true true true false false false false false false 0 false false false false false false false X 10 10 true false false false false false false true true false false true true true true false false false false false NM X Emily Fine 5052924245 1008 Camino Ranchitos NW Albuquerque NM 87114 Emily Fine Finance Dir./DP 5.00 0.00 X 12500 0 0 Jacque Wharton Moreno President/Instr 2.00 0.00 X X 5287 0 0 Wendy Rubin Trustee/Instr. 1.00 0.00 X 5068 0 0 Baylee Brown Vice President 1.00 0.00 X X 0 0 0 Virginia Wilmerding Treasurer 5.00 0.00 X X 0 0 0 Jeremiah Moreno Secretary 1.00 0.00 X X 0 0 0 Judith Bennahum Trustee 1.00 0.00 X 0 0 0 Russell Janis Trustee 1.00 0.00 X 0 0 0 Julie Wray Trustee 1.00 0.00 X 0 0 0 Renee Butler-Lewis Trustee 1.00 0.00 X 0 0 0 Vince Haslam Trustee 1.00 0.00 X 0 0 0 22855 0 false false false 0 5778 58425 311 64203 Class income 711120 306967 306967 Production & performances 711120 556841 556841 863808 47235 47235 0 0 0 0 25344 7247 18097 18097 1960 1960 1960 4407 3074 1333 1333 Advertising on Program Book 711120 5750 5750 Miscellaneous 711120 4068 4068 9818 1006454 867876 5750 68625 X 0 0 0 0 22855 19158 3697 0 5984 5984 0 0 1475 1180 295 0 0 49326 49326 0 646 646 484 484 208101 208101 60045 60045 7949 795 6359 795 2063 1032 1031 0 101810 101810 0 0 0 0 0 0 4334 4334 ADC Expense 95845 95845 Orchestra Expense 81998 81998 Tech expenses 50014 50014 Set expenses 39054 39054 147194 146294 900 879177 816128 60708 2341 151833 390159 242000 33314 33233 0 0 0 0 0 0 15347 15347 0 863518 513918 0 0 0 395048 350712 1443713 1530022 545 816 395048 350712 395593 351528 X 1007022 1134092 41098 44402 1048120 1178494 1443713 1530022 127277 3097 X false true X true false X 53875 291021 89242 81331 64203 579672 117425 481071 754670 846771 863808 3063745 3788 1440 4068 9296 0 0 171300 772092 847700 929542 932079 3652713 248182 71053 55521 60551 435307 0 248182 71053 55521 60551 435307 3217406 8466 1242 5726 26161 47235 88830 4425 2602 5400 5750 18177 8466 5667 8328 31561 52985 107007 37505 24625 17291 21390 100811 0 179766 815264 880653 978394 1006454 3860531 0.83340 0.86320 0.02770 0.01660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41098 3304 44402 38419 2679 41098 36097 2322 38419 37361 -877 387 36097 28897 8911 447 37361 1.00000 true false false 15347 15347 Right-of-use Asset 350712 350712 Right-of-use liability 350712 350712 X 1019388 3097 3097 1016291 484 -10321 -9837 1006454 889014 10321 10321 878693 484 484 879177 Part X : FIN48 Footnote The Organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2025, and has evaluated its tax positions taken for all open tax years. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions. Part XII, Line 2d: Other expenses and losses per audited F/S Merchandise expense netted against rev $3074 Event expense netted against rev $7247 X X X X X X X false NM Boutique 25344 25344 7247 25344 25344 7247 7247 18097 Form 990, Part VI, Section A, Line 2 Board members Jeremiah Moreno and Jacque Wharton Moreno are married. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed and approved by the Board of Directors prior to submission to the IRS and New Mexico Department of Justices Office. Form 990, Part VI, Section B, Line 12c The organizations conflict of interest policy requires all directors to recuse themselves from voting on matters that could raise a conflict of interest. Form 990, Part VI, Section C, Line 19 Requests from the general public to view the organizations documents are reviewed by the board of directors. Form 990 is submitted to the New Mexico Department of Justice's charity division and can be viewed by the general public on their website. Form 990, Part IX, Line 24e Class administrative costs: Column (A) - Total = $11509; Column (B) - Program Services = $11509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Classes expenses - other: Column (A) - Total = $12613; Column (B) - Program Services = $12613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Costume expenses: Column (A) - Total = $10114; Column (B) - Program Services = $10114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fees: Column (A) - Total = $2365; Column (B) - Program Services = $2365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising expenses - other: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $900 Form 990, Part IX, Line 24e Hall and rehearsal space rent: Column (A) - Total = $31000; Column (B) - Program Services = $31000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses: Column (A) - Total = $1298; Column (B) - Program Services = $1298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MindBody expenses: Column (A) - Total = $18007; Column (B) - Program Services = $18007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous expenses: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Performance expenses - other: Column (A) - Total = $36893; Column (B) - Program Services = $36893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Recital expenses: Column (A) - Total = $21536; Column (B) - Program Services = $21536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 990 Part VII Compensation of Officers Wendy Rubin's and Jacque Wharton-Moreno's compensation on the Form 990 Part VII is for time spent as instructors for the organization. No board members, including Wendy Rubin and Jacque Wharton-Moreno, are paid for time spent as board members.