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Nonprofit · EIN 47-1758099

MORBALLET INC

Also known as MORBALLET

Tax-exempt · HASTINGS HDSN, NY 10706

Financials

$193K$178K2023$398K$377K2024
Revenue Expenses · by fiscal year end
Financials of MORBALLET INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$397,888$377,287$20,601$66,818$36,150$30,668
December 31, 2023990-EZ$192,970$178,048$14,922$22,143–$22,143
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$360,489
of which government grants
$252,650
Membership dues
$422
Program service revenue
$37,164
Investment income
$0
Other revenue
$235

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$35,596
Other salaries and wages
$30,556
Salaries, compensation and benefits (total)
$82,135
Professional fundraising fees
$0
Legal fees
$72,827
Accounting fees
$785
Occupancy
$7,662
Program services (functional)
$274,975
Management and general (functional)
$97,870
Fundraising (functional)
$4,442

Balance sheet and other

Total assets, start of year
$22,143
Total assets, end of year
$66,818
Total liabilities, end of year
$36,150
Net assets, end of year
$30,668
Land, buildings and equipment
$23,113
Net assets without donor restrictions
$23,518
Net assets with donor restrictions
$7,150
Gross receipts
$397,888
Employees
1
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MORGAN MCEWENPRESIDENT
Officer
40$35,596
NIKHIL AGARHKARBOARD MEMBER
Institutional trustee
2$0
CLAIRE VAN BEVERBOARD MEMBER
Institutional trustee
2$0
SHARON MCCANN-DOYLEBOARD MEMBER
Institutional trustee
2$0
MAYANK SAKSENABOARD MEMBER
Institutional trustee
2$0
JEANNE SAMUELSBOARD MEMBER
Institutional trustee
2$0
EVELYN SWAIMBOARD MEMBER
Institutional trustee
2$0
ERIC FLEISCHMANTREASURER
Officer
5$0
990-EZ for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
MORGAN MCEWENPRESIDENT60$36,137
ERIC FLEISCHMANTREASURER2$0

Address and contacts

Address (IRS master file)
9 MARIANNA DR, HASTINGS HDSN, NY 10706-4020
In care of
% MORGAN MCEWEN
Mailing address (990-N for 2017)
315 W 105TH ST APT 1F, NEW YORK NY 10025
Principal officer (990 for 2024)
MORGAN MCEWEN, 9 MARIANNA DR, HASTINGS ON HUDSON, NY 10706
Principal officer (990-N for 2017)
MORGAN C MCEWEN, 315 W 105TH ST APT 1F, NEW YORK NY 10025
Signed the 990
MORGAN MCEWEN, PRESIDENT
Phone
(203) 313-4300
Return prepared by
THOROUGH FINANCIAL SERVICES

Mission

TO EMBODY EXCELLENCE IN THE PERFORMING ARTS THROUGH THE CREATION OF NEW WORKS, LIVE PERFORMANCE, AND OUTREACH THAT EMPOWERS AT RISK YOUTH.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $132,672 · revenue $37,164
  • 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.
    Expenses $69,437
  • 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.
    Expenses $49,919
  • 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.
    Expenses $22,947

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
47-1758099
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$66,818
Income (IRS master file)
$397,888

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$397,888$377,287$66,818XML
990-EZDecember 2023$192,970$178,048$22,143XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2017
Officer: MORGAN C MCEWEN
December 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1758099).

Questions about MORBALLET INC

What is the EIN of MORBALLET INC?
The employer identification number (EIN) of MORBALLET INC is 47-1758099.
Is MORBALLET INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to MORBALLET INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MORBALLET INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MORBALLET INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MORBALLET INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MORBALLET INC?
The 990 for the year ended December 31, 2024 names MORGAN MCEWEN.
Who are the officers and directors of MORBALLET INC?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $35,596 (MORGAN MCEWEN, PRESIDENT).
How much revenue does MORBALLET INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $397,888, expenses of $377,287 and total assets of $66,818 at year end.

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