Nonprofit · EIN 47-1758099
MORBALLET INC
Also known as MORBALLET
Tax-exempt · HASTINGS HDSN, NY 10706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $397,888 | $377,287 | $20,601 | $66,818 | $36,150 | $30,668 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN MCEWEN | PRESIDENT Officer | 40 | $35,596 |
| NIKHIL AGARHKAR | BOARD MEMBER Institutional trustee | 2 | $0 |
| CLAIRE VAN BEVER | BOARD MEMBER Institutional trustee | 2 | $0 |
| SHARON MCCANN-DOYLE | BOARD MEMBER Institutional trustee | 2 | $0 |
| MAYANK SAKSENA | BOARD MEMBER Institutional trustee | 2 | $0 |
| JEANNE SAMUELS | BOARD MEMBER Institutional trustee | 2 | $0 |
| EVELYN SWAIM | BOARD MEMBER Institutional trustee | 2 | $0 |
| ERIC FLEISCHMAN | TREASURER Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN MCEWEN | PRESIDENT | 60 | $36,137 |
| ERIC FLEISCHMAN | TREASURER | 2 | $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
- Website
- http://www.mordance.org/
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $66,818
- Income (IRS master file)
- $397,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $397,888 | $377,287 | $66,818 | XML |
| 990-EZ | December 2023 | $192,970 | $178,048 | $22,143 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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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All nonprofits in HASTINGS HDSN · New York · Arts, culture and humanities