2024-05-08T14:50:47-05:00 2023-06-30 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2022-07-01 136160884 BLUE HILL TROUPE LTD BLUE 3473312292 263 WEST 38TH STREET 14TH FL NEW YORK NY 10018 SAMUEL MITCHELL WILDER TREASURER 3473312292 2024-05-07 1 SAMUEL MITCHELL WILDER 999009999 0 CYNTHIA BARRY P01281408 6316657040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAMUEL MITCHELL WILDER 263 WEST 38TH STREET 14TH FLOOR NEW YORK NY 10018 943284 0 X WWW.BHT.ORG X 1953 NY THE BLUE HILL TROUPE BRINGS HIGH-QUALITY THEATRE PERFORMANCES TO NEW YORK CITY AUDIENCES WHILE RAISING MONEY FOR NEW YORK CITY CHARITIES. THE TROUPE HAS RAISED MILLIONS OF DOLLARS FOR ITS CHARTIES PARTNERS SINCE ITS FOUNDING IN 1924. 10 10 0 450 0 0 395046 238500 204269 311540 250533 260859 2274 2081 852122 812980 42103 50000 0 0 0 0 0 0 500 354464 570918 396567 620918 455555 192062 3641648 6297746 9971 2361724 3631677 3936022 EACH YEAR, THE ORGANIZATION PRODUCES TWO THEATRICAL SHOWS. THERE MAY ALSO BE ONE SPECIAL EVENT. THE NET PROFITS FROM THESE ENDEAVORS ARE DONATED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE SERVICE CODE. 0 0 409923 50000 320330 EACH YEAR, THE ORGANIZATION PRODUCES TWO THEATRICAL SHOWS, THE NET PROFITS OF WHICH ARE DISTRIBUTED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE SERVICE CODE. FOR THE FISCAL YEAR ENDING JUNE 30, 2023 THE NET PROFITS HAVE BEEN OR WILL BE DISTRIBUTED TO "LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE" A 501(C)(3) ORGANIZATION. 409923 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X SAMUEL MITCHELL WILDER 9175099334 263 WEST 38TH STREET 14TH FLOOR NEW YORK NY 10018 X KENNETH HARMON PRESIDENT 12.00 X X 0 0 0 BETSY MILITELLO VICE PRESIDENT 5.00 X X 0 0 0 SAMUEL MITCHELL WILDER TREASURER 5.00 X X 0 0 0 CHAZMOND J PEACOCK RECORDING SECRETARY 2.50 X X 0 0 0 NEAL YOUNG DEVELOPMENT SECRETARY 3.00 X X 0 0 0 EMILY RUDERMAN CORRESPONDING SECRETARY 2.50 X X 0 0 0 JACKIE YANG MEMBER AT LARGE 2.50 X 0 0 0 JOHN BURKHARDT MEMBER AT LARGE 2.50 X 0 0 0 ANNE AUBERJONOIS MEMBER AT LARGE 1.25 X 0 0 0 MARIA PLANTILLA MEMBER AT LARGE 2.50 X 0 0 0 0 0 0 0 0 0 0 0 38260 5687 194553 238500 SPRING SHOW 711110 214237 214237 FALL SHOW 711110 97303 97303 311540 262150 262150 108667 109958 -1291 -1291 -1291 13637 5687 20346 -6709 -6709 MISCELLANEOUS 711190 7290 7290 CONCERTS 711190 1500 1500 8790 812980 320330 0 254150 50000 50000 19717 19717 4384 4384 10170 10170 10759 10759 362435 202900 159535 387 387 8074 5382 2692 PRODUCTION COSTS 48709 48709 DIRECTORS AND PROFESSIO 37655 37655 PATRON SERVICES 33059 33059 OTHER EXPENSES 15367 8825 6542 20202 8250 11452 500 620918 409923 210495 500 40456 42121 146876 83514 150 5000 31243 74282 95343 72509 0 22834 3289923 3715356 133000 2354639 3641648 6297746 7868 2103 1801 11500 0 2348423 9971 2361724 X 3593638 3896807 38039 39215 3631677 3936022 3641648 6297746 192062 112283 0 X X 0 1 X 1 0 X 1050652 338683 331773 395046 238500 2354654 284285 125668 204269 311540 925762 1334937 464351 331773 599315 550040 3280416 0 50766 21303 72680 57657 202406 50766 21303 72680 57657 202406 3078010 53663 155347 211864 251137 262150 934161 53663 155347 211864 251137 262150 934161 8790 8790 1388600 619698 543637 850452 820980 4223367 0.72880 0.76140 0.22120 0.19360 X SCHEDULE A, PART III, SECTION B, LINE 12 OTHER INCOME RELATES TO CONCERT INCOME AND OTHER MISCELLANEOUS REVENUES FROM MEETINGS AND TROUPE GATHERINGS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95343 72509 22834 22834 SECURITY DEPOSITS 128000 OPERATING LEASE RIGHT-OF-USE ASSET 2226639 2354639 RIGHT-OF-USE OPERATING LEASE LIABILITY 2348423 2348423 X 945609 112283 112283 833326 -20346 -20346 812980 641264 20346 20346 620918 0 620918 PART X, LINE 2: AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -10,141. DIRECT BENEFIT TO DONOR EXPENSES -10,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 10,141. DIRECT BENEFIT TO DONOR EXPENSES 10,205. DANCE 19324 5687 13637 7302 10205 1200 1639 19324 5687 13637 7302 10205 1200 1639 20346 -6709 1 LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE 333 EAST 115TH STREET NEW YORK NY 10029 132867881 501C3 50000 0 GENERAL CHARITABLE FUNDING 1 1 PART I, LINE 2: THERE ARE CURRENTLY NO FORMAL MONITORING PROCEDURES IN PLACE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, AFTER RECEIVING THE DRAFT OF THE FORM 990 RETURN AND ALL REQUIRED SCHEDULES FROM AN INDEPENDENT ACCOUNTANT, REVIEWS THE DRAFT WHICH IS THEN REVIEWED BY THE AUDIT AND RECORDS COMMITTEE, A GROUP OF FORMER TREASURERS SERVING TERMS OF A MINIMUM OF THREE YEARS. AFTER ANY REVISIONS THAT MAY BE REQUIRED, THE FORM 990 RETURN AND ALL REQUIRED SCHEDULES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN QUESTIONNAIRES STATING THEY HAD NO CONFLICT OF INTERESTS AS DESCRIBED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 RETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE. UPON WRITTEN REQUEST, THE TREASURER WILL MAKE AVAILABLE THE ORGANIZATION'S 990. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE TREASURER WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990 PART XII, LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.