2024-12-20T14:50:50-06:00 2024-06-30 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2023-07-01 136160884 BLUE HILL TROUPE LTD BLUE 3473312292 263 WEST 38TH STREET 14TH FL NEW YORK NY 10018 SAMUEL WILDER TREASURER 3473312292 2024-12-19 1 1 STEPHANIE I HANDEL P01630631 6316657040 2023 2024-10-15 13:58:12Z SAMUEL WILDER 263 WEST 38TH STREET 14TH FL NEW YORK NY 10018 1340591 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 CHARITIES PARTNERS SINCE ITS FOUNDING IN 1924. 9 9 0 450 0 0 238500 226436 311540 476440 260859 215607 2081 -71086 812980 847397 50000 60000 0 0 0 0 0 0 0 570918 770650 620918 830650 192062 16747 6297746 6377334 2361724 2206511 3936022 4170823 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 627781 60000 492069 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, 2024 THE NET PROFITS HAVE BEEN OR WILL BE DISTRIBUTED TO "YOUNG PEOPLE'S CHORUS OF NEW YORK CITY", A 501(C)(3) ORGANIZATION. 627781 1 0 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 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SAMUEL WILDER 3473312292 263 WEST 38TH STREET 14TH FLOOR NEW YORK NY 10018 X BETSY MILITELLO PRESIDENT 12.00 X X 0 0 0 DAVID PASTEELNICK VICE PRESIDENT 5.00 X X 0 0 0 SAMUEL WILDER TREASURER 5.00 X X 0 0 0 CAPRON LEVINE RECORDING SECRETARY 2.50 X X 0 0 0 NEAL YOUNG DEVELOPMENT SECRETARY 3.00 X X 0 0 0 CAREY NGAI CORRESPONDING SECRETARY 2.50 X X 0 0 0 CHAZMOND PEACOCK MEMBER AT LARGE 1.25 X 0 0 0 JOHN BURKHARDT MEMBER AT LARGE 2.50 X 0 0 0 KENNETH HARMON MEMBER AT LARGE 2.50 X 0 0 0 0 0 0 0 0 0 0 0 38310 63450 124676 226436 SPRING SHOW 711110 338949 338949 FALL SHOW 711110 137491 137491 476440 206796 206796 233412 224601 8811 8811 8811 181878 63450 268593 -86715 -86715 MISCELLANEOUS 711190 9779 9779 CONCERTS 711190 5850 5850 15629 847397 492069 0 128892 60000 60000 30975 30975 3939 3939 7768 7768 12491 12491 483352 342933 140419 2488 2488 9228 7382 1846 PRODUCTION COSTS 77083 77083 PATRON SERVICES 56529 56529 DIRECTORS AND PROFESSIO 54021 54021 MEMBERSHIP MEETINGS AND 11901 11901 20875 13403 7472 830650 627781 202869 0 42121 149533 83514 127706 5000 0 74282 23013 98676 74997 22834 23679 3715356 3928484 2354639 2124919 6297746 6377334 1801 7036 11500 0 2348423 2199475 2361724 2206511 X 3896807 4130539 39215 40284 3936022 4170823 6297746 6377334 16747 218054 0 X X 0 1 X 1 0 X 338683 331773 395046 238500 226436 1530438 125668 204269 311540 476440 1117917 464351 331773 599315 550040 702876 2648355 0 21303 72680 57627 9482 161092 21303 72680 57627 9482 161092 2487263 155347 211864 251137 262150 206796 1087294 155347 211864 251137 262150 206796 1087294 8790 15629 24419 619698 543637 850452 820980 925301 3760068 0.66150 0.72880 0.28920 0.22120 X SCHEDULE A, PART III, SECTION B, LINE 12 OTHER INCOME RELATES TO CONCERT INCOME AND OTHER MISCELLANEOUS REVENUES FROM MEETINGS AND TROUPE GATHERINGS. 98676 74997 23679 23679 SECURITY DEPOSITS 128000 OPERATING LEASE RIGHT-OF-USE ASSET 1996919 2124919 RIGHT-OF-USE OPERATING LEASE LIABILITY 2199475 2199475 X 1334044 218054 218054 1115990 -268593 -268593 847397 1099243 268593 268593 830650 0 830650 PART X, LINE 2: AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -268,593. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 51,107. DIRECT BENEFIT TO DONOR EXPENSES 217,486. CENTENNIAL 245328 63450 181878 43216 174270 51107 245328 63450 181878 43216 174270 51107 268593 -86715 1 YOUNG PEOPLE'S CHORUS OF NEW YORK CITY 37 WEST 65TH STREET 2ND FLOOR NEW YORK NY 10023 113372980 501C3 60000 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 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.