2025-01-21T08:06:46-08:00 2024-06-30 061596941 Serra & Associates LLC 11 West High Street East Hampton CT 06424 990 2023-07-01 843614663 Ekklesia Contemporary Ballet Inc EKKL 8609852085 381 Main Street Middletown CT 06457 Elisa Schroth Artistic Director 8609852085 2024-09-03 true true Raymond J Serra P00000773 8602671040 2024-12-19 2023 2024-10-15 13:58:12Z Elisa Schroth 381 Main Street Middletown CT 06457 225596 false X N/A X 2019 CT An arts organization 5 4 8 40 109 0 33882 31328 167118 194159 109 22 0 201022 225596 2500 16650 2000 0 110621 133117 0 82 32425 108544 147546 258311 53476 -32715 56534 31431 1093 8705 55441 22726 An arts organization false false 38658 2800 38746 Ahavah (The Christmas Ballet reaches 1,335 people) Net profits of this performance are donated to a local soup kitchen - St. Vincent De Paul 49553 0 44357 Spring performances which reach about 416 people and touring which reaches approximately 1,319 people. 108881 13850 110369 Classes for ages 3 through adult. 78 students participated 7/1/2023 to 6/30/2024. 197092 true true false false false true false false false false true false false false true false false false false false 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 true 12 0 true 8 true false false false false false false false false false false X 5 4 true false false false false false false true false false false true true true true false false true true false X X Cynthia Hallin 8602095771 337 Wall Street Hebron CT 06248 Elisa Schroth Artistic Director 45.00 X X X 37754 0 0 Mary Blankson Board Chair 1.50 X X 0 0 0 Maria Bouffard Board Secretary 1.50 X X 0 0 0 Kathleen Harding Board Treasurer 1.00 X X 0 0 0 Julie Hoplamazian Director 0.50 X 0 0 0 37754 0 0 false false false 0 31328 31328 Ahavah Gross Receipts 711120 38746 0 0 School Income:Company Per 711120 24351 0 0 School Income:School Regi 711120 122273 0 0 Curve Income 711120 687 0 0 Living Stories Income 711120 8102 0 0 194159 109 109 0 0 0 225596 194159 109 0 16650 16650 0 0 37820 37820 0 0 84287 55839 28448 0 11010 7839 3171 0 6025 0 6025 0 3144 0 3062 82 10093 0 10093 0 503 0 503 0 4287 983 3304 0 Ahavah Expenses Subtotal 35858 35858 0 0 Outreach Expense 15185 15185 0 0 Summer Dance Intensive Ex 9237 9237 0 0 Studio Expense:Floor Tape 17681 17681 0 0 6531 0 6531 0 258311 197092 61137 82 53274 28674 3706 1449 2760 2257 500 500 56534 31431 1093 1499 7206 1093 8705 X 55441 22726 55441 22726 56534 31431 -32715 X false false false X 0 0 66556 27368 37133 131057 124276 173653 188463 486392 0 0 190832 201021 225596 617449 0 0 0 617449 617449 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2823 1000 2009 1814 true true 3706 1449 2257 2257 Scholarship Fund 7206 7206 false Church of the Holy Trinity 381 Main Street Middletown CT 06457 060646902 501(c)3 13850 0 Donation Pt I Line 2 The amount to the church is considered a charitable donation and no controls are set in place as to how the church utilizes the funds. Pt VI, Line 2 The Directors husband is a part time independent contractor. Pt VI, Line 8b Per the Director they do not have committees at this date so no committee meeting minutes. Pt VI, Line 11b The final tax return will be shared with all board members and reviewed and approved within 30 days of receiving it. All Directors will sign off they reviewed and approved the return before it is e-filed. When possible it will be reviewed and approved at a set board meeting. Pt VI, Line 12c ECB employees are required to report any interest which is potentially in conflict with the missions, vision or values of ECB. To ensure expedited resolution of any reported conflict of interest and resolve all reported conflict of interest the Board of Directors Chairperson shall be appointed to investigate and resolve all reported conflict of interest within 7 days of the first report. The resolution of said conflict will be reported to the full board of directors immediately via electronic communication. Pt VI, Line 15a Research was presented and ECB is still working on getting to industry standard rates in compensation. Pt VI, Line 15b Research was presented and ECB is still working on getting to industry standard rates in compensation. Pt VI, Line 18 The 990 will be available on the IRS website and will be available upon request by the public. Pt VI, Line 19 ECB makes its governing documents, conflict of interest policy and financial statements available to the public during the tax year upon request by the public. Other Pt VI, Line 13 ECB did not have a whistleblower policy during fiscal year 2023. However the board voted on a whistleblower policy in fall 2024 to adopt it into their policies and procedures.