2025-02-03T14:50:16-06:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 132685755 BALLET HISPANICO OF NEW YORK INC BALL 2123626710 167 WEST 89TH STREET NEW YORK NY 10024 EDUARDO VILARO ARTISTIC DIRECTOR & CEO 2123626710 2025-01-14 1 0 JENNIFER COATES P02247728 2126972299 2023 2025-03-06 01:10:19Z EDUARDO VILARO 167 WEST 89TH STREET NEW YORK NY 10024 17367949 0 X WWW.BALLETHISPANICO.ORG X 1970 NY BALLET HISPNICO OF NEW YORK, INC. BRINGS COMMUNITIES TOGETHER TO CELEBRATE AND EXPLORE LATINO CULTURES THROUGH INNOVATIVE PRODUCTIONS, TRANSFORMATIVE DANCE TRAINING, AND COMMUNITY ENGAGEMENT. THE ORGANIZATION PROVIDES A YEAR-ROUND PROGRAM OF EXTRA-CURRICULAR AND PRE-PROFESSIONAL DANCE TRAINING AT ITS STUDIOS AS WELL AS EXTENDED DANCE EDUCATION RESIDENCIES IN PUBLIC SCHOOLS AND COMMUNITY CENTERS THROUGHOUT THE NEW YORK CITY AREA. THE PROFESSIONAL DANCE COMPANY PERFORMS NATIONALLY AND INTERNATIONALLY WITH A REPERTORY OF WORKS CHOREOGRAPHED BY ESTABLISHED AND EMERGING ARTISTS OF LATINO DESCENT. 19 19 135 50 0 0 3607328 3398569 2791759 3148936 33906 289263 232173 228005 6665166 7064773 509668 461395 0 0 5067186 5424232 0 0 842457 4320873 3959554 9897727 9845181 -3232561 -2780408 22401162 20298316 2928631 2613728 19472531 17684588 X BALLET HISPANICO BRINGS COMMUNITIES TOGETHER TO CELEBRATE AND EXPLORE LATINO CULTURES THROUGH INNOVATIVE PRODUCTIONS, TRANSFORMATIVE DANCE TRAINING, AND COMMUNITY ENGAGEMENT. 0 0 3831337 1317467 DANCE COMPANY: THE COMPANY IS A GROUP OF HIGHLY TRAINED PROFESSIONALS WHO PERFORM THE WORKS OF LATINO CHOREOGRAPHERS FOR AUDIENCES AROUND THE WORLD. OUR REPERTORY EXPLORES THE DIVERSITY OF LATINO CULTURES AND BRINGS INNOVATIVE WAYS OF EXPERIENCING AND SHARING A CULTURAL DIALOGUE. REPRESENTING A MULTITUDE OF NATIONALITIES, OUR ARTISTS REFLECT THE EVER-CHANGING FACE OF OUR NATION. 2768582 461395 1290304 THE SCHOOL OF DANCE: THE BALLET HISPANICO SCHOOL OF DANCE TRAINS ECLECTIC, VERSATILE DANCERS WHO STAND OUT IN A COMPETITIVE PROFESSIONAL ENVIRONMENT FOR THEIR MASTERY OF THE CLASSICAL BALLET TRADITION, CONTEMPORARY TECHNIQUES, AND SPANISH DANCE. ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF DANCE, THE SCHOOL EMPOWERS STUDENTS BY OFFERING A HOLISTIC APPROACH TO MOVEMENT DISCOVERY, INCLUDING PRE-PROFESSIONAL TRAINING AND CLASSES FOR THE NOVICE DANCER. THE SCHOOL ALSO OFFERS ADULT CLASSES AND WORKSHOPS THAT PROVIDE CULTURAL ENRICHMENT AND THE JOY OF DANCE TO EVERYONE. 1134870 541165 COMMUNITY ARTS PARTNERSHIPS:COMMUNITY ARTS PARTNERSHIPS (CAP) PROVIDE EXPLORATORY LEARNING EXPERIENCES OF LATINO CULTURE IN SCHOOLS, BUSINESS, AND COMMUNITY CENTERS, PUBLIC SPACES AND AT UNIVERSITY CAMPUSES. CAP INCLUDES IN-SCHOOL AND AFTER-SCHOOL DANCE RESIDENCIES THAT UNITE TEACHING ARTISTS WITH THE SCHOOL COMMUNITY, INTERACTIVE PERFORMANCES FEATURING OUR SECOND COMPANY, BHDOS, AND TEACHER TRAINING SESSIONS, CLASSROOM WORKSHOPS AND MASTER CLASSES WITH BALLET HISPNICO'S EXTRAORDINARY COMPANY MEMBERS. CAP BRINGS THE ENJOYMENT OF LATINO DANCE TRADITIONS TO COUNTLESS THOUSANDS ACROSS THE COUNTRY. THE CAP MENU OF ACTIVITIES IN NEW YORK CITY OFFERS IN-SCHOOL OR AFTER-SCHOOL ARTS AND EDUCATION RESIDENCIES, WORKSHOPS IN DANCE FORMS FROM SPAIN AND LATIN AMERICA, INTERACTIVE PERFORMANCES BY OUR TEACHING ARTISTS, AND OUR BALLET HISPANICO REPERTORY EXCERPTS IN OUR PERFORMANCES FOR YOUNG PEOPLE (PYP). THE CONTRAST OF DANCE STYLES AND GENRES WITHIN OUR CAP PROGRAM WILL ALLOW THE STUDENTS TO WIDEN THEIR PERSPECTIVES OF DANCE AND CULTURE WHILE CELEBRATING THE RICH DIVERSITY IN OUR COMMUNITY'S HERITAGE. 374616 11553 ARNHOLD CENTER & OTHER COMMUNITY ENGAGEMENTS. 374616 11553 8109405 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 131 0 135 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X X FREDRICK V PANDIAN 2123626710 167 WEST 89TH STREET NEW YORK NY 10024 KATE B LEAR CHAIRMAN 1.00 X X 0 0 0 MICHELLE CARUSO CABRERA PRESIDENT 1.00 X X 0 0 0 JOSE TOLOSA VICE PRESIDENT 1.00 X X 0 0 0 CHARLES J WORTMAN TREASURER 1.00 X X 0 0 0 RITA RODRIGUEZ SECRETARY 1.00 X X 0 0 0 JODY GOTTFRIED ARNHOLD HONORARY CHAIRMAN 1.00 X 0 0 0 AURI FENOUI BOARD MEMBER 1.00 X 0 0 0 BRETT PERLMUTTER BOARD MEMBER 1.00 X 0 0 0 DANAYS VICHOT BOARD MEMBER 1.00 X 0 0 0 DAVID PEREZ BOARD MEMBER 1.00 X 0 0 0 FRANCISCO RAMIREZ-VALLE BOARD MEMBER 1.00 X 0 0 0 HIROKO ITO BOARD MEMBER 1.00 X 0 0 0 JOSEPH WAYLAND BOARD MEMBER 1.00 X 0 0 0 JUANA MALOOF BOARD MEMBER 1.00 X 0 0 0 MARCOS TORRES BOARD MEMBER 1.00 X 0 0 0 MATTHEW FORD BOARD MEMBER 1.00 X 0 0 0 MELISSA ALVAREZ DOWNING BOARD MEMBER 1.00 X 0 0 0 ROBERT KARTHEISER BOARD MEMBER 1.00 X 0 0 0 RONALD SCHECTMAN BOARD MEMBER 1.00 X 0 0 0 SARA LANGE BOARD MEMBER 1.00 X 0 0 0 SCOTT TEGETHOFF BOARD MEMBER 1.00 X 0 0 0 SERGIO TRUJILLO BOARD MEMBER 1.00 X 0 0 0 EDUARDO NORFLEET-VILARO CEO & ARTISTIC DIRECTOR 40.00 X 305185 0 115224 PATRICK MUHLEN-SCHULTE CHIEF MANAGING DIRECTOR 40.00 X 91341 0 4778 FREDRICK PANDIAN CHIEF FINANCIAL OFFICER 40.00 X 187589 0 5710 TAMIA BLACKMAN-SANTANA CHIEF ENGAGEMENT & ADMINIS 40.00 X 130833 0 37214 ELAINE DELGADO CHIEF DEVELOPMENT & MARKET 40.00 X 144153 0 14239 859101 0 177165 4 0 1 0 0 768866 692285 1937418 3398569 TUITION 611600 1831469 1831469 PERFORMANCES 711120 1317467 1317467 3148936 359360 359360 210500 0 210500 210500 210500 9993486 10063583 -70097 -70097 -70097 239593 768866 239593 0 11553 0 11553 11553 MISCELLANEOUS 900099 5952 5952 5952 7064773 3160489 0 505715 461395 461395 1016364 585450 263560 167354 3361170 2902817 171798 286555 38128 31633 2287 4208 545593 447598 47581 50414 462977 370241 45281 47455 37167 27875 9292 38879 38879 66000 66000 61266 61266 680474 547178 78833 54463 236583 217114 2085 17384 159224 111589 11668 35967 560881 509569 49920 1392 436447 424227 8688 3532 65169 58652 6517 384268 345842 19213 19213 88575 74899 13676 PRODUCTION EXPENSES 791583 731439 19856 40288 BANK/CC FEES & OTHER EX 267404 195887 21652 49865 INDIRECT BENEFIT EXP. 64367 64367 BAD DEBT EXPENSE 21267 21267 9845181 8109405 893319 842457 564863 538645 847093 108549 1395567 806441 161206 235863 96521 83810 14245085 6897187 7692915 7347898 11467678 10943726 175319 233384 22401162 20298316 594416 363793 213975 291510 1960571 1740691 159669 217734 2928631 2613728 X 16298517 14681525 3174014 3003063 19472531 17684588 22401162 20298316 -2780408 992465 0 X X 0 1 X 1 0 X 6901342 19227727 3127904 3607328 3398569 36262870 6901342 19227727 3127904 3607328 3398569 36262870 7982990 28279880 162238 174963 286284 444705 569860 1638050 47622 10839 28094 41832 5952 134339 38035259 10741139 0.74350 0.76650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 66000 0 0 66000 0 PART II-B LINE 1- LOBBYING ACTIVITIES: WORKED TO SECURE FUNDING FROM NEW YORK STATE SOURCES FOR BALLET HISPANICO'S PROGRAMS. X X 0 6803218 856622 -324674 7335166 6413437 624384 -234603 6803218 7481852 -1068415 6413437 1405952 6000000 75900 7481852 1410072 47176 -51296 1405952 0.80900 0.19100 0 0 13892014 6616911 7275103 353071 280276 72795 7347898 DEFERRED COMPENSATION LIABILITY 217734 217734 7995972 992465 992465 7003507 61266 61266 7064773 9783915 0 9783915 61266 61266 9845181 PART III, LINE 4: BALLET HISPANICO AND THE CENTER FOR PUERTO RICAN STUDIES AT HUNTER COLLEGE ARE IN THE PROCESS OF CATALOGING, DIGITIZING, AND ARCHIVING THE COLLECTIVE EFFORTS OF FOUNDER TINA RAMIREZ AND BALLET HISPANICO, FOR USE IN SCHOLARLY RESEARCH AND PRESERVATION FOR FUTURE GENERATIONS. PART V, LINE 4: THE INCOME FROM THE FUND IS USED AS SCHOLARSHIP SUPPORT FOR BALLET HISPANICO DANCE STUDENTS, BASED ON MERIT AND/OR NEED. LEGACY GALA 1008459 768866 239593 142118 5725 11000 80750 1008459 768866 239593 142118 5725 11000 80750 239593 0 1 SCHOLARSHIPS 215 461395 FMV SCHOLARSHIP FOR TUITION PART I, LINE 2: FAMILIES THAT APPLY FOR FINANCIAL AID ARE REQUIRED TO PRESENT TAX AND SUPPORTING DOCUMENTATION THAT SHOW THEY QUALIFY FOR NEED-BASED ASSISTANCE. ONCE AN APPLICATION HAS BEEN SUBMITTED TO THE SCHOOL OF DANCE OFFICE WITH A W4/W2 OR NECESSARY LETTER OF EMPLOYMENT, THE SCHOLARSHIP COMMITTEE REVIEWS THE FILE AND AWARDS A PERCENTAGE OF FUNDING THAT IS PRE-AUTHORIZED BY THE FINANCE DEPARTMENT BASED ON TOTAL INCOME PER YEAR AND DEPENDENTS OF THAT INCOME. THE FAMILY IS THEN NOTIFIED OF THEIR AWARD AMOUNT AND GIVEN A DEADLINE TO ACCEPT. ONCE ACCEPTED, THE AWARD IS RECORDED IN THE SCHOOL SCHOLARSHIP LEDGER AND APPLIED TO THE ACCOUNT THROUGH OUR BURSAR. AWARDS ARE PROCESSED FOR FULL YEARS OF STUDY AND NOT PER SEMESTER. ALL MERIT AWARDS ARE GIVEN BY THE DIRECTORS BASED ON ARTISTIC PROMISE AND POTENTIAL. X X X X X X 1 0 0 0 0 0 0 0 0 EDUARDO NORFLEET-VILARO CEO & ARTISTIC DIRECTOR 285185 0 20000 0 0 0 74685 0 40539 0 420409 0 0 0 FREDRICK PANDIAN CHIEF FINANCIAL OFFICER 187589 0 0 0 0 0 5630 0 80 0 193299 0 0 0 TAMIA BLACKMAN-SANTANA CHIEF ENGAGEMENT & ADMINIS 130833 0 0 0 0 0 0 0 37214 0 168047 0 0 0 ELAINE DELGADO CHIEF DEVELOPMENT & MARKET 144153 0 0 0 0 0 0 0 14239 0 158392 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE CFO, FOLLOWED BY THE EXECUTIVE DIRECTOR PRIOR TO PRESENTATION TO THE AUDIT COMMITTEE. THEREAFTER, THE REPORT IS PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL PRIOR TO SUBMITTING TO THE DEPARTMENT OF TREASURY. FORM 990, PART VI, SECTION B, LINE 12C DURING END OF YEAR BOARD MEETINGS, CONFLICT OF INTEREST POLICIES ARE SIGNED BY THE OFFICERS AND DIRECTORS AND ARE MONITORED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 FOR THE YEAR ENDED JUNE 30, 2024, THE SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WERE ESTABLISHED BY REFERENCING A PUBLIC SURVEY OF SALARIES FOR NON-PROFIT CULTURAL INSTITUTIONS. THE SALARIES WERE INCORPORATED INTO THE FY24 BUDGET AND APPROVED FIRST BY THE AUDIT AND PLANNING COMMITTEE, AND UPON THEIR RECOMMENDATION, BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 BALLET HISPANICO INCLUDES A STATEMENT IN PROGRAMS DISTRIBUTED AT PERFORMANCES, IN ALL FUNDRAISING MATERIALS, ON ITS WEBSITE, AND IN OTHER DOCUMENTS WHERE APPLICABLE, THAT ITS FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITING TO THE NYS OFFICE OF THE ATTORNEY GENERAL CHARITIES BUREAU, OR TO BALLET HISPANICO. PART XII LINE 2C THE PROCESSES OF THE AUDIT COMMITTEE HAVE NOT CHANGED SINCE LAST YEAR.