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Nonprofiteer
← BLUE HILL TROUPE LTD

Form 990 for tax year 2022

Filed by BLUE HILL TROUPE LTD.

Totals

Total revenue
$812,980
Total expenses
$620,918
Contributions and grants received
$238,500
Grants paid
$50,000
Program service revenue
$311,540
Investment income
$260,859
Other revenue
$2,081
Total assets, end of year
$6,297,746
Total liabilities, end of year
$2,361,724
Net assets or fund balances, end of year
$3,936,022
Program services expenses (Part IX)
$409,923
Management and general expenses
$210,495
Fundraising expenses
$500
Program service expenses (Part III)
$409,923

Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $38,260

  • 1c · Fundraising events

    $5,687

  • 1f · All other contributions, gifts and grants

    $194,553

  • 2a · Program service revenue: SPRING SHOW

    total $214,237 · related or exempt $214,237

  • 2b · Program service revenue: FALL SHOW

    total $97,303 · related or exempt $97,303

  • 3 · Investment income

    total $262,150 · excluded $262,150

  • 7a · Gross sales of assets other than inventory

    securities $108,667

  • 7b · Less cost or other basis and sales expenses

    securities $109,958

  • 7c · Gain or loss

    securities -$1,291

  • 7d · Net gain or loss

    total -$1,291 · excluded -$1,291

  • 8a · Fundraising events: gross income

    $13,637

  • 8a · Fundraising events: contributions included on line 1c

    $5,687

  • 8b · Fundraising events: direct expenses

    $20,346

  • 8c · Net income from fundraising events

    total -$6,709 · excluded -$6,709

  • 11a · Other revenue: MISCELLANEOUS

    total $7,290 · related or exempt $7,290

  • 11b · Other revenue: CONCERTS

    total $1,500 · related or exempt $1,500

  • 11e · Other revenue, total

    $8,790

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 11c · Fees: accounting

    total $19,717 · management and general $19,717

  • 12 · Advertising and promotion

    total $4,384 · program services $4,384

  • 14 · Information technology

    total $10,170 · management and general $10,170

  • 15 · Royalties

    total $10,759 · program services $10,759

  • 16 · Occupancy

    total $362,435 · program services $202,900 · management and general $159,535

  • 22 · Depreciation, depletion and amortization

    total $387 · management and general $387

  • 23 · Insurance

    total $8,074 · program services $5,382 · management and general $2,692

  • 24a · Other expenses: PRODUCTION COSTS

    total $48,709 · program services $48,709

  • 24b · Other expenses: DIRECTORS AND PROFESSIO

    total $37,655 · program services $37,655

  • 24c · Other expenses: PATRON SERVICES

    total $33,059 · program services $33,059

  • 24d · Other expenses: OTHER EXPENSES

    total $15,367 · program services $8,825 · management and general $6,542

  • 24e · All other expenses

    total $20,202 · program services $8,250 · management and general $11,452 · fundraising $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,456 · end of year $42,121

  • 2 · Savings and temporary cash investments

    beginning of year $146,876 · end of year $83,514

  • 4 · Accounts receivable

    beginning of year $150 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,243 · end of year $74,282

  • 10a · Land, buildings and equipment: cost or other basis

    $95,343

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,509

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $22,834

  • 11 · Investments: publicly traded securities

    beginning of year $3,289,923 · end of year $3,715,356

  • 15 · Other assets

    beginning of year $133,000 · end of year $2,354,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,868

  • 18 · Grants payable

    beginning of year $2,103 · end of year $1,801

  • 19 · Deferred revenue

    end of year $11,500

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,348,423

  • 27 · Net assets without donor restrictions

    beginning of year $3,593,638 · end of year $3,896,807

  • 28 · Net assets with donor restrictions

    beginning of year $38,039 · end of year $39,215

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $409,923 · Grants $50,000 · Revenue $320,330

As filed on the 2022 return.

Listed in Part VII

  • KENNETH HARMON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • BETSY MILITELLO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • SAMUEL MITCHELL WILDER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • CHAZMOND J PEACOCK

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • NEAL YOUNG

    DEVELOPMENT SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • EMILY RUDERMAN

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • JACKIE YANG

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2.5

  • JOHN BURKHARDT

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2.5

  • ANNE AUBERJONOIS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.25

  • MARIA PLANTILLA

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441299349303224

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