BALL & SOCKET ARTS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BALL & SOCKET ARTS INC (EIN 45-4079423)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-01-31
IRS object ID: 202440319349302054
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-31T16:20:15-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061218594	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BUDWITZ & MEYERJACK PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1122 HIGHLAND AVE	AddressLine1Txt
City	CHESHIRE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	064101654	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454079423	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BALL & SOCKET ARTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BALL	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	493 WEST MAIN STREET	AddressLine1Txt
City	CHESHIRE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06410	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ILONA SOMOGYI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2024-01-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ILONA	PersonFirstNm
Person Last	SOMOGYI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A PELLETIER CPA	PreparerPersonNm
PTIN	P00069654	PTIN
Phone	2032721621	PhoneNum
Preparation	2024-01-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ILONA SOMOGYI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 128	AddressLine1Txt
City	CHEHSIRE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06410	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,311,338	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BALLANDSOCKET.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	BALL & SOCKET ARTS IS TRANSFORMING AN ABANDONED INDUSTRIAL CAMPUS INTO AN INNOVATIVE AND DYNAMIC ARTS DESTINATION FOR THE CENTRAL CONNECTICUT REGION (AND BEYOND). BUILT ON THE ETHOS OF SUSTAINABILITY AND HISTORIC PRESERVATION, BALL & SOCKET ARTS OFFERS VIBRANT ARTS & CULTURE PROGRAMMING AND PROVIDES ACCESSIBLE AND RELEVANT EXPERIENCES TO A BROAD PUBLIC AUDIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	-$6,480	TotalGrossUBIAmt
PY Contributions Grants	$1,249,561	PYContributionsGrantsAmt
CY Contributions Grants	$1,237,720	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$10,827	PYInvestmentIncomeAmt
CY Investment Income	$11,069	CYInvestmentIncomeAmt
CY Other Revenue	-$1,546	CYOtherRevenueAmt
PY Total Revenue	$1,260,388	PYTotalRevenueAmt
CY Total Revenue	$1,247,243	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$196,972	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,074	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,359	PYOtherExpensesAmt
CY Other Expenses	$228,736	CYOtherExpensesAmt
PY Total Expenses	$69,359	PYTotalExpensesAmt
CY Total Expenses	$425,708	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,191,029	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$821,535	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,637,773	TotalAssetsBOYAmt
Total Assets EOY	$7,725,090	TotalAssetsEOYAmt
Total Liabilities BOY	$5,659,628	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,881,923	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,978,145	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,843,167	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BALL & SOCKET ARTS IS TRANSFORMING AN ABANDONED INDUSTRIAL CAMPUS INTO AN INNOVATIVE AND DYNAMIC ARTS DESTINATION FOR THE CENTRAL CONNECTICUT REGION (AND BEYOND). BUILT ON THE ETHOS OF SUSTAINABILITY AND HISTORIC PRESERVATION, BALL & SOCKET ARTS OFFERS VIBRANT ARTS & CULTURE PROGRAMMING AND PROVIDES ACCESSIBLE AND RELEVANT EXPERIENCES TO A BROAD PUBLIC AUDIENCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$338,067	ExpenseAmt
Desc	THE LONG-TERM VISION FOR BALL & SOCKET IS TO TRANSFORM THE HISTORIC FACTORY BUILDINGS AND GROUNDS INTO A WELCOMING HUB FOR ARTS, CULTURE, CREATIVE COMMERCE, AND COMMUNITY. BALL & SOCKET ARTS WILL PRESENT CURATED EXHIBITIONS OF CONTEMPORARY VISUAL ARTISTS WITH A FOCUS ON CONTEMPORARY ART IN THE WORKSHOP GALLERY, AND ONCE COMPLETED, INSIDE BUILDING 1. BALL & SOCKET ARTS PRESENTS A RANGE OF MULTIDISCIPLINARY ARTS, CULTURE, AND HISTORY PROGRAMMING. ON-SITE SPACES IN BUILDING 1 WILL INCLUDE: A GRAND EXHIBITION HALL; A FLEXIBLE PERFORMANCE VENUE; AN INTERACTIVE HISTORY MUSEUM; AN EDUCATION WING; SPACES FOR PARTNERING ARTS ORGANIZATIONS AND CREATIVE COMMERCE; AND MORE. OUR PROGRAMMING WILL INCLUDE WORKSHOPS, CLASSES, AND LECTURES FOR ALL AGES, ALONG WITH COMMISSIONED WORKS OF ART FOR OUR EXTERIOR AND INTERIOR SPACES. WE ENVISION VIBRANT, ACCESSIBLE OUTDOOR PUBLIC SPACES AROUND OUR CAMPUS FEATURING ART INSTALLATIONS AND SPACES TO GATHER. OUR SITE FEATURES DIRECT ACCESS TO THE FARMINGTON CANAL LINEAR TRAIL FOR EASY PEDESTRIAN AND CYCLIST ACCESS, AS WELL AS DIRECT ACCESS TO PUBLIC TRANSPORTATION.	Desc
Total Program Service Expenses	$338,067	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ILONA SOMOGYI	PersonNm
Phone	9174144020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	493 WEST MAIN STREET	AddressLine1Txt
City	CHESHIRE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06410	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ILONA SOMOGYI
PRESIDENT	40.00	Yes (X)	Yes (X)	$7,500	$0	$0
RON BERGAMO
CHAIRMAN	15.00	Yes (X)		$0	$0	$0
KARIN ARAI
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
REGINA THORNTON
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY CARTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERTA HAVLICK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
COREY NASH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RYAN ROTH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOEL RENKER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
COURTNEY CULLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDWARD METCALF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHY SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,500	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$56,795	FundraisingAmt
Government Grants	$814,812	GovernmentGrantsAmt
All Other Contributions	$366,113	AllOtherContributionsAmt
Noncash Contributions	$100,000	NoncashContributionsAmt
Total Contributions	$1,237,720	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,401	TotalRevenueColumnAmt
Exclusion	$11,401	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$35,298	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$41,778	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$6,480	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,480	TotalRevenueColumnAmt
Unrelated Business Revenue	-$6,480	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,420	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,752	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$332	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$332	TotalRevenueColumnAmt
Exclusion	-$332	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,565	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$56,795	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,565	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS	900099	$2,630	$2,630
MERCHANDISE	900099	$1,417	$1,417
MISCELLANEOUS INCOME	900099	$887	$887

Field	Value	IRS element (for citing)
Other Revenue Total	$4,934	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,247,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,934	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$6,480	UnrelatedBusinessRevenueAmt
Exclusion	$11,069	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$15,000	ProgramServicesAmt
Management And General	$7,500	ManagementAndGeneralAmt
Fundraising	$7,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$135,624	TotalAmt
Program Services	$135,624	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,620	TotalAmt
Program Services	$16,620	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,728	TotalAmt
Program Services	$13,581	ProgramServicesAmt
Management And General	$573	ManagementAndGeneralAmt
Fundraising	$574	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,073	TotalAmt
Management And General	$26,073	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,315	TotalAmt
Program Services	$2,315	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,284	TotalAmt
Management And General	$25,284	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,137	TotalAmt
Management And General	$20,137	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,457	TotalAmt
Program Services	$63,457	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$50,670	TotalAmt
Program Services	$50,670	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,889	TotalAmt
Program Services	$33,889	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,415	TotalAmt
Program Services	$2,415	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	WORKSHOP EXPENSES	Desc
Total	$4,496	TotalAmt
Program Services	$4,496	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$425,708	TotalAmt
Program Services	$338,067	ProgramServicesAmt
Management And General	$79,567	ManagementAndGeneralAmt
Fundraising	$8,074	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$427,482	BOYAmt
EOY	$197,106	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,071,635	BOYAmt
EOY	$676,834	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,617,733	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,113,680	BOYAmt
EOY	$6,566,693	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,906	BOYAmt
EOY	$281,387	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,070	BOYAmt
EOY	$3,070	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,637,773	BOYAmt
EOY	$7,725,090	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$808,521	BOYAmt
EOY	$152,535	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,643	BOYAmt
EOY	$1,250	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$96,822	BOYAmt
EOY	$62,162	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,115,306	BOYAmt
EOY	$2,165,976	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,606,336	BOYAmt
EOY	$2,500,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,659,628	BOYAmt
EOY	$4,881,923	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,978,145	BOYAmt
EOY	$2,843,167	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,978,145	BOYAmt
EOY	$2,843,167	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,637,773	BOYAmt
EOY	$7,725,090	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$821,535	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,680	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$20,807	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,249,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,237,720	CurrentTaxYearAmt
Total	$2,830,133	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,499	CurrentTaxYearAmt
Total	$57,553	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,264,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,260,219	CurrentTaxYearAmt
Total	$2,887,686	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$20,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$951,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,000	CurrentTaxYearAmt
Total	$1,071,522	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$20,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$951,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,000	CurrentTaxYearAmt
Total	$1,071,522	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,816,164	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$11,401	CurrentTaxYearAmt
Total	$11,401	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$11,401	CurrentTaxYearAmt
Total	$11,401	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,264,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,271,620	CurrentTaxYearAmt
Total	$2,899,087	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.62650	PublicSupportCY509Pct
Public Support PY509	0.46130	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$770,023	OtherCostOrOtherBasisAmt
Book Value	$770,023	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,784,897	OtherCostOrOtherBasisAmt
Depreciation	$47,669	DepreciationAmt
Book Value	$5,737,228	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,813	OtherCostOrOtherBasisAmt
Depreciation	$3,371	DepreciationAmt
Book Value	$59,442	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,566,693	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$2,500,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,500,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,320,579	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$22,680	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,193	DonatedServicesAndUseFcltsAmt
Other Revenue	$41,778	OtherRevenueAmt
Revenue Not Reported	$75,651	RevenueNotReportedAmt
Revenue Subtotal	$1,244,928	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,315	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,315	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,247,243	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$455,557	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,193	DonatedServicesUseFcltsAmt
Other Expenses Included	$41,778	OtherExpensesIncludedAmt
Expenses Not Reported	$52,971	ExpensesNotReportedAmt
Expenses Subtotal	$402,586	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,315	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$20,807	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$23,122	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$425,708	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX FORM 990 FOR THE YEARS ENDED JUNE 30,2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	RENTAL EXPENSES 41,778
SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 41,778
SCHEDULE D, PAGE 4, PART XII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 20,807

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VARIOUS FUNDRAI	Event1Nm
Gross Receipts Event1	$74,360	GrossReceiptsEvent1Amt
Charitable Contri Event1	$56,795	CharitableContriEvent1Amt
Gross Revenue Event1	$17,565	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,565	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$74,360	GrossReceiptsTotalAmt
Charitable Contributions Tot	$56,795	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,565	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,565	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,565	DirectExpenseSummaryEventsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	RON AND SHARON BERGAMO	PersonNm
Relationship With Org	BOARD MEMBERS	RelationshipWithOrgTxt
Loan Purpose	TO FUND BUILDING CONSTRUCTION	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$40,000	OriginalPrincipalAmt
Balance Due	$62,162	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$62,162	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
NASH CONSTRUCTION
RLTD TO BRD MBR	$247,442	CNSTRCTN SRVCS	false
MAIER DESIGN
RLTD TO BRD MBR	$18,456	ARCHTCL SRVCS	false

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	LOAN FORGIVNSS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$100,000	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	BALL & SOCKET ARTS IS TRANSFORMING AN ABANDONED INDUSTRIAL CAMPUS INTO AN INNOVATIVE AND DYNAMIC ARTS DESTINATION FOR THE CENTRAL CONNECTICUT REGION (AND BEYOND). BUILT ON THE ETHOS OF SUSTAINABILITY AND HISTORIC PRESERVATION, BALL & SOCKET ARTS OFFERS VIBRANT ARTS & CULTURE PROGRAMMING AND PROVIDES ACCESSIBLE AND RELEVANT EXPERIENCES TO A BROAD PUBLIC AUDIENCE.
FORM 990, PAGE 2, PART III, LINE 4A	THE LONG-TERM VISION FOR BALL & SOCKET IS TO TRANSFORM THE HISTORIC FACTORY BUILDINGS AND GROUNDS INTO A WELCOMING HUB FOR ARTS, CULTURE, CREATIVE COMMERCE, AND COMMUNITY. BALL & SOCKET ARTS WILL PRESENT CURATED EXHIBITIONS OF CONTEMPORARY VISUAL ARTISTS WITH A FOCUS ON CONTEMPORARY ART IN THE WORKSHOP GALLERY, AND ONCE COMPLETED, INSIDE BUILDING 1. BALL & SOCKET ARTS PRESENTS A RANGE OF MULTIDISCIPLINARY ARTS, CULTURE, AND HISTORY PROGRAMMING. ON-SITE SPACES IN BUILDING 1 WILL INCLUDE: A GRAND EXHIBITION HALL; A FLEXIBLE PERFORMANCE VENUE; AN INTERACTIVE HISTORY MUSEUM; AN EDUCATION WING; SPACES FOR PARTNERING ARTS ORGANIZATIONS AND CREATIVE COMMERCE; AND MORE. OUR PROGRAMMING WILL INCLUDE WORKSHOPS, CLASSES, AND LECTURES FOR ALL AGES, ALONG WITH COMMISSIONED WORKS OF ART FOR OUR EXTERIOR AND INTERIOR SPACES. WE ENVISION VIBRANT, ACCESSIBLE OUTDOOR PUBLIC SPACES AROUND OUR CAMPUS FEATURING ART INSTALLATIONS AND SPACES TO GATHER. OUR SITE FEATURES DIRECT ACCESS TO THE FARMINGTON CANAL LINEAR TRAIL FOR EASY PEDESTRIAN AND CYCLIST ACCESS, AS WELL AS DIRECT ACCESS TO PUBLIC TRANSPORTATION.
FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATIONS BOARD OF DIRECTORS HAS ASSIGNED THE DUTY OR REVIEWING THE ANNUAL 990 TO ITS STANDING EXECUTIVE COMMITTEE. THE ANNUAL 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM WORKING CLOSELY WITH THE TREASURER. COPIES OF THE COMPLETED RETURN ARE PROVIDED TO THE EXECUTIVE COMMITTE FOR REVIEW AND UPON APPROVAL BY THE EXECUTIVE COMMITTEE, COPIES OF THE 990 FORM ARE PROVIDED TO ALL BOARD OF DIRECTORS MEMBERS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE FIANCE COMMITTEE OF THE BOARD AND ANY RECOMMENDED CHAGES TO THE SALARY STRUCTURE ARE BROUGHT FORWARD TO THE FULL BOARD OF DIRECTORS FOR AFFIRMATION.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY RECEIPT OF A WRITTEN REQUEST BY THE INTERESTED PARTY.
FORM 990, PART XI, LINE 9	RENTAL EXPENSES 41,778 RENTAL EXPENSES -41,778 BOOK / TAX DEPRECIATION DIFFERENCE 20,807 TOTAL 20,807