Civic Intelligence

Ballet Tech Foundation Inc.

990 • Fiscal year 2022 • EIN 13-2773475

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

Refreshing map…

890 BroadwayNew York, NY 10003

(212) 777-7710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$206,215

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$31,444,283

Up $1,346,341 (+4.5%) from 2021

Net Assets

Up

$31,183,694

Up $1,423,863 (+4.8%) from 2021

Liabilities

Down

$260,589

Down $77,522 (-23%) from 2021

Revenue

Up

$5,751,049

Up $802,016 (+16%) from 2021

Expenses

Up

$4,307,709

Up $797,110 (+23%) from 2021

Net Income

Up

$1,443,340

Up $4,906 (+0.3%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $13,222,608Liabilities 2011: $7,838,109Net Assets 2011: $5,384,4992011Assets 2012: $12,928,331Liabilities 2012: $7,805,778Net Assets 2012: $5,122,5532012Assets 2013: $17,010,046Liabilities 2013: $7,816,624Net Assets 2013: $9,193,4222013Assets 2014: $16,392,013Liabilities 2014: $7,620,827Net Assets 2014: $8,771,1862014Assets 2015: $16,328,144Liabilities 2015: $7,793,378Net Assets 2015: $8,534,7662015Assets 2016: $24,042,169Liabilities 2016: $142,255Net Assets 2016: $23,899,9142016Assets 2017: $24,032,019Liabilities 2017: $131,349Net Assets 2017: $23,900,6702017Assets 2018: $24,372,992Liabilities 2018: $376,939Net Assets 2018: $23,996,0532018Assets 2020: $29,063,373Liabilities 2020: $712,459Net Assets 2020: $28,350,9142020Assets 2021: $30,097,942Liabilities 2021: $338,111Net Assets 2021: $29,759,8312021Assets 2022: $31,444,283Liabilities 2022: $260,589Net Assets 2022: $31,183,6942022Assets 2023: $33,131,011Liabilities 2023: $601,414Net Assets 2023: $32,529,5972023Assets 2024: $33,573,763Liabilities 2024: $267,465Net Assets 2024: $33,306,2982024

Highlighted filing

2022

Assets$31,444,283
Liabilities$260,589
Net Assets$31,183,694

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,586,494Expenses 2011: $2,947,945Net Income 2011: -$361,4512011Revenue 2012: $2,537,101Expenses 2012: $2,799,047Net Income 2012: -$261,9462012Revenue 2013: $6,956,439Expenses 2013: $2,883,410Net Income 2013: $4,073,0292013Revenue 2014: $2,629,662Expenses 2014: $3,050,869Net Income 2014: -$421,2072014Revenue 2015: $2,931,551Expenses 2015: $3,173,197Net Income 2015: -$241,6462015Revenue 2016: $18,708,765Expenses 2016: $3,345,575Net Income 2016: $15,363,1902016Revenue 2017: $3,432,576Expenses 2017: $3,421,242Net Income 2017: $11,3342017Revenue 2018: $3,710,160Expenses 2018: $3,608,994Net Income 2018: $101,1662018Revenue 2020: $6,533,629Expenses 2020: $3,848,828Net Income 2020: $2,684,8012020Revenue 2021: $4,949,033Expenses 2021: $3,510,599Net Income 2021: $1,438,4342021Revenue 2022: $5,751,049Expenses 2022: $4,307,709Net Income 2022: $1,443,3402022Revenue 2023: $6,093,647Expenses 2023: $4,752,362Net Income 2023: $1,341,2852023Revenue 2024: $6,142,336Expenses 2024: $5,370,639Net Income 2024: $771,6972024

Highlighted filing

2022

Revenue$5,751,049
Expenses$4,307,709
Net Income$1,443,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$6,668,291
Mission and Program Overview

Mission

Ballet tech foundation, inc. Is committed to introducing new york city public school children to the beauty, integrity, and joy of dance. Annually, we provide the rigorous dance training necessary to fulfill and nurture students' intrinsic dance talents, all tuition free. We are developing the dancers and leaders of tomorrow by offering young people, who reflect the rich diversity of our city, a world class dance education and enrichment that encompasses a wide variety of genres of movement and choreography, alongside an excellent academic education in collaboration with the nyc department of education.

Ballet tech foundation, inc. Operates a tuition-free dance school. The school identifies talented children in the nyc public school system and provides them with tuition-free professional ballet training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,091,023$15,438,489▲ $2,347,466
Land, Buildings, and Equipment, Net$8,755,811$8,943,851▲ $188,040
Investments Other Securities$3,803,087$2,863,610▼ $939,477
Accounts Receivable$2,301,771$2,088,003▼ $213,768
Cash and Non-Interest-Bearing Accounts$220,978$137,494▼ $83,484
Pledges and Grants Receivable$300,174$90,750▼ $209,424
Prepaid Expenses and Deferred Charges$29,682$36,049▲ $6,367
Total Assets$30,097,942$31,444,283▲ $1,346,341
Other Assets Total$1,595,416$1,846,037▲ $250,621
Liabilities
Accounts Payable and Accrued Expenses$250,114$192,255▼ $57,859
Other Liabilities$87,997$68,334▼ $19,663
Total Liabilities$338,111$260,589▼ $77,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,679,831$29,893,694▲ $1,213,863
Net Assets With Donor Restrictions$1,080,000$1,290,000▲ $210,000
Total Net Assets Fund Balance$29,759,831$31,183,694▲ $1,423,863
Total Liabilities and Net Assets / Fund Balance$30,097,942$31,444,283▲ $1,346,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,461,318$7,284,423$10,745,741
Leasehold Improvements$2,343,136$3,383,092$5,726,228
Land$2,749,673-$2,749,673
Equipment$110,549$581,758$692,307
Other Land Buildings$279,175-$279,175
Other Assets Org$1,186,192--
Other Securities$2,863,610--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie ChristExecutive DirectorFT$185,919$20,296$206,215
Eliot FeldPresident (until 6/30/2021)-$179,683$1,481$181,164
Janel RayomeSchool Administrative DirectorFT$102,001$33,747$135,748
Ashley TuttleDirector of FacultyFT$111,052$17,458$128,510
Joe GregoriSchool Administrative DirectorFT$113,363$13,204$126,567
Elizabeth LacauseDirector of DevelopmentFT$114,975$1,590$116,565
Dionne FigginsArtistic Director (from 8/1/2001)FT$66,122$4,847$70,969

Board Members and Trustees

NameTitle
Jilian Cahan GerstenChairperson
Carol Zerbe HurfordVice Chair
Bill HeinzenBoard Member
Laurel DurstBoard Member
Mimi LienBoard Member
Patricia CrownBoard Member
Patricia Tuthill PaznerBoard Member
Philip AaronsBoard Member
Rachel MorenoBoard Member
Karen LevinsonSecretary
Jenny GerstenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,339
Program Service Revenue
$2,172,444
Investment Income
$33,433
Other Revenue
$2,113,833
All Other Contributions
$998,433
Change in Net Assets
$1,443,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,751,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,477
Total Revenue per Audited Statements
$5,731,572
Total Revenue per Form 990
$5,751,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,195,395
Other Expenses$2,112,314
Total Fundraising Expense$326,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,053$56,986$172,554$1,478,593
Occupancy$668,178$117,264$39,088$824,530
Current Officers, Directors, Trustees, and Key Employees$311,333$50,278$19,032$380,643
Fees for Services Other$268,433$12,454$4,151$285,038
Depreciation Depletion$207,019$38,816$12,939$258,774
Travel$194,379--$194,379
Payroll Taxes$139,240$9,368$17,219$165,827
Other Employee Benefits$118,551$6,254$15,792$140,597
Office Expenses$62,384$11,344$5,690$79,418
Fees for Services Legal$66,259$8,120$2,707$77,086
Insurance$56,353$10,567$3,522$70,442
Pension Plan Contributions$25,226$1,142$3,367$29,735
Fees for Services Accounting$18,187$3,410$1,137$22,734
Other Expenses$36,212$24,537$20,068$20,068
All Other Expenses$6,438$294$691$7,423
Advertising$4,470--$4,470
Total Functional Expenses$3,630,739$350,834$326,136$4,307,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,307,709
Total Expenses per Audited Statements$4,307,709
Total Expenses per Form 990$4,307,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Real Estate Tax Escalation Income$52,048
Security Deposits Payable$16,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members jenny gersten and jilian cahan gersten are sisters.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the 990, in draft form, was circulated to the members of board of directors via email for their review. Also, management reviews a copy of the 990, prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy applies to all directors, officers and key employees. Each such person completes a conflict of interest disclosure form upon election/appointment, and annually thereafter. The forms are reviewed by the executive director, and the board chair is notified of any conflicts of interest. Any directors with conflicts are required to recuse themselves from any involvement (discussions/voting) about the area of conflict.

Form 990, Part VI, Section B, Line 15

Annually, the governance committee reviews the proposed compensation for both the executive director and the artistic director. The committee is supplied with comparative salary information from at least three similarly sized organizations, also located in manhattan, with comparable missions and/or programs. Such comparative data is obtained from other organizations' 990 forms. The two positions were last reviewed in june 2022.

Form 990, Part VI, Section C, Line 19

Documents are provided upon written request.

Filing and Contact Details

Filer

Filer Name
Ballet Tech Foundation Inc
EIN
13-2773475
Phone
2127777710
Address
890 BROADWAY, NEW YORK, NY 10003

Signing Officer

Name
Maggie Christ
Title
Executive Director
Phone
2127777710
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Christ
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
11

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192255
IRS990/AccountsReceivableGrp/BOYAmt02301771
IRS990/AccountsReceivableGrp/EOYAmt02088003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BALLET TECH FOUNDATION, INC. OPERATES A TUITION-FREE DANCE SCHOOL. THE SCHOOL IDENTIFIES TALENTED CHILDREN IN THE NYC PUBLIC SCHOOL SYSTEM AND PROVIDES THEM WITH TUITION-FREE PROFESSIONAL BALLET TRAINING.
IRS990/AdvertisingGrp/ProgramServicesAmt04470
IRS990/AdvertisingGrp/TotalAmt04470
IRS990/AllOtherContributionsAmt0998433
IRS990/AllOtherExpensesGrp/FundraisingAmt0691
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06438
IRS990/AllOtherExpensesGrp/TotalAmt07423
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAGGIE CHRIST
IRS990/BooksInCareOfDetail/PhoneNum02127777710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0890 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0220978
IRS990/CashNonInterestBearingGrp/EOYAmt0137494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019032
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0311333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0380643
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01431339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033433
IRS990/CYOtherExpensesAmt02112314
IRS990/CYOtherRevenueAmt02113833
IRS990/CYProgramServiceRevenueAmt02172444
IRS990/CYRevenuesLessExpensesAmt01443340
IRS990/CYSalariesCompEmpBnftPaidAmt02195395
IRS990/CYTotalExpensesAmt04307709
IRS990/CYTotalFundraisingExpenseAmt0326136
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05751049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012939
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207019
IRS990/DepreciationDepletionGrp/TotalAmt0258774
IRS990/Desc0BALLET TECH FOUNDATION, INC. OPERATES THE BALLET TECH SCHOOL, AND SUPPORTS THE CREATION AND PRESENTATION OF NEW BALLETS. THE ORGANIZATION IS COMMITTED TO INTRODUCING NEW YORK CITY PUBLIC SCHOOL CHILDREN TO THE BEAUTY, INTEGRITY, AND JOY OF DANCE. ANNUALLY, THE ORGANIZATION PROVIDES THE RIGOROUS DANCE TRAINING NECESSARY TO FULFILL AND NURTURE STUDENTS' INTRINSIC DANCE TALENTS, ALL TUITION FREE. DURING THE YEAR ENDED JUNE 30, 2022, BALLET TECH PRESENTED A ONE WEEK SEASON IN THE SPRING OF 2022. THE SEASON - AT THE JOYCE THEATER - WAS ATTENDED BY 1960 PEOPLE. THE SCHOOL AUDITIONED 5,181 STUDENTS, WORKED WITH 32 COOPERATING PUBLIC SCHOOLS THROUGHOUT NEW YORK CITY, AND SELECTED A TOTAL OF 200 STUDENTS. 49 BEGINNERS TOOK INTRODUCTORY BALLET CLASSES FOR 5 WEEKS. 130 STUDENTS IN GRADES 4 THROUGH 8 ATTENDED AN ON-SITE NEW YORK CITY PUBLIC SCHOOL PROGRAM CREATED TO PROVIDE THEM WITH A CHALLENGING ACADEMIC CURRICULUM ALONGSIDE THEIR INTENSIVE DANCE PROGRAM. THE ACADEMIC PROGRAM - WHICH TAKES PLACE AT 890 BROADWAY - IS A COLLABORATION BETWEEN THE ORGANIZATION AND THE NEW YORK CITY DEPARTMENT OF EDUCATION. ANOTHER 11 STUDENTS ATTENDED HIGH SCHOOL AT THE PROFESSIONAL PERFORMING ARTS SCHOOL (PPAS) AND RETURNED TO BALLET TECH IN THE AFTERNOONS FOR DANCE CLASSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01080000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01290000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03630739
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01137
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03410
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018187
IRS990/FeesForServicesAccountingGrp/TotalAmt022734
IRS990/FeesForServicesLegalGrp/FundraisingAmt02707
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08120
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt066259
IRS990/FeesForServicesLegalGrp/TotalAmt077086
IRS990/FeesForServicesOtherGrp/FundraisingAmt04151
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012454
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0268433
IRS990/FeesForServicesOtherGrp/TotalAmt0285038
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171590
IRS990/Form990PartVIISectionAGrp/PersonNm0JILIAN CAHAN GERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL ZERBE HURFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY GERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP AARONS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREL DURST
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL HEINZEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIMI LIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA TUTHILL PAZNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIOT FELD
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGGIE CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm13DIONNE FIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEY TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JANEL RAYOME
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE GREGORI
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH LACAUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11179683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT (UNTIL 6/30/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ARTISTIC DIRECTOR (FROM 8/1/2001)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0432906
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06668291
IRS990/GrossRentsGrp/RealAmt03031075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03522
IRS990/InsuranceGrp/ManagementAndGeneralAmt010567
IRS990/InsuranceGrp/ProgramServicesAmt056353
IRS990/InsuranceGrp/TotalAmt070442
IRS990/InvestmentIncomeGrp/ExclusionAmt033433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03803087
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02863610
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011249273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08755811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08943851
IRS990/LandBldgEquipCostOrOtherBssAmt020193124
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0917242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET TECH FOUNDATION, INC. IS COMMITTED TO INTRODUCING NEW YORK CITY PUBLIC SCHOOL CHILDREN TO THE BEAUTY, INTEGRITY, AND JOY OF DANCE. ANNUALLY, WE PROVIDE THE RIGOROUS DANCE TRAINING NECESSARY TO FULFILL AND NURTURE STUDENTS' INTRINSIC DANCE TALENTS, ALL TUITION FREE. WE ARE DEVELOPING THE DANCERS AND LEADERS OF TOMORROW BY OFFERING YOUNG PEOPLE, WHO REFLECT THE RICH DIVERSITY OF OUR CITY, A WORLD CLASS DANCE EDUCATION AND ENRICHMENT THAT ENCOMPASSES A WIDE VARIETY OF GENRES OF MOVEMENT AND CHOREOGRAPHY, ALONGSIDE AN EXCELLENT ACADEMIC EDUCATION IN COLLABORATION WITH THE NYC DEPARTMENT OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029759831
IRS990/NetAssetsOrFundBalancesEOYAmt031183694
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02113833
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02113833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028679831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029893694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039088
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117264
IRS990/OccupancyGrp/ProgramServicesAmt0668178
IRS990/OccupancyGrp/TotalAmt0824530
IRS990/OfficeExpensesGrp/FundraisingAmt05690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011344
IRS990/OfficeExpensesGrp/ProgramServicesAmt062384
IRS990/OfficeExpensesGrp/TotalAmt079418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01595416
IRS990/OtherAssetsTotalGrp/EOYAmt01846037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140597
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING, POSTAGE, ETC
IRS990/OtherExpensesGrp/FundraisingAmt08179
IRS990/OtherExpensesGrp/FundraisingAmt120068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024537
IRS990/OtherExpensesGrp/ProgramServicesAmt0130865
IRS990/OtherExpensesGrp/ProgramServicesAmt168159
IRS990/OtherExpensesGrp/ProgramServicesAmt236212
IRS990/OtherExpensesGrp/TotalAmt0163581
IRS990/OtherExpensesGrp/TotalAmt168159
IRS990/OtherExpensesGrp/TotalAmt236212
IRS990/OtherExpensesGrp/TotalAmt320068
IRS990/OtherLiabilitiesGrp/BOYAmt087997
IRS990/OtherLiabilitiesGrp/EOYAmt068334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01249053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01478593
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139240
IRS990/PayrollTaxesGrp/TotalAmt0165827
IRS990/PensionPlanContributionsGrp/FundraisingAmt03367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025226
IRS990/PensionPlanContributionsGrp/TotalAmt029735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036049
IRS990/PrincipalOfficerNm0MAGGIE CHRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02011485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02011485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01058032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037789
IRS990/PYOtherExpensesAmt01507018
IRS990/PYOtherRevenueAmt02110781
IRS990/PYProgramServiceRevenueAmt01742431
IRS990/PYRevenuesLessExpensesAmt01438434
IRS990/PYSalariesCompEmpBnftPaidAmt02003581
IRS990/PYTotalExpensesAmt03510599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04949033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01443340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02113833
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02172444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013091023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015438489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01431339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02416024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06762689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03064508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02148570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02067978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02442144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0895033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010618233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010166642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38910
IRS990ScheduleA/PublicSupportPY170Pct00.43620
IRS990ScheduleA/PublicSupportTotal170Amt06762689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01431339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.6$0.27$33.3$6.14$5.37$0.77
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.60$32.5$6.09$4.75$1.34
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.26$31.2$5.75$4.31$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.34$29.8$4.95$3.51$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.71$28.4$6.53$3.85$2.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.38$24.0$3.71$3.61$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.13$23.9$3.43$3.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.14$23.9$18.7$3.35$15.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$7.79$8.53$2.93$3.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$16.4$7.62$8.77$2.63$3.05$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.0$7.82$9.19$6.96$2.88$4.07
2012Summary only. Only limited summary data is available for this year.$12.9$7.81$5.12$2.54$2.80$0.26
2011Summary only. Only limited summary data is available for this year.$13.2$7.84$5.38$2.59$2.95$0.36