Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2023 • EIN 13-2773475
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$33,131,011
Up $1,686,728 (+5.4%) from 2022
Net Assets
Up$32,529,597
Up $1,345,903 (+4.3%) from 2022
Liabilities
Up$601,414
Up $340,825 (+131%) from 2022
Revenue
Up$6,093,647
Up $342,598 (+6.0%) from 2022
Expenses
Up$4,752,362
Up $444,653 (+10%) from 2022
Net Income
Down$1,341,285
Down $102,055 (-7.1%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,438,489 | $15,208,208 | ▼ $230,281 |
| Land, Buildings, and Equipment, Net | $8,943,851 | $8,946,116 | ▲ $2,265 |
| Investments Other Securities | $2,863,610 | $4,308,228 | ▲ $1,444,618 |
| Accounts Receivable | $2,088,003 | $2,179,026 | ▲ $91,023 |
| Pledges and Grants Receivable | $90,750 | $122,595 | ▲ $31,845 |
| Cash and Non-Interest-Bearing Accounts | $137,494 | $121,806 | ▼ $15,688 |
| Prepaid Expenses and Deferred Charges | $36,049 | $52,770 | ▲ $16,721 |
| Total Assets | $31,444,283 | $33,131,011 | ▲ $1,686,728 |
| Other Assets Total | $1,846,037 | $2,192,262 | ▲ $346,225 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $192,255 | $313,308 | ▲ $121,053 |
| Other Liabilities | $68,334 | $288,106 | ▲ $219,772 |
| Total Liabilities | $260,589 | $601,414 | ▲ $340,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,893,694 | $31,241,342 | ▲ $1,347,648 |
| Net Assets With Donor Restrictions | $1,290,000 | $1,288,255 | ▼ $1,745 |
| Total Net Assets Fund Balance | $31,183,694 | $32,529,597 | ▲ $1,345,903 |
| Total Liabilities and Net Assets / Fund Balance | $31,444,283 | $33,131,011 | ▲ $1,686,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,208,173 | $7,537,568 | $10,745,741 |
| Leasehold Improvements | $2,639,689 | $3,496,365 | $6,136,054 |
| Land | $2,749,673 | - | $2,749,673 |
| Other Land Buildings | $348,581 | $616,428 | $965,009 |
| Other Assets Org | $1,572,292 | - | - |
| Other Securities | $4,308,228 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maggie Christ | Executive Director | FT | $192,186 | $23,671 | $215,857 |
| Dionne Figgins | Artistic Director | FT | $195,683 | $17,918 | $213,601 |
| Ashley Tuttle | Director of Faculty | FT | $113,829 | $19,260 | $133,089 |
| Janel Rayome | School Administrative Director | FT | $103,336 | $27,931 | $131,267 |
| Joe Gregori | School Administrative Director | FT | $114,978 | $15,596 | $130,574 |
| Elizabeth Lacause | Director of Development | FT | $115,668 | $3,337 | $119,005 |
| Name | Title |
|---|---|
| Jilian Cahan Gersten | Chairperson |
| Carol Zerbe Hurford | Vice President |
| Bill Heinzen | Board Member |
| Edgar Peterson | Board Member |
| Laurel Durst | Board Member |
| Mimi Lien | Board Member |
| Patricia Crown | Board Member |
| Patricia Tuthill Pazner | Board Member |
| Philip Aarons | Board Member |
| Rachel Moreno | Board Member |
| Suk Han | Board Member |
| Warren Adams | Board Member |
| Karen Levinson | Secretary |
| Jenny Gersten | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,596,614 |
| Other Expenses | $2,155,748 |
| Total Fundraising Expense | $374,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,509,979 | $69,456 | $183,565 | $1,763,000 |
| Occupancy | $688,273 | $120,601 | $40,201 | $849,075 |
| Current Officers, Directors, Trustees, and Key Employees | $356,581 | $56,795 | $21,757 | $435,133 |
| Depreciation Depletion | $216,815 | $40,653 | $13,551 | $271,019 |
| Fees for Services Other | $240,162 | $10,113 | $3,372 | $253,647 |
| Payroll Taxes | $167,088 | $11,041 | $18,517 | $196,646 |
| Travel | $176,601 | $24 | $138 | $176,763 |
| Other Employee Benefits | $141,348 | $7,286 | $16,756 | $165,390 |
| Fees for Services Legal | $79,234 | $14,856 | $4,952 | $99,042 |
| Office Expenses | $60,510 | $11,345 | $3,782 | $75,637 |
| Pension Plan Contributions | $31,314 | $1,214 | $3,917 | $36,445 |
| Insurance | $29,121 | $5,461 | $1,820 | $36,402 |
| Fees for Services Accounting | $26,800 | $5,025 | $1,675 | $33,500 |
| Other Expenses | $22,143 | $26,477 | $46,642 | $22,143 |
| All Other Expenses | $5,973 | $437 | $5,466 | $11,876 |
| Advertising | $4,468 | - | - | $4,468 |
| Total Functional Expenses | $3,996,641 | $380,784 | $374,937 | $4,752,362 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,752,362 |
| Total Expenses per Audited Statements | $4,752,362 |
| Total Expenses per Form 990 | $4,752,362 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Real Estate Tax Escalation Income | $249,525 |
| Security Deposits Payable | $38,581 |
“Board members jenny gersten and jilian cahan gersten are sisters.”
“The organization's by-laws were revised to divide directors of the board into two classes.”
“There are no committees with authority to act on behalf of the governing body.”
“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.”
“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.”
“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 2023.”
“Documents are provided upon written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2088003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2179026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4468 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4468 |
| IRS990/AllOtherContributionsAmt | 0 | 831674 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAGGIE CHRIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127777710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 890 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 356581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 435133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1073894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 628027 |
| IRS990/CYOtherExpensesAmt | 0 | 2155748 |
| IRS990/CYOtherRevenueAmt | 0 | 2115067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2276659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1341285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2596614 |
| IRS990/CYTotalExpensesAmt | 0 | 4752362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 374937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6093647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13551 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40653 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 271019 |
| IRS990/Desc | 0 | BALLET 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, 2023, BALLET TECH PRESENTED A ONE WEEK SEASON IN THE SPRING OF 2023. THE SEASON - AT THE JOYCE THEATER - WAS ATTENDED BY 1875 PEOPLE. THE SCHOOL AUDITIONED 7127 STUDENTS, WORKED WITH 49 COOPERATING PUBLIC SCHOOLS THROUGHOUT NEW YORK CITY, AND SELECTED A TOTAL OF 335 STUDENTS. 226 BEGINNERS TOOK INTRODUCTORY BALLET CLASSES FOR BETWEEN 6 AND 10 WEEKS. 116 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1290000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1288255 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3996641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1675 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4952 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14856 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 79234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99042 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3372 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10113 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253647 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3337 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILIAN CAHAN GERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL ZERBE HURFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY GERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP AARONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARREN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA CROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREL DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUK HAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL HEINZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIMI LIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA TUTHILL PAZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDGAR PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAGGIE CHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIONNE FIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEY TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANEL RAYOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOE GREGORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH LACAUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 192186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 195683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SCHOOL ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SCHOOL ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 242220 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7207383 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3228803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 628027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 628027 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2863610 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4308228 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11650361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8943851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8946116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20596477 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1113736 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31183694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32529597 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2115067 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2115067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29893694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31241342 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40201 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 688273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 849075 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75637 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1846037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2192262 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16756 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165390 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING, POSTAGE, ETC |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8826 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 46642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 288106 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 183565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1509979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1763000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196646 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3917 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36445 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122595 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52770 |
| IRS990/PrincipalOfficerNm | 0 | MAGGIE CHRIST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOX OFFICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2108025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2108025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1431339 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33433 |
| IRS990/PYOtherExpensesAmt | 0 | 2112314 |
| IRS990/PYOtherRevenueAmt | 0 | 2113833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2172444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1443340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2195395 |
| IRS990/PYTotalExpensesAmt | 0 | 4307709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5751049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1341285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2115067 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2276659 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15438489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15208208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1073894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1431339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1058032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2416024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069062 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.