Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Joffrey Ballet Center Concert Group Inc
EIN 13-3073040 • 501(c)3 • New York, NY
Profile
To promote, sponsor, encourage, and produce dance, dance education, and other cultural artistic productions, to sponsor or assist in development of and generally to advance and foster the arts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$330,744
Up $10,514 (+3.3%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$330,744
Up $10,514 (+3.3%) from 2024
Revenue
Down$127,352
Down $270,700 (-68%) from 2024
Expenses
Down$116,839
Down $7,549 (-6.1%) from 2024
Net Income
Down$10,513
Down $263,151 (-96%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $330,744
- Liabilities
- $0
- Net assets
- $330,744
- Revenue
- $127,352
- Expenses
- $116,839
- Net income
- $10,513
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $127,352
Mission and Program Overview
Mission
To promote, sponsor, encourage, and produce dance, dance education, and other cultural artistic productions, to sponsor or assist in development of and generally to advance and foster the arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $292,910 | $328,494 | ▲ $35,584 |
| Other Notes and Loans Receivable, Net | $27,320 | $2,250 | ▼ $25,070 |
| Total Assets | $320,230 | $330,744 | ▲ $10,514 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $320,230 | $330,744 | ▲ $10,514 |
| Total Net Assets Fund Balance | $320,230 | $330,744 | ▲ $10,514 |
| Total Liabilities and Net Assets / Fund Balance | $320,230 | $330,744 | ▲ $10,514 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dena Moss | President |
| Frank Lee Merwin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,124
- Program Service Revenue
- $87,228
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $40,124
- Change in Net Assets
- $10,513
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $116,839 |
| Total Fundraising Expense | $15,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $43,748 | $13,313 | - | $57,061 |
| Other Expenses | $11,330 | $6,050 | $15,540 | $11,330 |
| Total Functional Expenses | $81,936 | $19,363 | $15,540 | $116,839 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The treasurer and the president review the 990 before its filed.”
Form 990, Part VI, Section C, Line 19
“No other documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Joffrey Ballet Center Concert Group Inc
- EIN
- 13-3073040
- Phone
- 7328525739
- Address
- 511 6TH AVENUE 7340, NEW YORK, NY 10011
Signing Officer
- Name
- Frank Lee Merwin
- Title
- Treasurer
- Phone
- 7328525739
- Signed
- 2025-11-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank Lee Merwin
- Formed
- 1981
- Legal Domicile
- Ny
- Voting Board Members
- 2
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Braverman CPA Pc
- Address
- 55 WEST 39TH ST SUITE 14-S, NEW YORK, NY 10018
- Preparer
- Jody Meyer
- Phone
- 2129890009
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Guest housing: program service expenses 8,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,168. Choreography: program service expenses 7,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,295. Tech lighting: program service expenses 5,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,774. Tour travel: program service expenses 5,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,596. Photography: program service expenses 4,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,581. Office supplies: program service expenses 0. Management and general expenses 3,255. Fundraising expenses 0. Total expenses 3,255. Dues & subcriptions: program service expenses 0. Management and general expenses 3,133. Fundraising expenses 0. Total expenses 3,133. Guest artist: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Dancer: program service expenses 2,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,475. Theater supplies: program service expenses 2,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,470. Tech stage design: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Penalties & settlements: program service expenses 0. Management and general expenses 1,960. Fundraising expenses 0. Total expenses 1,960. Meals: program service expenses 0. Management and general expenses 1,846. Fundraising expenses 0. Total expenses 1,846. Production management: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Insurance liability: program service expenses 0. Management and general expenses 1,304. Fundraising expenses 0. Total expenses 1,304. Marketing/promotion: program service expenses 0. Management and general expenses 1,023. Fundraising expenses 0. Total expenses 1,023. Laundry/cleaning: program service expenses 964. Management and general expenses 0. Fundraising expenses 0. Total expenses 964. Printing & photocopy: program service expenses 0. Management and general expenses 484. Fundraising expenses 0. Total expenses 484. Service charges: program service expenses 0. Management and general expenses 233. Fundraising expenses 0. Total expenses 233. Licensing fee: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Filing fees: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”
Raw XML Appendix323 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.
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | JOFFREY BALLET CONCERT GROUP INC USES THE SERVICES OF A PROFESSIONAL GRANTWRITER. THE PURPOSE OF THIS WORK IS TO RESEARCH POTENTIAL ORGANIZATIONS AND GOVERNMENTAL ENTITIES WHO SUPPORT DANCE, DANCE PERFORMANCE, DANCE EDUCATION, ETC. ONCE THE ENTITIES HAVE BEEN SELECTED THE NEXT STEP IS TO APPLY FOR GRANTS SO WE MAY CONTINUE OUR WORK. THIS PROFESSIONAL DOES NOT RECEIVE COMMISSIONS OR ANY OTHER FINANCIAL REWARDS OTHER THAN PAYMENT OF THE AGREED UPON FEES FOR THEIR EFFORTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER AND THE PRESIDENT REVIEW THE 990 BEFORE ITS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GUEST HOUSING: PROGRAM SERVICE EXPENSES 8,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,168. CHOREOGRAPHY: PROGRAM SERVICE EXPENSES 7,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,295. TECH LIGHTING: PROGRAM SERVICE EXPENSES 5,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,774. TOUR TRAVEL: PROGRAM SERVICE EXPENSES 5,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,596. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 4,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,581. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,255. DUES & SUBCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,133. GUEST ARTIST: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. DANCER: PROGRAM SERVICE EXPENSES 2,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. THEATER SUPPLIES: PROGRAM SERVICE EXPENSES 2,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,470. TECH STAGE DESIGN: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PENALTIES & SETTLEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,846. PRODUCTION MANAGEMENT: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. INSURANCE LIABILITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,304. MARKETING/PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023. LAUNDRY/CLEANING: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964. PRINTING & PHOTOCOPY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233. LICENSING FEE: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 320230 |
| IRS990/TotalAssetsEOYAmt | 0 | 330744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 330744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 40124 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15540 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81936 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 116839 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 320230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330744 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 850 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 81936 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87228 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87228 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 127352 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 320230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 330744 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 511 6TH AVENUE 7340 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | JOFFREY BALLET CENTER, INC |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK LEE MERWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7328525739 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOFFREY BALLET CENTER CONCERT GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOFF |
| ReturnHeader/Filer/EIN | 0 | 133073040 |
| ReturnHeader/Filer/PhoneNum | 0 | 7328525739 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 511 6TH AVENUE 7340 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10011 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133444412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAVERMAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 WEST 39TH ST SUITE 14-S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129890009 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JODY MEYER |
| ReturnHeader/ReturnTs | 0 | 2025-12-01T16:02:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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