Civic Intelligence

Princeton Ballet Society

990 • Fiscal year 2016 • EIN 21-0732575

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization Profilewww.arballet.org

View Organization Page

PO Box 250New Brunswick, NJ 08903

(732) 249-1254

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$92,246

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,067,770

Down $174,880 (-7.8%) from 2015

Net Assets

Up

$583,629

Up $236,867 (+68%) from 2015

Liabilities

Down

$1,484,141

Down $411,747 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$4,082,983

Up $351,181 (+9.4%) from 2015

Expenses

Up

$3,845,051

Up $83,505 (+2.2%) from 2015

Net Income

Up

$237,932

Up $267,676 (+900%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,520,412Liabilities 2011: $1,529,663Net Assets 2011: -$9,2512011Assets 2012: $1,462,115Liabilities 2012: $1,363,018Net Assets 2012: $99,0972012Assets 2013: $1,665,006Liabilities 2013: $1,373,476Net Assets 2013: $291,5302013Assets 2014: $2,095,358Liabilities 2014: $1,720,782Net Assets 2014: $374,5762014Assets 2015: $2,242,650Liabilities 2015: $1,895,888Net Assets 2015: $346,7622015Assets 2016: $2,067,770Liabilities 2016: $1,484,141Net Assets 2016: $583,6292016Assets 2017: $1,817,697Liabilities 2017: $1,392,633Net Assets 2017: $425,0642017Assets 2018: $1,544,260Liabilities 2018: $1,410,262Net Assets 2018: $133,9982018Assets 2019: $1,719,180Liabilities 2019: $1,537,015Net Assets 2019: $182,1652019Assets 2020: $1,494,171Liabilities 2020: $1,433,234Net Assets 2020: $60,9372020Assets 2021: $2,041,103Liabilities 2021: $1,390,086Net Assets 2021: $651,0172021Assets 2022: $2,389,360Liabilities 2022: $1,235,234Net Assets 2022: $1,154,1262022Assets 2023: $5,676,680Liabilities 2023: $4,535,447Net Assets 2023: $1,141,2332023

Highlighted filing

2016

Assets$2,067,770
Liabilities$1,484,141
Net Assets$583,629
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,904,2912011Revenue 2012: $3,074,810Expenses 2012: $2,968,017Net Income 2012: $106,7932012Revenue 2013: $3,385,692Expenses 2013: $3,183,193Net Income 2013: $202,4992013Revenue 2014: $3,719,851Expenses 2014: $3,647,386Net Income 2014: $72,4652014Revenue 2015: $3,731,802Expenses 2015: $3,761,546Net Income 2015: -$29,7442015Revenue 2016: $4,082,983Expenses 2016: $3,845,051Net Income 2016: $237,9322016Revenue 2017: $3,897,996Expenses 2017: $4,032,932Net Income 2017: -$134,9362017Revenue 2018: $4,193,036Expenses 2018: $4,363,266Net Income 2018: -$170,2302018Revenue 2019: $4,256,423Expenses 2019: $4,217,518Net Income 2019: $38,9052019Revenue 2020: $3,999,880Expenses 2020: $4,105,661Net Income 2020: -$105,7812020Revenue 2021: $3,208,486Expenses 2021: $2,695,778Net Income 2021: $512,7082021Revenue 2022: $4,682,315Expenses 2022: $4,147,485Net Income 2022: $534,8302022Revenue 2023: $4,573,316Expenses 2023: $4,645,123Net Income 2023: -$71,8072023

Highlighted filing

2016

Revenue$4,082,983
Expenses$3,845,051
Net Income$237,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.0
Gross Receipts
$4,143,029
Mission and Program Overview

Mission

Princeton Ballet Society's mission is to bring the joy, beauty, artistry and discipline of classical and contemporary dance to New Jersey and beyond through artistic and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,163,845$1,146,963▼ $16,882
Accounts Receivable$380,781$281,699▼ $99,082
Pledges and Grants Receivable$80,522$281,044▲ $200,522
Savings and Temporary Cash Investments$208,633$233,522▲ $24,889
Investments in Publicly Traded Securities$51,595$50,530▼ $1,065
Prepaid Expenses and Deferred Charges$119,677$33,921▼ $85,756
Cash and Non-Interest-Bearing Accounts$206,578$21,063▼ $185,515
Intangible Assets$7,984$6,388▼ $1,596
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,242,650$2,067,770▼ $174,880
Other Assets Total$23,035$12,640▼ $10,395
Liabilities
Deferred Revenue$1,289,476$820,582▼ $468,894
Mortgage Notes Payable Secured by Investment Property$541,314$580,044▲ $38,730
Accounts Payable and Accrued Expenses$65,098$83,515▲ $18,417
Total Liabilities$1,895,888$1,484,141▼ $411,747
Net Assets / Fund Balance
Unrestricted Net Assets$193,343$313,213▲ $119,870
Permanently Rstr Net Assets$148,419$148,419→ $0
Temporarily Rstr Net Assets$5,000$121,997▲ $116,997
Total Net Assets Fund Balance$346,762$583,629▲ $236,867
Total Liabilities and Net Assets / Fund Balance$2,242,650$2,067,770▼ $174,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,011$305,905$912,916
Leasehold Improvements$375,084$371,867$746,951
Other Land Buildings$96,412$246,883$343,295
Equipment$12,356$300,459$312,815
Land$56,100-$56,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$148,419---$148,419
2014$148,419---$148,419
2013$148,419---$148,419
2012$97,869---$97,869
2011$72,819---$72,819
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa LoganExecutive DirectorFT$92,246$92,246
Dawn DellomoDirector of FinanceFT$60,371$60,371

Board Members and Trustees

NameTitle
Patrick BradleyChair
Charles MetcalfGov. Chair
Daphne JonesVice Chair
DonnaJean FredeenTrustee
John V PhelanTrustee
Marie MascherinTrustee
Melissa MarschnerTrustee
Nancy MacMillanTrustee
Peter GerryTrustee
Rachel SamoilTrustee
Sharon TaylorTrustee
Stephen LoughranTrustee
William Daley MDTrustee
Jo-Ann MunozSecretary
Robin MoscatoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edens LLCPrinceton FacilityPO Box 442, Laurel, NY 11948$201,043
Revenue and Support

Revenue Composition

Contributions and Grants
$896,481
Program Service Revenue
$3,109,288
Investment Income
$139
Other Revenue
$77,075
All Other Contributions
$447,842
Change in Net Assets
$237,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,082,983
Revenue Not Reported on Form 990
$58,981
Total Revenue per Audited Statements
$4,141,964
Total Revenue per Form 990
$4,082,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,884
Other Expenses$1,590,935
Grants and Similar Amounts Paid$193,232
Total Fundraising Expense$143,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,400$139,596$93,063$1,551,059
Occupancy$347,570$26,161-$373,731
Advertising$141,564$94,376$12,418$248,358
Payroll Taxes$187,835$19,888$13,259$220,982
Fees for Services Other$158,815$46,974$2,269$208,058
Grants to Domestic Individuals$193,232--$193,232
Current Officers, Directors, Trustees, and Key Employees$129,724$13,735$9,157$152,616
Other Employee Benefits$117,155$10,898$8,174$136,227
Depreciation Depletion$68,242$10,197-$78,439
Travel$43,517$2,340$936$46,793
Other Expenses$6,720$11,784$974$19,478
Fees for Services Accounting-$18,820-$18,820
Insurance$4,567$12,999-$17,566
All Other Expenses$639$3,194-$3,833
Total Functional Expenses$3,240,368$461,507$143,176$3,845,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,905,097
Expenses per Audited Statements$3,845,051
Total Expenses per Form 990$3,845,051
Expenses Not Reported on Form 990$60,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,065
Fundraising Direct Expenses$60,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$162,851$122,138$10,561$111,577
Fashion Show$8,427$8,427-$8,427
Total Events$171,278$130,565$60,046$70,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Finance Committee reviews Form 990 and recommends revisions, if needed, prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Policy is provided to every new trustee upon arrival. The policy is then re-presented to each trustee annually and an affirmation of th trustee's compliance must be signed, dated, and delivered to the Organization's administrative officers. Upon receipt, that signed and dated affirmation is retained in the administrative offices. The policy requires each trustee to raise the issue whenever s/he believes it needs to be raised. This topic arises infrequently during board committee meetings. Whenever the topic is raised, it is documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of officers and key employees is reviewed by the Board Chair (in writing). The review process includes the consultation with the Board Personnel Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization retains the documents in officers for access, in response to any request.”

Filing and Contact Details

Filer

Filer Name
Princeton Ballet Society
EIN
21-0732575
Phone
7322491254
Address
PO Box 250, New Brunswick, NJ 08903

Signing Officer

Name
Dawn Dellomo
Title
Director of Finance
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
128
Volunteers
65

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Fund was established for scholarships”

Part X : FIN48 Footnote

“Under the requirements for recognition for uncertain income tax positions, the Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Add back event expenses netted on 990 $60046”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Add back event expenses netted on 990 $60046”

Raw XML AppendixShowing 400 of 661 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083515
IRS990/AccountsReceivableGrp/BOYAmt0380781
IRS990/AccountsReceivableGrp/EOYAmt0281699
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Princeton Ballet Society's mission is to bring the joy, beauty, artistry and discipline of classical and contemporary dance to New Jersey and beyond through artistic and educational programs.
IRS990/AdvertisingGrp/FundraisingAmt012418
IRS990/AdvertisingGrp/ManagementAndGeneralAmt094376
IRS990/AdvertisingGrp/ProgramServicesAmt0141564
IRS990/AdvertisingGrp/TotalAmt0248358
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0447842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0639
IRS990/AllOtherExpensesGrp/TotalAmt03833
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Princeton Ballet Society
IRS990/BooksInCareOfDetail/PhoneNum07322491254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Livingston Ave 4th Floor PO Box 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Brunswick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206578
IRS990/CashNonInterestBearingGrp/EOYAmt021063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09157
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152616
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0201043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 442
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Laurel
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011948
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Edens LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Princeton Facility
IRS990/ContriRptFundraisingEventAmt040713
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0896481
IRS990/CYGrantsAndSimilarPaidAmt0193232
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt01590935
IRS990/CYOtherRevenueAmt077075
IRS990/CYProgramServiceRevenueAmt03109288
IRS990/CYRevenuesLessExpensesAmt0237932
IRS990/CYSalariesCompEmpBnftPaidAmt02060884
IRS990/CYTotalExpensesAmt03845051
IRS990/CYTotalFundraisingExpenseAmt0143176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04082983
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01289476
IRS990/DeferredRevenueGrp/EOYAmt0820582
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010197
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068242
IRS990/DepreciationDepletionGrp/TotalAmt078439
IRS990/Desc0Princeton Ballet School has gained a national reputation for its excellent dance training since its founding in 1954 by Audre Estey. Princeton Ballet School currently enrolls approximately 1,200 students annually from age three through adult at studios in Cranbury, New Brunswick, and Princeton. All ballet classes are offered with live piano accompaniment. Many of Princeton Ballet Schools faculty members have performed professionally; others have attained graduate degrees in dance education and have won awards for their teaching. Students from the school have gone on to dance in professional ballet and contemporary dance companies in the US and abroad. Graduates have danced with such diverse organizations as the American Ballet Theatre, New York City Ballet, Paul Taylor Dance Company, Miami City Ballet, STREB, Momix, Complexions, Mark Morris Dance Company, Twyla Tharp Dance, Hubbard Street Dance Chicago, Pittsburgh Ballet Theatre, New York Theatre Ballet, Oregon Ballet Theatre, Ballet Met Columbus, and American Repertory Ballet.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02047020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018820
IRS990/FeesForServicesAccountingGrp/TotalAmt018820
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02269
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046974
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0158815
IRS990/FeesForServicesOtherGrp/TotalAmt0208058
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Marie Mascherin
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Gerry
IRS990/Form990PartVIISectionAGrp/PersonNm3John V Phelan
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Marschner
IRS990/Form990PartVIISectionAGrp/PersonNm5Jo-Ann Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy MacMillan
IRS990/Form990PartVIISectionAGrp/PersonNm7DonnaJean Fredeen
IRS990/Form990PartVIISectionAGrp/PersonNm8Daphne Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Metcalf
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Loughran
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm12Robin Moscato
IRS990/Form990PartVIISectionAGrp/PersonNm13William Daley MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Rachel Samoil
IRS990/Form990PartVIISectionAGrp/PersonNm15Vanessa Logan
IRS990/Form990PartVIISectionAGrp/PersonNm16Dawn Dellomo
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1592246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1660371
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Gov. Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir. of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040713
IRS990/FundraisingDirectExpensesAmt060046
IRS990/FundraisingGrossIncomeAmt0131065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0407926
IRS990/GrantAmt0193232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0193232
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0193232
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04143029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012999
IRS990/InsuranceGrp/ProgramServicesAmt04567
IRS990/InsuranceGrp/TotalAmt017566
IRS990/IntangibleAssetsGrp/BOYAmt07984
IRS990/IntangibleAssetsGrp/EOYAmt06388
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050530
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01163845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01146963
IRS990/LandBldgEquipCostOrOtherBssAmt02372077
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Princeton Ballet Society's mission is to bring the joy, beauty, artistry and discipline of classical and contemporary dance to New Jersey and beyond through artistic and educational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0541314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0580044
IRS990/NetAssetsOrFundBalancesBOYAmt0346762
IRS990/NetAssetsOrFundBalancesEOYAmt0583629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071019
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026161
IRS990/OccupancyGrp/ProgramServicesAmt0347570
IRS990/OccupancyGrp/TotalAmt0373731
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023035
IRS990/OtherAssetsTotalGrp/EOYAmt012640
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136227
IRS990/OtherExpensesGrp/Desc0Technical & Production
IRS990/OtherExpensesGrp/Desc1Other Operating Expenses
IRS990/OtherExpensesGrp/Desc2Equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc3Supplies and Materials
IRS990/OtherExpensesGrp/FundraisingAmt02160
IRS990/OtherExpensesGrp/FundraisingAmt1766
IRS990/OtherExpensesGrp/FundraisingAmt2974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311784
IRS990/OtherExpensesGrp/ProgramServicesAmt0318370
IRS990/OtherExpensesGrp/ProgramServicesAmt1181428
IRS990/OtherExpensesGrp/ProgramServicesAmt222590
IRS990/OtherExpensesGrp/ProgramServicesAmt36720
IRS990/OtherExpensesGrp/TotalAmt0321585
IRS990/OtherExpensesGrp/TotalAmt1215986
IRS990/OtherExpensesGrp/TotalAmt238288
IRS990/OtherExpensesGrp/TotalAmt319478
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06056
IRS990/OtherRevenueTotalAmt06056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01551059
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187835
IRS990/PayrollTaxesGrp/TotalAmt0220982
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148419
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033921
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education/Outreach
IRS990/ProgramServiceRevenueGrp/Desc1Performance
IRS990/ProgramServiceRevenueGrp/Desc2School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22475050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22475050
IRS990/ProgSrvcAccomActy2Grp/Desc0American Repertory Ballet, Princeton Ballet Society's professional company, is a classical and contemporary ballet company committed to presenting ballets from the 19th and 20th century alongside new and existing works by choreographers from today. The company performs at major venues throughout New Jersey and beyond for approximately 30,000 patrons annually. The company's rich history of repertory includes established masterpieces by distinguished American choreographers such as George Balanchine, Gerald Arpino, Alvin Ailey, Paul Taylor and Twyla Tharp; cutting edge works by choreographers such as Val Caniparoli, Kirk Peterson, Dominique Dumais, Harrison McEldowney, Amy Seiwert, Susan Shields and Melissa Barak; and former Artistic Directors Dermot Burke, Marjorie Mussman, Septime Webre and Graham Lustig. ARB has been designated a "Major Arts Institution" by the New Jersey State Council on the Arts consistently for the past two decades, and has repeatedly been awarded a Citation of Excellence by the Council. ARB was voted People's Choice for Best Dance Company in 2008, 2011, and 2012.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01023036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0477523
IRS990/ProgSrvcAccomActy3Grp/Desc0ARB's Access and Enrichment initiatives range from the long-running and acclaimed DANCE POWER program to the popular On Pointe series. Established in 1984, DANCE POWER is a partnership between American Repertory Ballet (ARB) and the New Brunswick Board of Education. ARB places DANCE POWER Teaching Artists into each third grade physical education class for a 20-week residency, providing dance to every third grade student in the New Brunswick Public School District. Also through the DANCE POWER Program, American Repertory Ballet awards 32 scholarships to DANCE POWER graduates each year to study year-round at ARBs affiliated Princeton Ballet School. There are currently over forty DANCE POWER Scholars studying at Princeton Ballet School as part of this program. DANCE POWER remains the longest running arts/community partnership in New Jersey. The second grade DANCE POWER program was piloted at Livingston Elementary School in 2012, and was expanded to include 16 classrooms across the New Brunswick School District in January 2013. The curriculum challenges students to create movement based on a text with the aim of having positive effect on students' speaking, writing, literacy, and fluency skills.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,770
Liabilities
$1,484,141
Net assets
$583,629
Revenue
$4,082,983
Expenses
$3,845,051
Net income
$237,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.68$4.54$1.14$4.57$4.65$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.24$1.15$4.68$4.15$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.39$0.65$3.21$2.70$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.43$0.06$4.00$4.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.54$0.18$4.26$4.22$0.04
2018Summary only. Only limited summary data is available for this year.$1.54$1.41$0.13$4.19$4.36$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.39$0.43$3.90$4.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.48$0.58$4.08$3.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.90$0.35$3.73$3.76$0.03
2014Summary only. Only limited summary data is available for this year.$2.10$1.72$0.37$3.72$3.65$0.07
2013Summary only. Only limited summary data is available for this year.$1.67$1.37$0.29$3.39$3.18$0.20
2012Summary only. Only limited summary data is available for this year.$1.46$1.36$0.10$3.07$2.97$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.53$0.01$2.90