Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ballet Nj Theater Company
990 • Fiscal year 2014 • EIN 22-2505430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$14,244
Down $8,243 (-37%) from 2013
Net Assets
Down$14,244
Down $7,730 (-35%) from 2013
Liabilities
Down$0
Down $513 (-100%) from 2013
Revenue And Expenses
Revenue
$177,733
No earlier filing loaded for comparison.
Expenses
Up$185,463
Up $6,756 (+3.8%) from 2013
Net Income
-$7,730
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 18, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $186,610
Mission and Program Overview
Mission
The organization sponsors live children's ballet performance in order to foster appreciation of ballet for the children performing and for the audiences. Tickets are sold to the general public, production costs are paid by participants, and miscellaneous fundraising activities provide funding to help offset costs of the productions.
Encouragement of interests in the arts through the production of children's ballet events.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,487 | $14,244 | ▼ $8,243 |
| Rtn Earn Endowment Incm Other Fnds | $21,974 | $14,244 | ▼ $7,730 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $22,487 | $14,244 | ▼ $8,243 |
| Liabilities | |||
| Other Liabilities | $513 | $0 | ▼ $513 |
| Total Liabilities | $513 | $0 | ▼ $513 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,974 | $14,244 | ▼ $7,730 |
| Total Liabilities and Net Assets / Fund Balance | $22,487 | $14,244 | ▼ $8,243 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Gallagher | Director | PT | $43,500 | $43,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diane Yellin | Director |
| Herta Scheidhauer | Director |
| Nellie Novak Md | Director |
| Rosemary Gorman | Director |
| Sharon Buttress | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $167,197
- Investment Income
- $0
- Other Revenue
- $10,536
- Change in Net Assets
- $-7,730
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $185,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $33,063 | $3,042 | - | $36,105 |
| Occupancy | $30,670 | - | - | $30,670 |
| Advertising | $15,455 | - | - | $15,455 |
| Other Expenses | $12,696 | - | - | $12,696 |
| Insurance | $3,300 | - | - | $3,300 |
| Fees for Services Accounting | - | $1,995 | - | $1,995 |
| Total Functional Expenses | $180,426 | $5,037 | $0 | $185,463 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,413 |
| Fundraising Direct Expenses | $8,877 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,413 | $19,413 | $8,877 | $10,536 |
| Total Events | $19,413 | $19,413 | $8,877 | $10,536 |
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
- Backup withholding compliance
- Yes
- 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 B, Line 11
“It is reviewed by the directors.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- EIN
- 22-2505430
- Phone
- 8567510903
Signing Officer
- Name
- Rosemary Gorman
- Title
- General Manager
- Phone
- 8567689503
- Signed
- 2014-08-18
Organization Details
- Principal Officer
- Rosemary Gorman
- Formed
- 1983
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 125
Preparer
- Preparer
- Benjamin I Faimon CPA
- Phone
- 8563308100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Ballet masters: program service expenses 10,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,311. Sound and lighting: program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. Videographer: program service expenses 5,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,860. Postage and shipping: program service expenses 3,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,714. Boutique: program service expenses 3,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,257. Credit card fees: program service expenses 0. Management and general expenses 2,272. Fundraising expenses 0. Total expenses 2,272. Scenery and props: program service expenses 1,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,155. Production supplies: program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Equipment rental and maintenance: program service expenses 1,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,116. Telephone: program service expenses 0. Management and general expenses 320. Fundraising expenses 0. Total expenses 320. Website development: program service expenses 0. Management and general expenses 210. Fundraising expenses 0. Total expenses 210. Office expense: program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. Bank fees: program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80.”
Raw XML Appendix332 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/Desc | 0 | THE ORGANIZATION PROVIDES A PERFORMING OPPORTUNITY TO ALL CHILDREN OF SOUTHERN NEW JERSEY. IT PROVIDES TWO FULL LENGTH BALLETS EACH YEAR AND THE AUDITIONS ARE OPEN TO ALL CHILDREN BETWEEN THE AGES OF 4 AND 18. THE ANNUAL NUTCRACKER CONSISTS OF 6 PERFORMANCES HELD AT THE VOORHEES SCHOOLS THEATER. THERE IS ALSO AN ANNUAL FULL LENGTH SPRING BALLET WITH 4 PERFORMANCES. THE ATTENDANCE EACH YEAR IS OVER 5,000. |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION SPONSORS LIVE CHILDREN'S BALLET PERFORMANCE IN ORDER TO FOSTER APPRECIATION OF BALLET FOR THE CHILDREN PERFORMING AND FOR THE AUDIENCES. TICKETS ARE SOLD TO THE GENERAL PUBLIC, PRODUCTION COSTS ARE PAID BY PARTICIPANTS, AND MISCELLANEOUS FUND RAISING ACTIVITIES PROVIDE FUNDING TO HELP OFFSET COSTS OF THE PRODUCTIONS. |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8877 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS REVIEWED BY THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BALLET MASTERS: PROGRAM SERVICE EXPENSES 10,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,311. SOUND AND LIGHTING: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 5,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,860. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 3,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,714. BOUTIQUE: PROGRAM SERVICE EXPENSES 3,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,257. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,272. SCENERY AND PROPS: PROGRAM SERVICE EXPENSES 1,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,155. PRODUCTION SUPPLIES: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 22487 |
| IRS990/TotalAssetsEOYAmt | 0 | 14244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5037 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180426 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 513 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 513 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14244 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180426 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 167197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10536 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177733 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22487 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14244 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 401 BLOOMFIELD DRIVE 4 |
| IRS990/USAddress/City | 0 | WEST BERLIN |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 08091 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BALLETNJ.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEMARY GORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8567689503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BALLET NJ THEATER COMPANY OF NEW JERSEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 222505430 |
| ReturnHeader/Filer/PhoneNum | 0 | 8567510903 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 401 BLOOMFIELD DR 4 |
| ReturnHeader/Filer/USAddress/City | 0 | WEST BERLIN |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232932984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PARENTEBEARD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 535 ROUTE 38 SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHERRY HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 080022961 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8563308100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN I FAIMON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-08T10:33:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,244
- Liabilities
- $0
- Net assets
- $14,244
- Revenue
- $177,733
- Expenses
- $185,463
- Net income
- -$7,730