Civic Intelligence

Ballet Nj Theater Company

EIN 22-2505430 • 501(c)3 • Plainsboro, NJ

Profile

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.

1 Riverwalk 511Plainsboro, NJ 08536

www.balletnj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-7.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,582

Down $29,660 (-95%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,582

Down $29,660 (-95%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$94,621

Down $8,012 (-7.8%) from 2022

Expenses

Up

$124,281

Up $47,491 (+62%) from 2022

Net Income

Down

-$29,660

Down $55,503 (-215%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $28,562Liabilities 2011: $440Net Assets 2011: $28,1222011Assets 2012: $23,534Liabilities 2012: $117Net Assets 2012: $23,4172012Assets 2013: $22,487Liabilities 2013: $513Net Assets 2013: $21,9742013Assets 2014: $14,244Liabilities 2014: $0Net Assets 2014: $14,2442014Assets 2015: $19,288Liabilities 2015: $102Net Assets 2015: $19,1862015Assets 2016: $25,138Liabilities 2016: $3,003Net Assets 2016: $22,1352016Assets 2017: $9,868Liabilities 2017: $1,459Net Assets 2017: $8,4092017Assets 2018: $18,676Liabilities 2018: $2,256Net Assets 2018: $16,4202018Assets 2019: $20,207Liabilities 2019: $2,616Net Assets 2019: $17,5912019Assets 2020: $24,681Liabilities 2020: $3,482Net Assets 2020: $21,1992020Assets 2021: $6,313Liabilities 2021: $914Net Assets 2021: $5,3992021Assets 2022: $31,242Liabilities 2022: $0Net Assets 2022: $31,2422022Assets 2023: $1,582Liabilities 2023: $0Net Assets 2023: $1,5822023

Highlighted filing

2023

Assets$1,582
Liabilities$0
Net Assets$1,582
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $207,4442011Revenue 2012: $192,001Expenses 2012: $196,706Net Income 2012: -$4,7052012Expenses 2013: $178,7072013Revenue 2014: $177,733Expenses 2014: $185,463Net Income 2014: -$7,7302014Revenue 2015: $170,122Expenses 2015: $165,180Net Income 2015: $4,9422015Revenue 2016: $213,068Expenses 2016: $210,119Net Income 2016: $2,9492016Revenue 2017: $161,005Expenses 2017: $174,915Net Income 2017: -$13,9102017Revenue 2018: $168,324Expenses 2018: $160,313Net Income 2018: $8,0112018Revenue 2019: $161,597Expenses 2019: $160,426Net Income 2019: $1,1712019Revenue 2020: $136,501Expenses 2020: $132,893Net Income 2020: $3,6082020Revenue 2021: $49,652Expenses 2021: $65,452Net Income 2021: -$15,8002021Revenue 2022: $102,633Expenses 2022: $76,790Net Income 2022: $25,8432022Revenue 2023: $94,621Expenses 2023: $124,281Net Income 2023: -$29,6602023

Highlighted filing

2023

Revenue$94,621
Expenses$124,281
Net Income-$29,660
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582
Liabilities
$0
Net assets
$1,582
Revenue
$94,621
Expenses
$124,281
Net income
-$29,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.95$1.24$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.03$0.77$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.50$0.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.37$1.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$1.62$1.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.68$1.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$1.61$1.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$2.13$2.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.70$1.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.78$1.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$1.79
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$1.92$1.97$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$94,621
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 interest in the arts through the production of children's ballet events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,242$1,582▼ $29,660
Rtn Earn Endowment Incm Other Fnds$31,242$1,582▼ $29,660
Total Assets$31,242$1,582▼ $29,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,242$1,582▼ $29,660
Total Liabilities and Net Assets / Fund Balance$31,242$1,582▼ $29,660
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David GallagherDirector
Diane YellinDirector
Herta ScheidhauerDirector
Nellie Novak MdDirector
Rosemary GormanDirector
Sharon ButtressDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,621
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,335$265-$21,600
Office Expenses$5,012--$5,012
Advertising$3,885--$3,885
Other Expenses$3,616--$3,616
Insurance$2,629--$2,629
Conferences and Meetings$2,161--$2,161
Occupancy$495--$495
Travel$233--$233
Total Functional Expenses$124,016$265$0$124,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“Reviewed by the directors during a monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Nj Theater Company
EIN
22-2505430
Phone
8565073783
Address
1 RIVERWALK 511, PLAINSBORO, NJ 08536

Signing Officer

Name
Rosemary Gorman
Title
Director
Phone
8567510903
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Gorman
Formed
1983
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Macalpine Carll & Co LLC
Address
530 WALNUT ST STE 1180, PHILADELPHIA, PA 19106
Preparer
Christopher M Boylan
Phone
2159231101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Each parent volunteers to assist in dressing room with costumes during productions”

Form 990, Page 2, Part III, Line 4D

“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 middle school's theater. There is also an annual full length spring ballet with 4 performances at the same school's theatre. The attendance each year is over 4,000.”

Form 990, Part IX, Line 24E

“Costumes 3,386 0 0 lighting design 3,000 0 0 videographer 2,800 0 0 printing and copying 2,405 0 0 supplies 1,976 0 0 professional fees 1,900 0 0 ticket refunds 1,654 0 0 meals and beverages 1,183 0 0 stage design 1,021 0 0 fundraiser 700 0 0 gift cards 477 0 0 other 360 0 0 merchant fees 273 0 0 website 0 265 0 choreographer 175 0 0 postage and shipping 25 0 0 total 21,335 265 0”

Raw XML Appendix306 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGEMENT OF INTEREST IN THE ARTS THROUGH THE PRODUCTION OF CHILDREN'S BALLET EVENTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03885
IRS990/AdvertisingGrp/TotalAmt03885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021335
IRS990/AllOtherExpensesGrp/TotalAmt021600
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSEMARY GORMAN
IRS990/BooksInCareOfDetail/PhoneNum08565073783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 RIVERWALK 511
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008536
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031242
IRS990/CashNonInterestBearingGrp/EOYAmt01582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02161
IRS990/ConferencesMeetingsGrp/TotalAmt02161
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt094621
IRS990/CYRevenuesLessExpensesAmt0-29660
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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 MIDDLE SCHOOL'S THEATER. THERE IS ALSO AN ANNUAL FULL LENGTH SPRING BALLET WITH 4 PERFORMANCES AT THE SAME SCHOOL'S THEATRE. THE ATTENDANCE EACH YEAR IS OVER 4,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON BUTTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NELLIE NOVAK MD
IRS990/Form990PartVIISectionAGrp/PersonNm4HERTA SCHEIDHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE YELLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02629
IRS990/InsuranceGrp/TotalAmt02629
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031242
IRS990/NetAssetsOrFundBalancesEOYAmt01582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0495
IRS990/OccupancyGrp/TotalAmt0495
IRS990/OfficeExpensesGrp/ProgramServicesAmt05012
IRS990/OfficeExpensesGrp/TotalAmt05012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTISTIC DIRECTOR
IRS990/OtherExpensesGrp/Desc1THEATER RETNAL
IRS990/OtherExpensesGrp/Desc2GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc3FACULTY
IRS990/OtherExpensesGrp/ProgramServicesAmt062658
IRS990/OtherExpensesGrp/ProgramServicesAmt111172
IRS990/OtherExpensesGrp/ProgramServicesAmt210820
IRS990/OtherExpensesGrp/ProgramServicesAmt33616
IRS990/OtherExpensesGrp/TotalAmt062658
IRS990/OtherExpensesGrp/TotalAmt111172
IRS990/OtherExpensesGrp/TotalAmt210820
IRS990/OtherExpensesGrp/TotalAmt33616
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSEMARY GORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094621
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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 MIDDLE SCHOOL'S THEATER. THERE IS ALSO AN ANNUAL FULL LENGTH SPRING BALLET WITH 4 PERFORMANCES AT THE SAME SCHOOL'S THEATRE. THE ATTENDANCE EACH YEAR IS OVER 4,000.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt076790
IRS990/PYProgramServiceRevenueAmt0102633
IRS990/PYRevenuesLessExpensesAmt025843
IRS990/PYTotalExpensesAmt076790
IRS990/PYTotalRevenueAmt0102633
IRS990/ReconcilationRevenueExpnssAmt0-29660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0553328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169921
IRS990ScheduleA/Total509Grp/TotalAmt0553328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553328
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PARENT VOLUNTEERS TO ASSIST IN DRESSING ROOM WITH COSTUMES DURING PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 MIDDLE SCHOOL'S THEATER. THERE IS ALSO AN ANNUAL FULL LENGTH SPRING BALLET WITH 4 PERFORMANCES AT THE SAME SCHOOL'S THEATRE. THE ATTENDANCE EACH YEAR IS OVER 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE DIRECTORS DURING A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES 3,386 0 0 LIGHTING DESIGN 3,000 0 0 VIDEOGRAPHER 2,800 0 0 PRINTING AND COPYING 2,405 0 0 SUPPLIES 1,976 0 0 PROFESSIONAL FEES 1,900 0 0 TICKET REFUNDS 1,654 0 0 MEALS AND BEVERAGES 1,183 0 0 STAGE DESIGN 1,021 0 0 FUNDRAISER 700 0 0 GIFT CARDS 477 0 0 OTHER 360 0 0 MERCHANT FEES 273 0 0 WEBSITE 0 265 0 CHOREOGRAPHER 175 0 0 POSTAGE AND SHIPPING 25 0 0 TOTAL 21,335 265 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031242
IRS990/TotalAssetsEOYAmt01582
IRS990/TotalAssetsGrp/BOYAmt031242
IRS990/TotalAssetsGrp/EOYAmt01582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582
IRS990/TotalProgramServiceExpensesAmt0124016
IRS990/TotalProgramServiceRevenueAmt094621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01582
IRS990/TravelGrp/ProgramServicesAmt0233
IRS990/TravelGrp/TotalAmt0233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 RIVERWALK 511
IRS990/USAddress/CityNm0PLAINSBORO
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008536
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BALLETNJ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08567510903
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET NJ THEATER COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEW JERSEY
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0222505430
ReturnHeader/Filer/PhoneNum08565073783
ReturnHeader/Filer/USAddress/AddressLine1Txt01 RIVERWALK 511
ReturnHeader/Filer/USAddress/CityNm0PLAINSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233025433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACALPINE CARLL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WALNUT ST STE 1180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019106
ReturnHeader/PreparerPersonGrp/PhoneNum02159231101
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M BOYLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-14T10:36:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.