2025-01-20T12:52:30-08:00 2024-06-30 222710702 Topel & Silver 29 Plaza 9 Manalapan NJ 07726 990 2023-07-01 237447316 NEW JERSEY BALLET COMPANY INC NEWJ 9735979600 7-9 Vreeland Road Florham Park NJ 07932 David Tamaki Executive Dir. 2025-01-20 true true Clifford M Topel CPA P00149963 7327801200 2023 2024-10-15 13:58:12Z David Tamaki 7-9 Vreeland Road Florham Park NJ 07932 3356644 false X www.njballet.org X 1958 NJ The Company's mission is to provide a first class professional dance company for New Jersey, to maintain the highest standards of artistry and repertory, and to enrich the cultural education of public school children of all ages throughout New Jersey. 14 14 64 5 0 931121 1374782 1178717 1953953 12582 27909 173204 0 2295624 3356644 0 0 1071228 1474060 0 97123 1212734 1625094 2283962 3099154 11662 257490 3809108 3588342 2445228 1966971 1363880 1621371 The Company's mission is to provide a first class professional dance company for New Jersey, to maintain the highest standards of artistry and repertory, and to enrich the cultural education of public school children of all ages throughout New Jersey. false false 1857934 840237 The Company maintains an annual schedule of nearly 50 public performances and activities including full length classical ballets, contemporary programs, repertory concerts, matinees for children, as well as educational programs and residencies in schools. 702132 1051036 Ballet School - The School supports the growth of classical ballet by maintaining the highest standards while nurturing the talent of every student. 2560066 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 10 0 true 64 true false false false false true true false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false NJ X TAXPAYER 9735979600 7-9 Vreeland Road Florham Park NJ 07932 Maria Kowroski Artistic Direct 40.00 0.00 X 95854 0 12032 David Tamaki Executive Dir. 40.00 0.00 X 77093 0 13657 Ellen Dec Director 2.00 0.00 X 0 0 0 Susan Head Director 2.00 0.00 X 0 0 0 LISA WALSH ESQ Director 2.00 0.00 X 0 0 0 Bea Daggett Director 3.00 0.00 X 0 0 0 Geoffrey Weinman PhD Director 3.00 0.00 X 0 0 0 Jason Dailey Director 3.00 0.00 X 0 0 0 Michael Kurze Director 2.00 0.00 X 0 0 0 Scott T Tross Esq Director 5.00 0.00 X 0 0 0 Susan A Manardo Esq Vice Chairman 3.00 0.00 X 0 0 0 Jennifer Bakshi Secretary 2.00 0.00 X 0 0 0 Scott Becchi Chairman 2.00 0.00 X 0 0 0 Tom Loucpolos Treasurer 2.00 0.00 X 0 0 0 172947 25689 0 false false false 0 628464 746318 1374782 Admissions/Box office 840237 840237 Dancewear/Boutique Sales 62680 62680 Miscellaneous Tuition and Workshop 1051036 1051036 1953953 26909 26909 0 0 0 1000 1000 1000 1000 0 0 0 0 3356644 1981862 0 0 0 0 172947 31150 141797 0 1086386 1041930 44456 0 48571 41387 7184 166156 141582 24574 0 0 27870 27870 0 0 0 50010 37167 12843 294022 196899 97123 20259 8632 11627 0 43550 43550 440748 361198 79550 36447 36447 0 0 0 0 67293 67293 47462 31647 15815 TECHNICAL & PRODUCTION EXPENSE 122173 122173 BANK AND CREDIT CARD FEES 95123 29147 65976 MUSICIANS 55800 55800 REPAIRS & MAINTENANCE 37495 37495 286842 276569 10273 3099154 2560066 441965 97123 592406 353155 395704 501991 0 28672 155113 0 0 0 7003 7003 8094 7136 1475221 808695 646042 666526 0 0 0 196166 174066 1935021 1723352 3809108 3588342 83822 37705 54059 194469 322313 1985034 1734797 2445228 1966971 X 1302341 1546696 61539 74675 1363880 1621371 3809108 3588342 X 257490 1 X false true X true false X 546816 701880 1133812 931121 1374782 4688411 638986 9545 442167 1178717 1953953 4223368 0 0 0 1185802 711425 1575979 2109838 3328735 8911779 0 0 8911779 0 0 0 300935 275821 316091 173204 1066051 1486737 987246 1892070 2283042 3328735 9977830 0.89320 0.84030 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640176 81201 558975 608278 566645 41633 226767 160849 65918 666526 Right of Use Asset 1648350 Rounding 2 Security deposit 75000 1723352 Operating Lease Liab 1734797 1734797 X Part X : FIN48 Footnote The Ballet accounts for the effect of any uncertain tax position based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. The Ballet has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Ballet has determined that such tax position does not result in an uncertainty requiring recognition. The Ballet is not currently under examination by any taxing jurisdiction. The Ballets Federal and State tax returns are generally open for examination for three years following the date filed. SCOTT TROSS ESQ CHAIRMAN OF BOARD CD X 162312 false true true Gale Raffield Secretary CD X 160000 false true true Form 990, Part VI, Section B, Line 11b The Form 990 is completed by the Companies' Certified Public Accountant Topel & Silver, CPA's PA. The accountants will use financial information obtained during their year-end financial audit. Once completed, a draft copy will be sent to the treasurer, via E-mail for review. If any changes are required they will be made and the forms will then be filed with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is overseen by a committe appointed by the board of directors and is monitered on an ongoing basis. Form 990, Part VI, Section C, Line 19 The Organization does not have these documents immediately available to the public; However, upon request they would and could be provided. Form 990, Part XI, Line 9 Rounding = $1