NEW JERSEY BALLET COMPANY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NEW JERSEY BALLET COMPANY INC (EIN 23-7447316)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-01-30
IRS object ID: 202320309349300442
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-30T14:16:33-08:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222710702	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Topel & Silver	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 Plaza 9	AddressLine1Txt
City	Manalapan	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07726	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237447316	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW JERSEY BALLET COMPANY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWJ	BusinessNameControlTxt
Phone	9735979600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7-9 Vreeland Road	AddressLine1Txt
City	Florham Park	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07932	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Scott T Tross Esq	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2023-01-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Scott T Tross	PersonFirstNm
Person Last	Esq	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Clifford M Topel CPA	PreparerPersonNm
PTIN	P00149963	PTIN
Phone	7327801200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Scott T Tross Esq	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7-9 Vreeland Road	AddressLine1Txt
City	Florham Park	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07932	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,902,459	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.njballet.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$701,880	PYContributionsGrantsAmt
CY Contributions Grants	$1,133,812	CYContributionsGrantsAmt
PY Program Service Revenue	$6,207	PYProgramServiceRevenueAmt
CY Program Service Revenue	$443,426	CYProgramServiceRevenueAmt
PY Investment Income	$2,701	PYInvestmentIncomeAmt
CY Investment Income	$1,592	CYInvestmentIncomeAmt
PY Other Revenue	$275,821	PYOtherRevenueAmt
CY Other Revenue	$316,091	CYOtherRevenueAmt
PY Total Revenue	$986,609	PYTotalRevenueAmt
CY Total Revenue	$1,894,921	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$296,947	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$666,519	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$56,431	CYTotalFundraisingExpenseAmt
PY Other Expenses	$501,001	PYOtherExpensesAmt
CY Other Expenses	$890,136	CYOtherExpensesAmt
PY Total Expenses	$797,948	PYTotalExpensesAmt
CY Total Expenses	$1,556,655	CYTotalExpensesAmt
PY Revenues Less Expenses	$188,661	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$338,266	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,370,982	TotalAssetsBOYAmt
Total Assets EOY	$1,730,612	TotalAssetsEOYAmt
Total Liabilities BOY	$541,446	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$378,399	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$829,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,352,213	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,153,988	ExpenseAmt
Revenue	$364,853	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,153,988	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TAXPAYER	PersonNm
Phone	9735979600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7-9 Vreeland Road	AddressLine1Txt
City	Florham Park	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07932	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Ellen Dec
Director	2.00	0.00	Yes (X)	$0	$0	$0
Jennifer Bakshi
Director	2.00	0.00	Yes (X)	$0	$0	$0
Geoffrey Weinman PhD
Director	2.00	0.00	Yes (X)	$0	$0	$0
LISA WALSH ESQ
Director	2.00	0.00	Yes (X)	$0	$0	$0
Scott Becchi
Director	2.00	0.00	Yes (X)	$0	$0	$0
Jason Dailey
Director	3.00	0.00	Yes (X)	$0	$0	$0
Donald A Robinson Esq
Director	2.00	0.00	Yes (X)	$0	$0	$0
Gale Raffield
Director	5.00	0.00	Yes (X)	$0	$0	$0
Susan A Manardo Esq
President	3.00	0.00		$0	$0	$0	Yes (X)
Nicole Blomfield
Treasurer	3.00	0.00		$0	$0	$0	Yes (X)
Lynn H McMahon
Vice President	3.00	0.00		$0	$0	$0	Yes (X)
Nicole Stefanelli Esq
Secretary	3.00	0.00		$0	$0	$0	Yes (X)
Scott T Tross Esq
Chairman	5.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$559,266	GovernmentGrantsAmt
All Other Contributions	$574,546	AllOtherContributionsAmt
Total Contributions	$1,133,812	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions/Box office	$369,943	$369,943
Dancewear/Boutique Sales	$72,224	$72,224
Miscellaneous	$1,259	$1,259

Field	Value	IRS element (for citing)
Total Program Service Revenue	$443,426	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,656	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,656	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$316,091	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$316,091	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,091	TotalRevenueColumnAmt
Related Or Exempt Func Income	$316,091	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,474	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,538	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$64	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$64	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,894,921	TotalRevenueColumnAmt
Related Or Exempt Func Income	$761,109	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$565,131	TotalAmt
Program Services	$417,323	ProgramServicesAmt
Management And General	$147,808	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,272	TotalAmt
Program Services	$20,878	ProgramServicesAmt
Management And General	$7,394	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,116	TotalAmt
Program Services	$53,993	ProgramServicesAmt
Management And General	$19,123	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Management And General	$11,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,428	TotalAmt
Management And General	$16,428	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$141,408	TotalAmt
Program Services	$84,977	ProgramServicesAmt
Fundraising	$56,431	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,343	TotalAmt
Management And General	$17,343	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$359,643	TotalAmt
Program Services	$275,891	ProgramServicesAmt
Management And General	$83,752	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,867	TotalAmt
Program Services	$35,867	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,819	TotalAmt
Management And General	$15,819	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,763	TotalAmt
Program Services	$36,763	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,477	TotalAmt
Program Services	$12,524	ProgramServicesAmt
Management And General	$15,953	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MUSICIANS	$40,551	$40,551
TECHNICAL & PRODUCTION EXPENSE	$34,785	$34,785
PRODUCTION FEES	$30,125	$30,125
PRODUCTION SUPPLIES	$22,388	$22,388

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,539	TotalAmt
Program Services	$87,923	ProgramServicesAmt
Management And General	$11,616	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,556,655	TotalAmt
Program Services	$1,153,988	ProgramServicesAmt
Management And General	$346,236	ManagementAndGeneralAmt
Fundraising	$56,431	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$295,837	BOYAmt
EOY	$623,030	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$386,889	BOYAmt
EOY	$388,537	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,558	BOYAmt
EOY	$28,672	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$15,083	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,931	BOYAmt
EOY	$5,177	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,224	BOYAmt
EOY	$7,192	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,391,494	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$747,518	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$644,539	BOYAmt
EOY	$643,976	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$8,943	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,004	BOYAmt
EOY	$10,002	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,370,982	BOYAmt
EOY	$1,730,612	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,911	BOYAmt
EOY	$56,086	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$322,313	BOYAmt
EOY	$322,313	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$186,222	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$541,446	BOYAmt
EOY	$378,399	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$798,193	BOYAmt
EOY	$1,313,714	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,343	BOYAmt
EOY	$38,499	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$829,536	BOYAmt
EOY	$1,352,213	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,370,982	BOYAmt
EOY	$1,730,612	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$338,266	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,811	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$186,222	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$546,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$676,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$546,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$701,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,133,812	CurrentTaxYearAmt
Total	$3,606,231	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$651,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$698,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$638,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$442,167	CurrentTaxYearAmt
Total	$2,440,544	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,198,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,375,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,185,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$711,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,575,979	CurrentTaxYearAmt
Total	$6,046,775	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,046,775	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$256,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$275,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,091	CurrentTaxYearAmt
Total	$1,400,564	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,449,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,631,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,486,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$987,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,892,070	CurrentTaxYearAmt
Total	$7,447,339	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81190	PublicSupportCY509Pct
Public Support PY509	0.80850	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$620,840	OtherCostOrOtherBasisAmt
Depreciation	$49,770	DepreciationAmt
Book Value	$571,070	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$593,585	OtherCostOrOtherBasisAmt
Depreciation	$546,918	DepreciationAmt
Book Value	$46,667	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,069	OtherCostOrOtherBasisAmt
Depreciation	$150,830	DepreciationAmt
Book Value	$26,239	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$643,976	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,079,332	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,811	NetUnrealizedGainsInvstAmt
Other Revenue	$186,222	OtherRevenueAmt
Revenue Not Reported	$184,411	RevenueNotReportedAmt
Revenue Subtotal	$1,894,921	RevenueSubtotalAmt
Total Revenue Per Form990	$1,894,921	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,556,655	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,556,655	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,556,655	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

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

PPP Loan Forgiveness $186222

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
SCOTT TROSS ESQ
CHAIRMAN OF BOARD	CD	Yes (X)	$162,312	false	Yes (true)	Yes (true)
Gale Raffield
Secretary	CD	Yes (X)	$160,000	false	Yes (true)	Yes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 19: Other Organization Documents Publicly Available	The Organization does not have these documents immediately available to the public; However, upon request they would and could be provided.
Other Changes In Net Assets Or Fund Balances - Other Increases	PPP LOAN FORGIVENESS = $186222