2023-01-30T14:16:33-08:00 2022-06-30 222710702 Topel & Silver 29 Plaza 9 Manalapan NJ 07726 990 2021-07-01 237447316 NEW JERSEY BALLET COMPANY INC NEWJ 9735979600 7-9 Vreeland Road Florham Park NJ 07932 Scott T Tross Esq Chairman 2023-01-30 true Scott T Tross Esq 999009999 Clifford M Topel CPA P00149963 7327801200 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z Scott T Tross Esq 7-9 Vreeland Road Florham Park NJ 07932 1902459 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. 13 13 35 5 0 701880 1133812 6207 443426 2701 1592 275821 316091 986609 1894921 0 0 296947 666519 0 56431 501001 890136 797948 1556655 188661 338266 1370982 1730612 541446 378399 829536 1352213 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 1153988 364853 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. 1153988 true true false false false false false false false false true false false false false true true false 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 7 0 true 35 true false false false false true true false false 0 false false false false false false false false false false X 13 13 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 X Ellen Dec Director 2.00 0.00 X 0 0 0 Jennifer Bakshi Director 2.00 0.00 X 0 0 0 Geoffrey Weinman PhD Director 2.00 0.00 X 0 0 0 LISA WALSH ESQ Director 2.00 0.00 X 0 0 0 Scott Becchi Director 2.00 0.00 X 0 0 0 Jason Dailey Director 3.00 0.00 X 0 0 0 Donald A Robinson Esq Director 2.00 0.00 X 0 0 0 Gale Raffield Director 5.00 0.00 X 0 0 0 Susan A Manardo Esq President 3.00 0.00 X 0 0 0 Nicole Blomfield Treasurer 3.00 0.00 X 0 0 0 Lynn H McMahon Vice President 3.00 0.00 X 0 0 0 Nicole Stefanelli Esq Secretary 3.00 0.00 X 0 0 0 Scott T Tross Esq Chairman 5.00 0.00 X 0 0 0 0 false false false 0 559266 574546 1133812 Admissions/Box office 369943 369943 Dancewear/Boutique Sales 72224 72224 Miscellaneous 1259 1259 443426 1656 1656 0 0 316091 316091 316091 316091 7474 7538 -64 -64 -64 0 0 0 0 1894921 761109 0 0 0 0 0 0 565131 417323 147808 0 28272 20878 7394 73116 53993 19123 0 0 11000 11000 0 0 0 16428 16428 141408 84977 56431 17343 17343 0 0 359643 275891 83752 35867 35867 0 0 15819 15819 0 36763 36763 28477 12524 15953 MUSICIANS 40551 40551 TECHNICAL & PRODUCTION EXPENSE 34785 34785 PRODUCTION FEES 30125 30125 PRODUCTION SUPPLIES 22388 22388 99539 87923 11616 1556655 1153988 346236 56431 295837 623030 386889 388537 0 21558 28672 0 0 15083 4931 5177 7224 7192 1391494 747518 644539 643976 8943 0 0 0 10004 10002 1370982 1730612 32911 56086 322313 322313 186222 541446 378399 X 798193 1313714 31343 38499 829536 1352213 1370982 1730612 X 338266 -1811 186222 X false true X true false X 546790 676933 546816 701880 1133812 3606231 651535 698311 638986 9545 442167 2440544 0 0 0 1198325 1375244 1185802 711425 1575979 6046775 0 0 6046775 0 0 0 251247 256470 300935 275821 316091 1400564 1449572 1631714 1486737 987246 1892070 7447339 0.81190 0.80850 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620840 49770 571070 593585 546918 46667 177069 150830 26239 643976 X 2079332 -1811 186222 184411 1894921 1894921 1556655 1556655 1556655 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 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, 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