2021-05-05T09:41:28-07:00 2020-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2019-07-01 210732575 Princeton Ballet Society PRIN 7322491254 PO Box 250 New Brunswick NJ 08903 Julie Hench Executive Director 2021-05-05 true Scot D Pannepacker CPA P00216902 6094522200 2019 2022-09-23 18:48:47Z Julie D Hench PO Box 250 New Brunswick NJ 08903 4006789 false X www.arballet.org X 1954 NJ Princeton Ballet Society's mission is to bring the joy, beauty, artistry and discipline of classical and contemporary dance to New Jersey and beyond through artistic and educational programs. 15 15 165 25 0 1084259 1250869 3152954 2746124 1462 1771 17748 1116 4256423 3999880 284195 284346 0 2093716 1920383 0 80601 1839607 1900932 4217518 4105661 38905 -105781 1719180 1494171 1537015 1433234 182165 60937 Princeton Ballet Society's mission is to bring the joy, beauty, artistry and discipline of classical and contemporary dance to New Jersey and beyond through artistic and educational programs. false false 2436474 147424 2239206 Founded by Audre Estey as the Princeton Ballet Society in 1954, Princeton Ballet School has gained an international reputation for excellence in dance training and enrolls approximately 1,000 youth and adult students each year at studios in Cranbury, New Brunswick, and Princeton, New Jersey. Led by School Director Aydmara Cabrera, many of Princeton Ballet Schools faculty members have performed professionally; others have attained graduate degrees in dance education and have won awards for their teaching. Students from the school have gone on to dance in professional ballet and contemporary dance companies in the United States and abroad. Graduates have danced with such diverse organizations as New York City Ballet, Paul Taylor Dance Company, Miami City Ballet, STREB, Momix, Complexions, Mark Morris Dance Company, Twyla Tharp Dance, Hubbard Street Dance Chicago, Pittsburgh Ballet Theatre, New York Theatre Ballet, Oregon Ballet Theatre, Ballet Met Columbus, American Repertory Ballet, and on Broadway. 775398 400925 American Repertory Ballet, the organizations professional company, presents classical ballets from the 19th and 20th centuries alongside original and contemporary work. The company performs at major venues throughout New Jersey and beyond for approximately 20,000 patrons annually. Its rich history includes repertory by distinguished choreographers such as George Balanchine, Gerald Arpino, Alvin Ailey, Paul Taylor, and Twyla Tharp; cutting edge pieces by emerging choreographers; and a legacy of work by former Artistic Directors Dermot Burke, Marjorie Mussman, Septime Webre, Graham Lustig, and Douglas Martin. ARB has been designated a "Major Arts Institution" by the New Jersey State Council on the Arts consistently for the past two decades, and has repeatedly been awarded a Citation of Excellence by the Council. ARB has been voted Best Dance Company through JerseyArts Peoples Choice Awards and became a founding resident company of the New Brunswick Performing Arts Center in 2019. Ethan Stiefel has been appointed ARBs new Artistic Director effective July 2021. 287932 136922 105993 The Access & Enrichment wing of American Repertory Ballet reaches out to the community through its On Pointe event series, master classes, residencies, lecture demonstrations, school-time matinees, and Dance for Parkinsons program. In 1986, American Repertory Ballet partnered with the New Brunswick Board of Education to create DANCE POWER, which remains the longest-running uninterrupted arts/community partnership in New Jersey. The legendary Gregory Hines was DANCE POWERs Honorary Chair for 18 years before his untimely passing in 2003. In 2001, Mr. Hines endowed a scholarship at Rutgers University that earmarks annual funds for a DANCE POWER student to attend the University. 3499804 true true false false false false false false false false true false false false true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 29 0 true 165 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true false false false true true true true true true true true false NJ X Princeton Ballet Society 7322491254 301 N Harrison St Princeton NJ 08740 Dawn M Dell'Omo COO 40.00 0.00 X 81439 0 0 Julie D Hench Executive Dir. 40.00 0.00 X 73617 0 0 Ngoc Nguyen Trustee 1.00 0.00 X 0 0 0 Jeri Schaefer Trustee 1.00 0.00 X 0 0 0 Jane Silverman Trustee 1.00 0.00 X 0 0 0 Melissa Marschner Trustee 1.00 0.00 X 0 0 0 Jo-Ann Munoz Trustee 1.00 0.00 X 0 0 0 Susan Croll Vice Chair 1.00 0.00 X X 0 0 0 Nancy MacMillan Treasurer 1.00 0.00 X X 0 0 0 Akira Bell Trustee 1.00 0.00 X 0 0 0 DonnaJean Fredeen Chair 1.00 0.00 X X 0 0 0 Daphne Jones Secretary 1.00 0.00 X X 0 0 0 Charles Metcalf Trustee 1.00 0.00 X 0 0 0 Dan Strika Trustee 1.00 0.00 X 0 0 0 Magrielle Elsen Trustee 1.00 0.00 X 0 0 0 Peter Gerry Trustee 1.00 0.00 X 0 0 0 Leslie Maxie Trustee 1.00 0.00 X 0 0 0 155056 0 false false false 0 65515 383051 802303 1250869 Education/Outreach 711120 105993 105993 Performance 711120 400925 400925 School 611600 2239206 2239206 2746124 1771 1771 0 0 0 0 65515 6909 -6909 0 0 Miscellaneous Revenue 711120 8025 8025 8025 3999880 2746124 9796 0 284346 284346 0 0 181479 154257 18148 9074 0 1430532 1215952 143053 71527 0 123736 105176 18560 184636 156941 27695 0 3528 3528 23895 23895 0 0 0 249567 221592 27975 313752 266689 47063 0 0 0 606507 515531 90976 27014 22962 4052 0 0 0 0 104582 88895 15687 23678 9471 14207 Technical & Production 290798 247178 43620 Other Operating Expenses 175472 149151 26321 Equipment rental & maintenance 45528 38699 6829 Supplies and Materials 19496 5849 13647 17115 17115 4105661 3499804 525256 80601 623 78759 34976 24896 245137 85000 110084 43964 0 0 0 0 72343 19066 2219140 1210242 1048227 1008898 175685 191743 0 0 19467 15707 12638 26138 1719180 1494171 162982 171209 607141 163906 672840 675824 94052 422295 1537015 1433234 X -322804 -82882 504969 143819 182165 60937 1719180 1494171 -105781 -15447 X X false true X true false X 733772 894923 1149136 1084259 1185354 5047444 3109288 3019132 2896268 3152954 2746124 14923766 0 0 0 3843060 3914055 4045404 4237213 3931478 19971210 48305 352000 407500 50800 700000 1558605 42214 51968 208499 175317 181911 659909 90519 403968 615999 226117 881911 2218514 17752696 138 169 5717 1462 1771 9257 0 138 169 5717 1462 1771 9257 0 6056 9870 10590 11885 8025 46426 3849254 3924094 4061711 4250560 3941274 20026893 0.88640 0.93920 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56100 56100 910935 403218 507717 711071 518405 192666 111841 64317 47524 429193 224302 204891 1008898 Deferred Rent 35595 Paycheck Protection Program Loan 386700 422295 X Part V, Line 4: Intended uses of the endowment fund. Fund was established for scholarships Part X : FIN48 Footnote ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The Organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense. X X X X X X false Annual Gala 65515 65515 6909 65515 65515 6909 6909 -6909 true 0 0 Scholarships and Tuition Aid 113 284346 Form 990, Part VI, Line 11b: Form 990 Review Process The board of directors reviews Form 990 and recommends revisions, if needed, prior to its filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of Interest Policy is provided to every new trustee upon arrival. The policy is then re-presented to each trustee annually and an affirmation of th trustee's compliance must be signed, dated, and delivered to the Organization's administrative officers. Upon receipt, that signed and dated affirmation is retained in the administrative offices. The policy requires each trustee to raise the issue whenever s/he believes it needs to be raised. This topic arises infrequently during board committee meetings. Whenever the topic is raised, it is documented in the minutes. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of officers and key employees is reviewed by the Board Chair (in writing). The review process includes the consultation with the Board Personnel Committee. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes the documents available for review upon request. Form 990, Part XII, Line 2: Change of Oversight or Selection Process Audit committee is charged with oversight of annual audit