NEW JERSEY BALLET COMPANY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NEW JERSEY BALLET COMPANY INC (EIN 23-7447316)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-15
IRS object ID: 202121059349300707
Schema version: 2019v5.0
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	2021-04-15T05:17:29-07:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	President	PersonTitleTxt
Signature	2021-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,496,669	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$676,933	PYContributionsGrantsAmt
CY Contributions Grants	$546,816	CYContributionsGrantsAmt
PY Program Service Revenue	$698,311	PYProgramServiceRevenueAmt
CY Program Service Revenue	$638,986	CYProgramServiceRevenueAmt
PY Investment Income	$440	PYInvestmentIncomeAmt
CY Investment Income	$9,054	CYInvestmentIncomeAmt
PY Other Revenue	$256,470	PYOtherRevenueAmt
CY Other Revenue	$300,935	CYOtherRevenueAmt
PY Total Revenue	$1,632,154	PYTotalRevenueAmt
CY Total Revenue	$1,495,791	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$620,344	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$548,964	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,066	CYTotalFundraisingExpenseAmt
PY Other Expenses	$864,732	PYOtherExpensesAmt
CY Other Expenses	$762,451	CYOtherExpensesAmt
PY Total Expenses	$1,485,076	PYTotalExpensesAmt
CY Total Expenses	$1,311,415	CYTotalExpensesAmt
PY Revenues Less Expenses	$147,078	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$184,376	CYRevenuesLessExpensesAmt
Total Assets BOY	$805,477	TotalAssetsBOYAmt
Total Assets EOY	$1,260,441	TotalAssetsEOYAmt
Total Liabilities BOY	$468,040	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$619,566	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$337,437	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$640,875	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$702,086	ExpenseAmt
Revenue	$462,700	RevenueAmt
Desc	The Company's statewide Nutcracker tour includes performances with full orchestra and 100 performers on stage. The production of Nutcracker has been a cherished holiday tradition for thousands of families for nearly three generations.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$100,042	ExpenseAmt
Revenue	$65,931	RevenueAmt
Desc	PROGRAMS PRESENTED IN PUBLIC SCHOOLS WITHIN SCHOOL HOURS AND THE OPERATION OF A BALLET SCHOOL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$60,141	ExpenseAmt
Revenue	$39,635	RevenueAmt
Desc	The Company brings the magic of dance theatre to thousands every year in every part of the state and represents New Jersey in other parts of the country and the world. Its extensive repertory includes classical, contemporary and jazz works and one of the largest collections of ballets for children in the country.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,870	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$13,754	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$883,139	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	43	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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 (14 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	3.00	0.00	Yes (X)	$0	$0	$0
Jennifer Bakshi
Director	2.00	0.00	Yes (X)	$0	$0	$0
Scott Becchi
Director	2.00	0.00	Yes (X)	$0	$0	$0
Nicole Bloomfield
Director	2.00	0.00	Yes (X)	$0	$0	$0
Jason Dailey
Director	2.00	0.00	Yes (X)	$0	$0	$0
Sally Levin
Director	2.00	0.00	Yes (X)	$0	$0	$0
Donald A Robinson Esq
Director	2.00	0.00	Yes (X)	$0	$0	$0
Nicole Stefanelli Esq
Director	2.00	0.00	Yes (X)	$0	$0	$0
Susan A Manardo Esq
President	2.00	0.00		$0	$0	$0	Yes (X)
Lisa Taylor Esq
Treasurer	2.00	0.00		$0	$0	$0	Yes (X)
LISA WALSH ESQ
Vice President	2.00	0.00		$0	$0	$0	Yes (X)
Lynn H McMahon
Vice President	2.00	0.00		$0	$0	$0	Yes (X)
Gale Raffield
Secretary	6.00	0.00		$0	$0	$0	Yes (X)
Scott T Tross Esq
Pres./Chairman	4.00	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	$86,232	GovernmentGrantsAmt
All Other Contributions	$460,584	AllOtherContributionsAmt
Total Contributions	$546,816	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions/Box office	$516,089	$516,089
Dancewear sales	$47,276	$47,276
Instructional	$65,931	$65,931
Miscellaneous	$40	$40
Souvenir Books	$9,650	$9,650

Field	Value	IRS element (for citing)
Total Program Service Revenue	$638,986	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,932	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	$300,935	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$300,935	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$300,935	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$878	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$878	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$878	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$878	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	$1,495,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$948,975	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	$473,223	TotalAmt
Program Services	$286,651	ProgramServicesAmt
Management And General	$186,572	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	$16,706	TotalAmt
Program Services	$10,120	ProgramServicesAmt
Management And General	$6,586	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,035	TotalAmt
Program Services	$35,760	ProgramServicesAmt
Management And General	$23,275	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	$17,117	TotalAmt
Management And General	$17,117	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$99,842	TotalAmt
Program Services	$91,607	ProgramServicesAmt
Fundraising	$8,235	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,956	TotalAmt
Management And General	$7,956	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	$226,052	TotalAmt
Program Services	$148,096	ProgramServicesAmt
Management And General	$77,956	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,680	TotalAmt
Program Services	$15,680	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	$17,693	TotalAmt
Management And General	$17,693	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,058	TotalAmt
Program Services	$17,058	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,505	TotalAmt
Program Services	$15,321	ProgramServicesAmt
Management And General	$25,184	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MUSICIANS	$102,226	$102,226
TECHNICAL & PRODUCTION EXPENSE	$48,059	$48,059
Moving Costs	$31,852		$31,852
BOUTIQUE SALES EXPENSE	$25,276	$25,276

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,135	TotalAmt
Program Services	$87,285	ProgramServicesAmt
Management And General	$14,019	ManagementAndGeneralAmt
Fundraising	$831	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,311,415	TotalAmt
Program Services	$883,139	ProgramServicesAmt
Management And General	$419,210	ManagementAndGeneralAmt
Fundraising	$9,066	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$94,725	BOYAmt
EOY	$222,420	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$374,265	BOYAmt
EOY	$384,197	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	$152,739	BOYAmt
EOY	$14,011	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	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,981	BOYAmt
EOY	$5,687	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,452	BOYAmt
EOY	$9,373	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,281,066	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$676,767	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,933	BOYAmt
EOY	$604,299	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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)
BOY	$1,267	BOYAmt
EOY	$1,267	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$113,115	BOYAmt
EOY	$19,187	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$805,477	BOYAmt
EOY	$1,260,441	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,914	BOYAmt
EOY	$41,978	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$423,006	BOYAmt
EOY	$572,313	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,120	BOYAmt
EOY	$5,275	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$468,040	BOYAmt
EOY	$619,566	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	$146,519	BOYAmt
EOY	$592,783	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,918	BOYAmt
EOY	$48,092	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$337,437	BOYAmt
EOY	$640,875	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$805,477	BOYAmt
EOY	$1,260,441	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$184,376	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$119,062	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	false	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	$587,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$468,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$546,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$676,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$546,816	CurrentTaxYearAmt
Total	$2,826,436	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$610,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$651,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$638,986	CurrentTaxYearAmt
Total	$3,299,726	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	$1,197,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,169,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,198,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,375,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,185,802	CurrentTaxYearAmt
Total	$6,126,162	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	$6,126,162	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	$197,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$256,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,935	CurrentTaxYearAmt
Total	$1,256,922	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,394,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,420,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,449,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,631,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,486,737	CurrentTaxYearAmt
Total	$7,383,084	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82980	PublicSupportCY509Pct
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	$587,910	OtherCostOrOtherBasisAmt
Depreciation	$19,012	DepreciationAmt
Book Value	$568,898	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$549,388	OtherCostOrOtherBasisAmt
Depreciation	$527,459	DepreciationAmt
Book Value	$21,929	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,768	OtherCostOrOtherBasisAmt
Depreciation	$130,296	DepreciationAmt
Book Value	$13,472	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$604,299	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Loan from Related Party	$1,445
Loan Payable	$3,830

Field	Value	IRS element (for citing)
Total Liability	$5,275	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,614,853	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$119,062	OtherRevenueAmt
Revenue Not Reported	$119,062	RevenueNotReportedAmt
Revenue Subtotal	$1,495,791	RevenueSubtotalAmt
Total Revenue Per Form990	$1,495,791	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,311,415	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,311,415	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,311,415	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FormAndLineReferenceDesc
Explanation	PPP Loan Forgiveness $119062	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	SCOTT TROSS ESQ	PersonNm
Relationship With Org	CHAIRMAN OF BOARD	RelationshipWithOrgTxt
Loan Purpose	WORKING CAPITAL	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$76,348	OriginalPrincipalAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: The Company brings the magic of dance theatre to thousands every year in every part of the state and represents New Jersey in other parts of the country and the world. Its extensive repertory includes classical, contemporary and jazz works and one of the largest collections of ballets for children in the country.
Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 is completed by the Companies' Certified Public Accountants 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 committee appointed by the board of directors and is monitored 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 = $119062