2021-04-15T05:17:29-07:00 2020-06-30 222710702 Topel & Silver 29 Plaza 9 Manalapan NJ 07726 990 2019-07-01 237447316 NEW JERSEY BALLET COMPANY INC NEWJ 9735979600 7-9 Vreeland Road Florham Park NJ 07932 Scott T Tross Esq President 2021-04-15 true Clifford M Topel CPA P00149963 7327801200 2019 2022-09-23 18:48:47Z Scott T Tross Esq 7-9 Vreeland Road Florham Park NJ 07932 1496669 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 8 43 3 0 676933 546816 698311 638986 440 9054 256470 300935 1632154 1495791 0 0 620344 548964 0 9066 864732 762451 1485076 1311415 147078 184376 805477 1260441 468040 619566 337437 640875 X 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 702086 462700 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. 100042 65931 PROGRAMS PRESENTED IN PUBLIC SCHOOLS WITHIN SCHOOL HOURS AND THE OPERATION OF A BALLET SCHOOL. 60141 39635 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. 20870 13754 883139 true true false false false false false false false false true false false false true false 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 4 0 true 43 true false false false false true true false false 0 false false false false false false false false false false X 14 8 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 3.00 0.00 X 0 0 0 Jennifer Bakshi Director 2.00 0.00 X 0 0 0 Scott Becchi Director 2.00 0.00 X 0 0 0 Nicole Bloomfield Director 2.00 0.00 X 0 0 0 Jason Dailey Director 2.00 0.00 X 0 0 0 Sally Levin Director 2.00 0.00 X 0 0 0 Donald A Robinson Esq Director 2.00 0.00 X 0 0 0 Nicole Stefanelli Esq Director 2.00 0.00 X 0 0 0 Susan A Manardo Esq President 2.00 0.00 X 0 0 0 Lisa Taylor Esq Treasurer 2.00 0.00 X 0 0 0 LISA WALSH ESQ Vice President 2.00 0.00 X 0 0 0 Lynn H McMahon Vice President 2.00 0.00 X 0 0 0 Gale Raffield Secretary 6.00 0.00 X 0 0 0 Scott T Tross Esq Pres./Chairman 4.00 0.00 X 0 0 0 0 false false false 0 86232 460584 546816 Admissions/Box office 516089 516089 Dancewear sales 47276 47276 Instructional 65931 65931 Miscellaneous 40 40 Souvenir Books 9650 9650 638986 9932 9932 0 0 300935 300935 300935 300935 878 -878 -878 -878 0 0 0 0 1495791 948975 0 0 0 0 0 0 473223 286651 186572 0 16706 10120 6586 59035 35760 23275 0 0 11000 11000 0 0 0 17117 17117 99842 91607 8235 7956 7956 0 0 226052 148096 77956 15680 15680 0 0 17693 17693 0 17058 17058 40505 15321 25184 MUSICIANS 102226 102226 TECHNICAL & PRODUCTION EXPENSE 48059 48059 Moving Costs 31852 31852 BOUTIQUE SALES EXPENSE 25276 25276 102135 87285 14019 831 1311415 883139 419210 9066 94725 222420 374265 384197 0 152739 14011 0 0 0 6981 5687 33452 9373 1281066 676767 28933 604299 0 0 0 1267 1267 113115 19187 805477 1260441 41914 41978 423006 572313 3120 5275 468040 619566 X 146519 592783 190918 48092 337437 640875 805477 1260441 X 184376 119062 X false true X false false X 587103 468794 546790 676933 546816 2826436 610678 700216 651535 698311 638986 3299726 0 0 0 1197781 1169010 1198325 1375244 1185802 6126162 0 0 6126162 0 0 0 197024 251246 251247 256470 300935 1256922 1394805 1420256 1449572 1631714 1486737 7383084 0.82980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 587910 19012 568898 549388 527459 21929 143768 130296 13472 604299 Loan from Related Party 1445 Loan Payable 3830 5275 1614853 119062 119062 1495791 1495791 1311415 1311415 1311415 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 PPP Loan Forgiveness $119062 SCOTT TROSS ESQ CHAIRMAN OF BOARD WORKING CAPITAL X 76348 false true true 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