2020-01-24T12:15:37-08:00 2019-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 085406325 990 2018-07-01 210732575 Princeton Ballet Society PRIN 7322491254 PO Box 250 New Brunswick NJ 08903 Julie Hench Executive Director 2020-01-24 true Scot D Pannepacker CPA P00216902 6094522200 2018 2020-09-23 17:36:50Z PO Box 250 New Brunswick NJ 08903 4298949 false 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. 11 11 158 74 0 1318893 1084259 2896268 3152954 5717 1462 -27842 17748 4193036 4256423 260639 284195 0 2240742 2093716 0 87389 1861885 1839607 4363266 4217518 -170230 38905 1544260 1719180 1410262 1537015 133998 182165 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 2490286 133919 2462712 Princeton Ballet School has gained a national reputation for its excellent dance training since its founding in 1954 by Audre Estey. Princeton Ballet School currently enrolls approximately 1,200 students annually from age three through adult at studios in Cranbury, New Brunswick, and Princeton. All ballet classes are offered with live piano accompaniment. 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 US and abroad. Graduates have danced with such diverse organizations as the American Ballet Theatre, 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. 795207 537223 American Repertory Ballet, Princeton Ballet Society's professional company, is a classical and contemporary ballet company committed to presenting ballets from the 19th and 20th century alongside new and existing works by choreographers from today. The company performs at major venues throughout New Jersey and beyond for approximately 20,000 patrons annually. The company's rich history of repertory includes established masterpieces by distinguished American choreographers such as George Balanchine, Gerald Arpino, Alvin Ailey, Paul Taylor and Twyla Tharp; cutting edge works by choreographers such as Val Caniparoli, Kirk Peterson, Dominique Dumais, Harrison McEldowney, Amy Seiwert, Susan Shields and Melissa Barak; and former Artistic Directors Dermot Burke, Marjorie Mussman, Septime Webre and Graham Lustig. 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 was voted People's Choice for Best Dance Company in 2008, 2011, 2012, 2015, 2016, 2017, and 2018. 311017 150276 153019 ARB's Access and Enrichment initiatives range from the long-running and acclaimed DANCE POWER program to the popular On Pointe series. Established in 1986, DANCE POWER is a partnership between American Repertory Ballet (ARB) and the New Brunswick Board of Education. ARB places DANCE POWER Teaching Artists into each third grade physical education class for a 20-week residency, providing dance to every third grade student in the New Brunswick Public School District. Also through the DANCE POWER Program, American Repertory Ballet awards 40 scholarships to DANCE POWER graduates each year to study year-round at ARBs affiliated Princeton Ballet School. There are currently over 100 DANCE POWER Scholars studying at Princeton Ballet School as part of this program. DANCE POWER remains the longest running arts/community partnership in New Jersey. ARB also partners with the NJ Institute for Disabilities where teaching artists conduct a 10-week residency each year for adults with disabiltiies, and has launched a Dance for Parkinson's Program for people with Parkinson's disease and their caregivers. 3596510 true true false false false false false false false false true false false false true true true 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 false false false true 20 0 true 158 true false false false false false false false false 0 false false false false false false false false false false false false X 11 11 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 80 Albany St 2nd Fl New Brunswick NJ 08901 Marie Mascherin 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 Nancy MacMillan Treasurer 1.00 0.00 X X 0 0 0 DonnaJean Fredeen Vice Chair 1.00 0.00 X X 0 0 0 Daphne Jones Vice Chair 1.00 0.00 X X 0 0 0 Charles Metcalf Chair 10.00 0.00 X X 0 0 0 Stephen Loughran Trustee 1.00 0.00 X 0 0 0 William Daley MD Trustee 1.00 0.00 X 0 0 0 Dawn M Dell'Omo COO 40.00 0.00 X 80281 0 0 Julie D Hench Executive Dir. 40.00 0.00 X 75747 0 0 156028 0 false false false 0 65915 385301 633043 1084259 Education/Outreach 711120 153019 153019 Performance 711120 537223 537223 School 611600 2462712 2462712 3152954 1462 1462 0 0 0 0 48389 65915 42526 5863 0 0 Miscellaneous Revenue 711120 11885 11885 11885 4256423 3152954 13347 0 284195 284195 0 0 179000 152150 17900 8950 0 1568771 1333455 156877 78439 0 148481 126209 22272 197464 167844 29620 0 5590 5590 21416 21416 0 0 0 196569 178860 17709 285745 242883 42862 0 0 0 512412 435550 76862 20684 17581 3103 0 0 0 0 93085 79122 13963 20697 8279 12418 Technical & Production 399535 339605 59930 Other Operating Expenses 188502 160226 28276 Equipment rental & maintenance 51260 43571 7689 Supplies and Materials 24474 7342 17132 19638 19638 4217518 3596510 533619 87389 57864 623 83066 34976 139867 245137 34492 110084 0 0 0 0 89512 72343 2157647 1109420 1036609 1048227 66870 175685 0 0 23342 19467 12638 12638 1544260 1719180 98067 162982 479446 607141 718583 672840 114166 94052 1410262 1537015 X -273821 -322804 335000 432150 72819 72819 133998 182165 1544260 1719180 38905 9262 X X false true X true false X 636609 733772 894923 1149136 1084259 4498699 2952110 3109288 3019132 2896268 3152954 15129752 0 0 0 3588719 3843060 3914055 4045404 4237213 19628451 41000 48305 352000 407500 50800 899605 44005 42214 51968 49116 53073 240376 85005 90519 403968 456616 103873 1139981 18488470 -61 138 169 5717 1462 7425 0 -61 138 169 5717 1462 7425 0 10840 6056 9870 10590 11885 49241 3599498 3849254 3924094 4061711 4250560 19685117 0.93920 0.93670 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56100 56100 910935 380138 530797 704185 487285 216900 82030 54681 27349 404397 187316 217081 1048227 Deferred Rent 42652 Refundable Advance 51400 94052 X 4024017 9262 -284195 -274933 4298950 -42527 -42527 4256423 3975850 42527 42527 3933323 284195 284195 4217518 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. Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $42527 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Tuition scholarships $284195 X X X X X X false Annual Gala 95915 65915 30000 5100 22100 3400 3400 Fashion Show 15920 15920 1365 5117 341 111835 65915 45920 6465 27217 3400 3741 40823 5097 true 0 0 Scholarships and tuition aid 190 284195 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