2016-12-22T06:27:22-08:00 2016-06-30 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 085406325 990 2015-07-01 210732575 Princeton Ballet Society PRIN 7322491254 PO Box 250 New Brunswick NJ 08903 Dawn Dellomo Director of Finance 2016-12-22 true Scot D Pannepacker CPA P00216902 6094522200 2015 2017-02-10 21:41:12Z 4143029 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. 15 15 128 65 0 636609 896481 2952110 3109288 129 139 142954 77075 3731802 4082983 193232 0 2030552 2060884 0 143176 1730994 1590935 3761546 3845051 -29744 237932 2242650 2067770 1895888 1484141 346762 583629 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 2047020 193232 2475050 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, and American Repertory Ballet. 1023036 477523 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 30,000 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, and 2012. 170312 156715 ARB's Access and Enrichment initiatives range from the long-running and acclaimed DANCE POWER program to the popular On Pointe series. Established in 1984, 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 32 scholarships to DANCE POWER graduates each year to study year-round at ARBs affiliated Princeton Ballet School. There are currently over forty 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. The second grade DANCE POWER program was piloted at Livingston Elementary School in 2012, and was expanded to include 16 classrooms across the New Brunswick School District in January 2013. The curriculum challenges students to create movement based on a text with the aim of having positive effect on students' speaking, writing, literacy, and fluency skills. 3240368 true false false false false false false false false true true false false false false 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 false true 26 0 false 128 true false false false false false false false false 0 false false false 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 true false NJ X Princeton Ballet Society 7322491254 7 Livingston Ave 4th Floor PO Box 2 New Brunswick NJ 08903 Marie Mascherin Trustee 1.00 0.00 X X 0 0 0 Sharon Taylor Trustee 1.00 0.00 X 0 0 0 Peter Gerry Trustee 1.00 0.00 X 0 0 0 John V Phelan Trustee 1.00 0.00 X 0 0 0 Melissa Marschner Trustee 1.00 0.00 X 0 0 0 Jo-Ann Munoz Secretary 1.00 0.00 X X 0 0 0 Nancy MacMillan Trustee 1.00 0.00 X 0 0 0 DonnaJean Fredeen Trustee 1.00 0.00 X 0 0 0 Daphne Jones Vice Chair 1.00 0.00 X 0 0 0 Charles Metcalf Gov. Chair 1.00 0.00 X 0 0 0 Stephen Loughran Trustee 1.00 0.00 X 0 0 0 Patrick Bradley Chair 1.00 0.00 X X 0 0 0 Robin Moscato Treasurer 1.00 0.00 X X 0 0 0 William Daley MD Trustee 1.00 0.00 X 0 0 0 Rachel Samoil Trustee 1.00 0.00 X 0 0 0 Vanessa Logan Executive Dir. 40.00 0.00 X 92246 0 0 Dawn Dellomo Dir. of Finance 40.00 0.00 X 60371 0 0 152617 0 false false false Edens LLC PO Box 442 Laurel NY 11948 Princeton Facility 201043 1 40713 407926 447842 896481 Education/Outreach 156715 156715 Performance 477523 477523 School 2475050 2475050 3109288 139 139 0 0 0 0 131065 40713 60046 71019 0 0 Miscellaneous Revenue 6056 6056 6056 4082983 3115344 139 0 193232 193232 0 0 152616 129724 13735 9157 0 1551059 1318400 139596 93063 0 136227 117155 10898 8174 220982 187835 19888 13259 0 0 18820 18820 0 0 0 208058 158815 46974 2269 248358 141564 94376 12418 0 0 0 373731 347570 26161 46793 43517 2340 936 0 0 0 0 78439 68242 10197 17566 4567 12999 Technical & Production 321585 318370 3215 Other Operating Expenses 215986 181428 32398 2160 Equipment rental & maintenance 38288 22590 14932 766 Supplies and Materials 19478 6720 11784 974 3833 639 3194 3845051 3240368 461507 143176 206578 21063 208633 233522 80522 281044 380781 281699 0 0 0 0 119677 33921 2372077 1225114 1163845 1146963 51595 50530 0 0 7984 6388 23035 12640 2242650 2067770 65098 83515 1289476 820582 541314 580044 1895888 1484141 X 193343 313213 5000 121997 148419 148419 346762 583629 2242650 2067770 237932 -1065 X false true X true false X 549947 567128 689400 636609 733772 3176856 2514368 2542521 2812319 2952110 3109288 13930606 0 0 0 3064315 3109649 3501719 3588719 3843060 17107462 0 0 17107462 9052 843 1149 -61 138 11121 0 9052 843 1149 -61 138 11121 0 11509 16158 5448 10840 6056 50011 3084876 3126650 3508316 3599498 3849254 17168594 0.99640 0.99510 0.00060 0.00090 X 148419 148419 148419 148419 148419 148419 97869 97869 72819 72819 false false false 56100 56100 912916 305905 607011 746951 371867 375084 312815 300459 12356 343295 246883 96412 1146963 X 4141964 -1065 60046 58981 4082983 4082983 3905097 60046 60046 3845051 3845051 Part V, Line 4: Intended uses of the endowment fund. Fund was established for scholarships Part X : FIN48 Footnote Under the requirements for recognition for uncertain income tax positions, the Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Add back event expenses netted on 990 $60046 Part XII, Line 2d: Other expenses and losses per audited F/S Add back event expenses netted on 990 $60046 X X X X X X false Annual Gala 162851 40713 122138 21743 21742 6000 10561 Fashion Show 8427 8427 171278 40713 130565 21743 21742 6000 10561 60046 70519 true 0 0 Scholarship Assitance 128 193232 Grantmaker's Description of How Grants are Used Grants are utilized through Princeton Ballet's various dance classes. Students receive a scholarship to attend these classes. Form 990, Part VI, Line 11b: Form 990 Review Process The Finance Committee 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 retains the documents in officers for access, in response to any request.