2012-11-13T05:38:56-08:00 2012-06-30 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 085406325 990 2011-07-01 210732575 Princeton Ballet Society PRIN 7322491254 PO Box 250 New Brunswick NJ 08903 Christine Chen 2012-11-12 true Scot D Pannepacker CPAABVCFF 6094522200 2011 2016-02-24 21:20:13Z 3127209 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 nationwide audiences and to dance students through artistic and educational programs. 14 13 130 60 0 543747 567128 2371314 2449279 18857 -712 103974 59115 3037892 3074810 0 0 1598857 1658128 0 105105 1305434 1309889 2904291 2968017 133601 106793 1520412 1462115 1529663 1363018 -9251 99097 Princeton Ballet Society's mission is to bring the joy, beauty, artistry and discipline of classical and contemporary dance to New Jersey and nationwide audiences and to dance students through artistic and educational programs. false false 1699024 2019180 Princeton Ballet School teaches dance, discipline, physical fitness, and the enjoyment of live music and movement to 1,500 students in more than 200 classes per week in 3 locations. 767858 348849 Princeton Ballet School's professional company, American Repertory Ballet, performs at major venues throughout New Jersey and beyond for approximately 30,000 patrons annually, including an annual Nutcracker season. 163863 81250 Princeton Ballet School's Access and Enrichment (Education and Outreach) programs provides in-school dance education and assembly presentations to public school students throughout New Jersey. 2630745 true true false false false false false false false false true false false true true false true false true false false false false false true 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 false true 23 0 false 130 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 13 false false false false false false false true false 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 John V Phelan 1.00 0 0 0 Christine Chen 40.00 X 73477 0 0 William Daley MD 1.00 X 0 0 0 Robin Moscato 1.00 X X 0 0 0 Patrick Bradley 1.00 X 0 0 0 Charles Metcalf 1.00 X X 0 0 0 Dr Penelope E Lattimer 1.00 X 0 0 0 Kevin Tylus 1.00 X 0 0 0 Nancy MacMillan 1.00 X 0 0 0 Diane Kuhl 1.00 X 0 0 0 Anna May Feige 1.00 X 0 0 0 Joan Barry McCormick 1.00 X 0 0 0 Sharon Taylor 1.00 X X 0 0 0 Marie Mascherin 1.00 X X 0 0 0 73477 0 false false false George Comfort Sons Inc 200 Madison Avenue New York NY 10016 Princeton Facility 120755 1 179551 387577 10055 567128 School 2019180 2019180 Performance 348849 348849 Education/Outreach 81250 81250 2449279 44 44 0 0 0 1358 2114 -756 -756 -756 93242 50285 42957 0 0 Miscellaneous Revenue 16158 16158 16158 3074810 2464681 44 0 0 0 0 73477 11022 31228 31227 0 1301322 1218644 33358 49320 0 111692 100646 4855 6191 171637 153518 8063 10056 0 1777 1777 0 0 0 0 100153 79032 18747 2374 157384 114622 42281 481 17941 7825 9777 339 0 0 269961 256061 13900 33571 30504 3067 0 0 11721 11721 0 68117 55633 12484 45611 43873 1738 Technical & Production 253772 253772 Scholarships 171981 171981 Other Operating Expenses 149362 110401 38859 102 Equipment rental & maintenance 23538 23211 312 15 Bad debt expense 5000 5000 0 2968017 2630745 232167 105105 40236 10641 83046 82494 73318 56332 43948 18923 0 0 0 0 87853 53280 2050435 929363 1132267 1121072 33237 32693 0 0 14368 12772 12139 73908 1520412 1462115 99547 51752 649685 689346 630431 515309 150000 100000 6611 1529663 1363018 X -122070 -13722 40000 40000 72819 72819 -9251 99097 1520412 1462115 X 106793 1555 X false true false X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56100 56100 716312 212724 503588 735757 288870 446887 271465 235121 36344 270801 192648 78153 1121072 Security Deposits 12538 Construction in process 61370 73908 Cash overdraft 6611 6611 3074810 2968017 106793 1555 1555 108348 3126650 1555 50285 51840 3074810 3074810 3018302 50285 50285 2968017 2968017 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $50285 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $50285 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Fund was established for scholarships true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Statements are made in brochures and printed advertisements X X X X X X false Annual Gala 90267 90267 4300 12598 2500 24638 90267 90267 4300 12598 2500 24638 44036 46231 Nancy MacMillan Working Cap Loan X 200000 100000 false true true 100000 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The Finance Committee reviews Form 990 and recommends revisions, if needed, prior to it's filing.