2011-10-18T10:30:26-07:00 2011-06-30 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 085406325 990 2010-07-01 210732575 Princeton Ballet Society PRIN 7322491254 PO Box 250 New Brunswick NJ 08903 Christine Chen 2011-10-17 Scot D Pannepacker CPAABVCFF 6094522200 2010 2016-03-07 17:11:31Z 3107088 false false X www.arballet.org X 1954 NJ Princeton Ballet Society Provides the means for anyone to be exposed to and develop an appreciation of dance through innovative educational programs such as dance power, in-school residences, workshops, lectures/demonstrations and live performances. 15 13 136 60 0 647312 543747 2256454 2371314 87 18857 123109 103974 3026962 3037892 0 0 1925467 1598857 0 101328 1267692 1305434 3193159 2904291 -166197 133601 1607982 1520412 1759759 1529663 -151777 -9251 Princeton Ballet Society Provides the means for anyone to be exposed to and develop an appreciation of dance through innovative educational programs such as dance power, in-school residences, workshops, lectures/demonstrations and live performances. false false 2586225 2371314 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. 2586225 true true false false false false false false false false true false false false false 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 16 0 false 136 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 15 13 false false true 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 William Daley MD 1.00 X 0 0 0 Sharon Taylor 1.00 X X 0 0 0 Robin Moscato 1.00 X X 0 0 0 Patrick Bradley 1.00 X 0 0 0 Nancy MacMillan 1.00 X 0 0 0 Marie Mascherin 1.00 X X 0 0 0 Kevin Tylus 1.00 X 0 0 0 John V Phelan 1.00 0 0 0 Joan Barry McCormick 1.00 X 0 0 0 Graham Lustig 40.00 X X 57435 0 0 Dr Penelope E Lattimer 1.00 X 0 0 0 Diane Kuhl 1.00 X 0 0 0 Christine Chen 40.00 X X 71240 0 0 Charles Metcalf 1.00 X X 0 0 0 Anna May Feige 1.00 X 0 0 0 128675 0 false false false George Comfort Sons Inc 200 Madison Avenue New York NY 10016 Princeton Facility 156656 1 204790 338957 7592 543747 School 1958386 1958386 Performance 332528 332528 Education/Outreach 80400 80400 2371314 226 226 0 0 0 5238 32000 5337 13270 -99 18730 18631 18631 143054 50589 92465 0 0 Miscellaneous Revenue 11509 11509 11509 3037892 2493919 226 0 0 0 0 128675 68121 30277 30277 0 1180805 1102682 30763 47360 0 129987 116859 6160 6968 159390 142510 10249 6631 0 7488 6880 608 15900 15900 0 0 573 573 54811 50895 3346 570 48984 47715 1269 15606 8941 6213 452 30775 27614 3161 0 295157 283157 12000 27298 25722 771 805 0 0 17566 17566 0 76701 57141 19560 34973 34973 Technical & Production 296917 293594 3323 Scholarships 162707 162707 Printing and Publications 19069 15409 525 3135 Other Operating Expenses 158155 106169 51754 232 Equipment rental & maintenance 22266 19929 2337 20488 15207 3706 1575 2904291 2586225 216738 101328 20147 40236 83597 83046 41130 73318 167691 43948 0 0 0 0 85235 87853 1995109 862842 1158505 1132267 24248 33237 0 0 15847 14368 11582 12139 1607982 1520412 121620 99547 774443 649685 663696 630431 200000 150000 1759759 1529663 X -254596 -122070 30000 40000 72819 72819 -151777 -9251 1607982 1520412 X 133601 8925 X false true false X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56100 56100 716312 193132 523180 728435 268902 459533 271465 235121 36344 222797 165687 57110 1132267 3037892 2904291 133601 8925 8925 142526 3103606 8925 6200 50589 65714 3037892 3037892 2961080 6200 50589 56789 2904291 2904291 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $50589 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $50589 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 138842 138842 5300 19766 2175 17160 138842 138842 5300 19766 2175 17160 44401 94441 Nancy MacMillan Working Cap Loan 200000 150000 false true true 150000 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. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The Organization made changes to its by-laws for flexibility purposes and more robust to shifts in the board structure, including:-More than one Vice Chair at a time can be appointed.-Assistant Secretary and Treasurer positions will be considered for future voting.-Responsibility of managing director revised.-Specifics about the makeup of the finance and audit committee were eliminated in favor of a more flexible structure allowing the finance committee to be composed based on talent amongst the board, rather than position.