NEW JERSEY BALLET COMPANY INC

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Plain text NEW JERSEY BALLET COMPANY INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/new-jersey-ballet-company-inc-237447316. Retrieved 2026-10-26.

APA furp.org. (n.d.). NEW JERSEY BALLET COMPANY INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 26, 2026, from https://furp.org/org/new-jersey-ballet-company-inc-237447316

MLA “NEW JERSEY BALLET COMPANY INC.” furp.org, tax years 2015–2024, https://furp.org/org/new-jersey-ballet-company-inc-237447316. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $3.7M · expenses $3.7M · assets $3.3M

EIN
23-7447316
Address
7-9 VREELAND RD, FLORHAM PARK, NJ 07932-1507
Website
www.njballet.org
NTEE code
A630
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1997 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

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.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Maria Kowroski Artistic Direct2023-2024 $123,622$231,508 1
David Tamaki Executive Dir.2023-2024 $105,490$196,240 1

Officers and directors, no compensation reported

31 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ellen Dec Trustee2015-2024 2 $0 reported 1
Susan Head Trustee2022-2024 2 $0 reported 1
Lisa Walsh Esq Trustee2019-2024 2 $0 reported 1
Bea Daggett Trustee2023-2024 3 $0 reported 1
Geoffrey Weinman PhD Trustee2021-2024 3 $0 reported 1
Jason Dailey Trustee2019-2024 3 $0 reported 1
Michael Kurze Trustee2022-2024 2 $0 reported 1
Scott T Tross Esq Trustee2015-2024 5 $0 reported 1
Susan A Manardo Esq Vice Chairman2015-2024 3 $0 reported 1
Jennifer Bakshi Secretary2019-2024 2 $0 reported 1
Scott Becchi Chairman2019-2024 2 $0 reported 1
Carlo Di Dio Trustee2024 2 $0 reported 1
Theresa K Harvin Trustee2024 2 $0 reported 1
Danielle Piazza Trustee2024 2 $0 reported 1
Elimar Pozzobon Trustee2024 2 $0 reported 1
Martin Prentice Trustee2024 2 $0 reported 1
Cheryl Thorpe Trustee2024 2 $0 reported 1
Tom Loucopolos Treasurer2024 2 $0 reported 1
Tom Loucpolos (former) Treasurer2022-2023 2 $0 reported 1
Donald A Robinson (former) Director2015-2022 2 $0 reported 2
Gale Raffield (former) Director2015-2022 5 $0 reported 2
Nicole Blomfield (former) Treasurer2020-2022 3 $0 reported 1
Lynn H McMahon (former) Vice President2015-2022 3 $0 reported 1
Nicole Stefanelli Esq (former) Secretary2019-2022 3 $0 reported 1
Sally Levin (former) Director2019-2022 2 $0 reported 1
Nicole Bloomfield (former) Director2019 2 $0 reported 1
Lisa Taylor Esq (former) Treasurer2019 2 $0 reported 1
Liza Walsh Esq (former) Vice President2015 2 $0 reported 2
Dr Melissa Connolly (former) Director2015 2 $0 reported 1
William Burns Esq (former) Director2015 1 $0 reported 1
James R Gillen (former) President2015 2 $0 reported 1

People by year

2024 · 20 people listed · 2 paid, $229K · 123 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maria Kowroski Artistic Direct40 $123,622$0$0 $123,6221
David Tamaki Executive Dir.40 $105,490$0$0 $105,4901
Ellen Dec Trustee2 $0$0$0 $01
Susan Head Trustee2 $0$0$0 $01
LISA WALSH ESQ Trustee2 $0$0$0 $01
Bea Daggett Trustee3 $0$0$0 $01
Geoffrey Weinman PhD Trustee3 $0$0$0 $01
Jason Dailey Trustee3 $0$0$0 $01
Carlo Di Dio Trustee2 $0$0$0 $01
Michael Kurze Trustee2 $0$0$0 $01
Theresa K Harvin Trustee2 $0$0$0 $01
Scott T Tross Esq Trustee5 $0$0$0 $01
Danielle Piazza Trustee2 $0$0$0 $01
Elimar Pozzobon Trustee2 $0$0$0 $01
Martin Prentice Trustee2 $0$0$0 $01
Cheryl Thorpe Trustee2 $0$0$0 $01
Susan A Manardo Esq Vice Chairman3 $0$0$0 $01
Jennifer Bakshi Secretary2 $0$0$0 $01
Scott Becchi Chairman2 $0$0$0 $01
Tom Loucopolos Treasurer2 $0$0$0 $01
2023 · 14 people listed · 2 paid, $199K · 64 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Maria Kowroski Artistic Direct40 $95,854$0$12,032 $107,8861
David Tamaki Executive Dir.40 $77,093$0$13,657 $90,7501
Ellen Dec Director2 $0$0$0 $01
Susan Head Director2 $0$0$0 $01
LISA WALSH ESQ Director2 $0$0$0 $01
Bea Daggett Director3 $0$0$0 $01
Geoffrey Weinman PhD Director3 $0$0$0 $01
Jason Dailey Director3 $0$0$0 $01
Michael Kurze Director2 $0$0$0 $01
Scott T Tross Esq Director5 $0$0$0 $01
Susan A Manardo Esq Vice Chairman3 $0$0$0 $01
Jennifer Bakshi Secretary2 $0$0$0 $01
Scott Becchi Chairman2 $0$0$0 $01
Tom Loucpolos Treasurer2 $0$0$0 $01
2022 · 16 people listed · none paid · 63 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ellen Dec Director2 $0$0$0 $01
Jennifer Bakshi Director2 $0$0$0 $01
Susan Head Director2 $0$0$0 $01
LISA WALSH ESQ Vice President2 $0$0$0 $01
Scott Becchi Director2 $0$0$0 $01
Jason Dailey Director3 $0$0$0 $01
Sally Levin Director2 $0$0$0 $01
Donald A Robinson Esq Director2 $0$0$0 $02
Michael Kurze Director2 $0$0$0 $01
Gale Raffield Director5 $0$0$0 $02
Tom Loucpolos Director2 $0$0$0 $01
Susan A Manardo Esq President3 $0$0$0 $01
Nicole Blomfield Treasurer3 $0$0$0 $01
Lynn H McMahon Vice President3 $0$0$0 $01
Nicole Stefanelli Esq Secretary3 $0$0$0 $01
Scott T Tross Esq Chairman5 $0$0$0 $01
2021 · 13 people listed · none paid · 35 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ellen Dec Director2 $0$0$0 $01
Jennifer Bakshi Director2 $0$0$0 $01
Geoffrey Weinman PhD Director2 $0$0$0 $01
LISA WALSH ESQ Director2 $0$0$0 $01
Scott Becchi Director2 $0$0$0 $01
Jason Dailey Director3 $0$0$0 $01
Donald A Robinson Esq Director2 $0$0$0 $02
Gale Raffield Director5 $0$0$0 $02
Susan A Manardo Esq President3 $0$0$0 $01
Nicole Blomfield Treasurer3 $0$0$0 $01
Lynn H McMahon Vice President3 $0$0$0 $01
Nicole Stefanelli Esq Secretary3 $0$0$0 $01
Scott T Tross Esq Chairman5 $0$0$0 $01
2020 · 13 people listed · none paid · 35 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ellen Dec Director2 $0$0$0 $01
Jennifer Bakshi Director2 $0$0$0 $01
LISA WALSH ESQ Vice President2 $0$0$0 $01
Scott Becchi Director2 $0$0$0 $01
Jason Dailey Director3 $0$0$0 $01
Sally Levin Director2 $0$0$0 $01
Donald A Robinson Esq Director2 $0$0$0 $02
Gale Raffield Director5 $0$0$0 $02
Susan A Manardo Esq President3 $0$0$0 $01
Nicole Blomfield Treasurer3 $0$0$0 $01
Lynn H McMahon Vice President3 $0$0$0 $01
Nicole Stefanelli Esq Secretary3 $0$0$0 $01
Scott T Tross Esq Chairman5 $0$0$0 $01
2019 · 14 people listed · none paid · 43 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ellen Dec Director3 $0$0$0 $01
Jennifer Bakshi Director2 $0$0$0 $01
Scott Becchi Director2 $0$0$0 $01
Nicole Bloomfield Director2 $0$0$0 $01
Jason Dailey Director2 $0$0$0 $01
Sally Levin Director2 $0$0$0 $01
Donald A Robinson Esq Director2 $0$0$0 $02
Nicole Stefanelli Esq Director2 $0$0$0 $01
Susan A Manardo Esq President2 $0$0$0 $01
Lisa Taylor Esq Treasurer2 $0$0$0 $01
LISA WALSH ESQ Vice President2 $0$0$0 $01
Lynn H McMahon Vice President2 $0$0$0 $01
Gale Raffield Secretary6 $0$0$0 $02
Scott T Tross Esq Pres./Chairman4 $0$0$0 $01
2015 · 10 people listed · none paid · 44 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ellen Dec Director3 $0$0$0 $01
Dr Melissa Connolly Director2 $0$0$0 $01
William Burns Esq Director1 $0$0$0 $01
Donald A Robinson Esq Director2 $0$0$0 $02
Susan A Manardo Esq Secretary2 $0$0$0 $01
James R Gillen President2 $0$0$0 $01
LIZA WALSH Esq Vice President2 $0$0$0 $02
Lynn H McMahon Vice President2 $0$0$0 $01
Gale Raffield Vice President6 $0$0$0 $02
Scott T Tross Esq Chairman4 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,675,718$3,736,152 $3,258,523$1,560,934 $1,298,685$2,359,428 $212,74612315
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,356,644$3,099,154 $3,588,342$1,621,371 $1,374,782$1,953,953 $172,947645
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,295,624$2,283,962 $3,809,108$1,363,880 $931,121$1,178,717 $0635
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,894,921$1,556,655 $1,730,612$1,352,213 $1,133,812$443,426 $0355
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$986,609$797,948 $1,370,982$829,536 $701,880$6,207 $0355
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,495,791$1,311,415 $1,260,441$640,875 $546,816$638,986 $0433
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,394,805$1,423,639 $229,978$125,364 $587,103$610,678 $04421

Funders of this organization

21 grantors reported grants to this organization, $449,060 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
PRUDENTIAL FOUNDATION INC Private foundation Fuzzy filed as “NEW JERSEY BALLET COMPANY INC” 2013-2015 13$104,695 2015$31,175
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GERALDINE R DODGE FOUNDATION INCORPORATED Private foundation Fuzzy filed as “NEW JERSEY BALLET COMPANY INC” 2019-2020 2$80,000 2020$40,000
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HYDE AND WATSON FOUNDATION Private foundation Fuzzy filed as “NEW JERSEY BALLET COMPANY INC” 2020-2023 4$50,000 2023$15,000
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SHUBERT FOUNDATION INC Private foundation Fuzzy filed as “NEW JERSEY BALLET COMPANY INC” 2024 1$30,000 2024$30,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2024 1$26,000 2024$26,000
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PRINCETON AREA COMMUNITY FOUNDATION INC DAF sponsor Exact 2021 1$22,500 2021$22,500
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GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor Exact 2019-2020 2$21,000 2020$10,000
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F M KIRBY FOUNDATION INC Private foundation Fuzzy filed as “NEW JERSEY BALLET COMPANY INC” 2024 1$20,000 2024$20,000
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KESSLER FOUNDATION INC Public charity Exact 2015-2016 2$20,000 2016$10,000
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E J GRASSMANN TRUST Private foundation Fuzzy filed as “NEW JERSEY BALLET COMPANY INC” 2025 1$15,000 2025$15,000
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COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor Exact 2012-2013 2$12,500 2013$7,500
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GEORGE A OHL JR TRUST NECT Private foundation Fuzzy filed as “NEW JERSEY BALLET COMPANY INC” 2023-2024 2$12,000 2024$7,000
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WILLIAM G & HELEN HOFFMAN FOUNDATION Private foundation Fuzzy filed as “NEW JERSEY BALLET COMPANY INC” 2015 1$10,000 2015$10,000
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ATLANTIC HEALTH SYSTEM INC Public charity Exact 2015 1$7,500 2015$7,500
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CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION Public charity Exact 2015 1$6,000 2015$6,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019 1$5,300 2019$5,300
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THE MCJ AMELIOR FOUNDATION Private foundation Fuzzy filed as “New Jersey Ballet Company Inc” 2012 2$4,000 2012$4,000
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MUTUAL OF AMERICA FOUNDATION Private foundation Fuzzy filed as “NEW JERSEY BALLET COMPANY INC” 2021, 2023 2$1,050 2023$50
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NEW JERSEY BALLET COMPANY INC” 2020-2023 4$757 2023$137
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FORD FOUNDATION Private foundation Fuzzy filed as “New Jersey Ballet Company Inc” 2019 1$558 2019$558
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KEAN FOUNDATION INC Private foundation Fuzzy filed as “NEW JERSEY BALLET COMPANY INC” 2021 1$200 2021$200
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PRINCETON BALLET SOCIETYNJA63 $5,691,148$5,019,440 EXECUTIVE DIRECTOR$128,054 Same NTEE code A63, revenue within 2x, same state
BALLET OKLAHOMA INCOKA63 $6,153,549$6,939,447 EXECUTIVE DIRECTOR$161,591 Same NTEE code A63, revenue within 2x, similar mission
BALLET SAN JOSE SILICON VALLEYCAA63 $4,550,104$6,434,531 FORMER EXECUTIVE DIRECTOR$168,497 Same NTEE code A63, revenue within 2x, similar mission
BALLET NEBRASKAIAA63 $2,742,363$2,056,829 ARTISTIC DIRECTOR & CEO$141,110 Same NTEE code A63, revenue within 2x, similar mission
INDIANAPOLIS BALLET INCINA63 $2,240,097$2,482,778 ARTISTIC DIRECTOR$91,703 Same NTEE code A63, revenue within 2x
BALLET IDAHO INCIDA63 $3,152,068$3,620,222 ARTISTIC DIRECTOR$135,000 Same NTEE code A63, revenue within 2x
LOS ANGELES BALLET INCCAA63 $5,422,625$4,969,934 EXECUTIVE DIRECTOR (START 03/24)$101,820 Same NTEE code A63, revenue within 2x
BALLET TECH FOUNDATION INCNYA63 $5,670,796$5,481,774 EXECUTIVE DIRECTOR$240,146 Same NTEE code A63, revenue within 2x
MARYLAND YOUTH BALLET INCMDA63 $2,735,439$2,587,257 ARTISTIC DIRECTOR$104,173 Same NTEE code A63, revenue within 2x
STATE OF ALABAMA BALLET INCALA63 $2,484,854$2,702,854 EXECUTIVE DIRECTOR - PREVIOUS$58,750 Same NTEE code A63, revenue within 2x
BALLET SAN ANTONIOTXA63 $2,427,154$2,572,027 ARTISTIC DIRECTOR$152,998 Same NTEE code A63, revenue within 2x, similar mission
GRAND RAPIDS BALLET COMIA63 $4,762,726$4,001,835 ARTISTIC DIR$114,846 Same NTEE code A63, revenue within 2x
BALLET LUBBOCKTXA63 $2,251,925$2,578,076 ARTISTIC DIRECTOR$114,987 Same NTEE code A63, revenue within 2x
EUGENE BALLETORA63 $3,279,375$3,641,635 ARTISTIC DIR$104,930 Same NTEE code A63, revenue within 2x
CHARLOTTESVILLE BALLETVAA63 $2,249,915$2,206,472 Executive Dir.$130,113 Same NTEE code A63, revenue within 2x
BALLET RHODE ISLANDRIA63 $2,506,401$2,616,369 EXECUTIVE DIR/NONVOTING DI$127,667 Same NTEE code A63, revenue within 2x
CENTRAL PA YOUTH BALLETPAA63 $4,550,726$4,844,420 CEO$185,225 Same NTEE code A63, revenue within 2x
COLORADO BALLET FOUNDATIONCOA63 $2,650,749$21,059 EXECUTIVE DIRECTOR$211,378 Same NTEE code A63, revenue within 2x
CLEVELAND BALLETOHA63 $3,001,429$2,826,822 PRESIDENT &$65,232 Same NTEE code A63, revenue within 2x
ASPEN SANTA FE BALLETCOA63 $2,692,909$3,160,640 ARTISTIC DIRECTOR$222,225 Same NTEE code A63, revenue within 2x
SMUIN BALLETS-SFCAA63 $4,747,543$5,223,342 Managing Director$154,746 Same NTEE code A63, revenue within 2x
STATE STREET BALLETCAA63 $1,971,399$1,945,231 ARTISTIC DIRECTOR$70,200 Same NTEE code A63, revenue within 2x
DANCEMAKERS INCMDA63 $2,552,968$3,063,768 EXECUTIVE DIRECTOR$73,007 Same NTEE code A63, revenue within 2x
BALLET THEATRE OF DES MOINESIAA63 $3,126,067$2,067,031 CEO$124,273 Same NTEE code A63, revenue within 2x
SOUTH CAROLINA BALLET INCSCA63 $2,325,201$2,219,944 Artistic Director$130,458 Same NTEE code A63, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$44,185,36611 12010–2024 KANSAS CITY BALLET ASSOCIATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$30,585,636343 652016–2024 DANCE THEATRE OF HARLEM INC; SARASOTA BALLET OF FLORIDA INC; SMUIN BALLETS-SF; CAROLINA BALLET INC and 61 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$26,295,221334 612014–2024 CINCINNATI BALLET COMPANY INC; SARASOTA BALLET OF FLORIDA INC; WONDERBOUND; BALLET ARIZONA and 57 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$8,476,66717 22010–2024 ATLANTA BALLET INCORPORATED; TERMINUS BALLET INC
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor$8,406,90315 12011–2024 SARASOTA BALLET OF FLORIDA INC
NATIONAL PHILANTHROPIC TR DAF sponsor$8,340,971144 372014–2024 WASHINGTON BALLET; NASHVILLE BALLET; LOS ANGELES BALLET INC; AMERICAN FRIENDS OF COVENT GARDEN THE ROYAL OPERA THE ROYAL BALLET and 33 more
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$7,744,117157 12014–2024 NASHVILLE BALLET
FORD FOUNDATION funds this one Private foundation$7,576,10018 12009–2024 DANCE THEATRE OF HARLEM INC
SHUBERT FOUNDATION INC funds this one Private foundation$6,770,000125 372020–2024 DANCE THEATRE OF HARLEM INC; CAROLINA BALLET INC; PITTSBURGH BALLET THEATRE INC; COLORADO BALLET COMPANY and 33 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$6,440,95295 292013–2024 BALLET OKLAHOMA INC; COLORADO BALLET COMPANY; LOS ANGELES BALLET INC; KANSAS CITY BALLET ASSOCIATION and 25 more
COLUMBUS FOUNDATION DAF sponsor$5,967,271519 12010–2024 BALLET METROPOLITAN INC
GREATER CINCINNATI FOUNDATION DAF sponsor$5,371,59115 12010–2024 CINCINNATI BALLET COMPANY INC
FORGOOD INC DAF sponsor$4,589,43592 162010–2024 BALLET ARIZONA; CAROLINA BALLET INC; DANCE THEATRE OF HARLEM INC; BALLET FIVE EIGHT NFP and 12 more
ANDREW W MELLON FOUNDATION Private foundation$4,459,5938 22016–2024 DANCE THEATRE OF HARLEM INC; PITTSBURGH BALLET THEATRE INC
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$3,965,34514 12011–2024 THE WOODEN FLOOR FOR YOUTH MOVEMENT

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,736,152 spent · pay $1,929,912 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,451,859$1,419,004$32,855- 38.9%
Occupancy $414,057$335,739$78,318- 11.1%
All other expenses $403,565$387,897$15,668- 10.8%
Advertising and promotion $296,368$222,168-$74,200 7.9%
Payroll taxes $223,177$195,383$27,794- 6.0%
Pay: officers, directors, trustees, key employees $212,746$38,294$174,452- 5.7%
Other (as described)TECHNICAL & PRODUCTION EXPENSE $174,957$174,957-- 4.7%
Depreciation and depletion $76,388$76,388-- 2.0%
Other (as described)BANK AND CREDIT CARD FEES $74,255$38,657$35,598- 2.0%
Other (as described)PRODUCTION SUPPLIES $71,660$71,660-- 1.9%
Other (as described)Development $67,960$67,960-- 1.8%
Insurance $57,093$39,205$17,888- 1.5%
Fees: legal $53,160$40,318$12,842- 1.4%
Other employee benefits $42,130$36,883$5,247- 1.1%
Travel $41,809$41,809-- 1.1%
Office expenses $39,986$19,750$20,236- 1.1%
Royalties $34,982$34,982-- 0.9%
Total$3,736,152100%

View the filing

2023 · Form 990 · $3,099,154 spent · pay $1,474,060 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,086,386$1,041,930$44,456- 35.1%
Occupancy $440,748$361,198$79,550- 14.2%
Advertising and promotion $294,022$196,899-$97,123 9.5%
All other expenses $286,842$276,569$10,273- 9.3%
Pay: officers, directors, trustees, key employees $172,947$31,150$141,797- 5.6%
Payroll taxes $166,156$141,582$24,574- 5.4%
Other (as described)TECHNICAL & PRODUCTION EXPENSE $122,173$122,173-- 3.9%
Other (as described)BANK AND CREDIT CARD FEES $95,123$29,147$65,976- 3.1%
Depreciation and depletion $67,293$67,293-- 2.2%
Other (as described)MUSICIANS $55,800$55,800-- 1.8%
Fees: other services $50,010$37,167$12,843- 1.6%
Other employee benefits $48,571$41,387$7,184- 1.6%
Insurance $47,462$31,647$15,815- 1.5%
Royalties $43,550$43,550-- 1.4%
Other (as described)REPAIRS & MAINTENANCE $37,495$37,495-- 1.2%
Travel $36,447$36,447-- 1.2%
Fees: accounting $27,870-$27,870- 0.9%
Office expenses $20,259$8,632$11,627- 0.7%
Total$3,099,154100%

View the filing

2022 · Form 990 · $2,283,962 spent · pay $1,071,228 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $905,150$677,322$227,828- 39.6%
Occupancy $431,667$348,709$82,958- 18.9%
Advertising and promotion $229,551$126,691-$102,860 10.1%
All other expenses $150,990$121,705$29,285- 6.6%
Payroll taxes $120,991$90,537$30,454- 5.3%
Insurance $68,006$44,904$23,102- 3.0%
Other (as described)TECHNICAL & PRODUCTION EXPENSE $56,713$56,713-- 2.5%
Depreciation and depletion $50,203$50,203-- 2.2%
Other (as described)MUSICIANS $46,350$46,350-- 2.0%
Other employee benefits $45,087$33,739$11,348- 2.0%
Other (as described)PRODUCTION SUPPLIES $41,221$41,221-- 1.8%
Other (as described)STAGING $32,904$32,904-- 1.4%
Travel $30,489$30,489-- 1.3%
Interest $26,591-$26,591- 1.2%
Fees: accounting $17,500-$17,500- 0.8%
Fees: other services $16,307-$16,307- 0.7%
Office expenses $14,242$5,090$9,152- 0.6%
Total$2,283,962100%

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2021 · Form 990 · $1,556,655 spent · pay $666,519 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $565,131$417,323$147,808- 36.3%
Occupancy $359,643$275,891$83,752- 23.1%
Advertising and promotion $141,408$84,977-$56,431 9.1%
All other expenses $99,539$87,923$11,616- 6.4%
Payroll taxes $73,116$53,993$19,123- 4.7%
Other (as described)MUSICIANS $40,551$40,551-- 2.6%
Depreciation and depletion $36,763$36,763-- 2.4%
Travel $35,867$35,867-- 2.3%
Other (as described)TECHNICAL & PRODUCTION EXPENSE $34,785$34,785-- 2.2%
Other (as described)PRODUCTION FEES $30,125$30,125-- 1.9%
Insurance $28,477$12,524$15,953- 1.8%
Other employee benefits $28,272$20,878$7,394- 1.8%
Other (as described)PRODUCTION SUPPLIES $22,388$22,388-- 1.4%
Office expenses $17,343-$17,343- 1.1%
Fees: other services $16,428-$16,428- 1.1%
Interest $15,819-$15,819- 1.0%
Fees: accounting $11,000-$11,000- 0.7%
Total$1,556,655100%

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2020 · Form 990 · $797,948 spent · pay $296,947 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $310,590$140,467$170,123- 38.9%
Other salaries and wages $236,477$102,446$134,031- 29.6%
Depreciation and depletion $35,255$35,255-- 4.4%
All other expenses $34,640$24,296$10,204$140 4.3%
Payroll taxes $30,857$13,368$17,489- 3.9%
Other employee benefits $29,613$12,829$16,784- 3.7%
Advertising and promotion $23,999$23,813-$186 3.0%
Insurance $20,965$4,182$16,783- 2.6%
Office expenses $16,248-$16,248- 2.0%
Interest $16,102-$16,102- 2.0%
Fees: accounting $11,750-$11,750- 1.5%
Other (as described)STAGING $10,560$10,560-- 1.3%
Other (as described)PRODUCTION FEES $7,084$7,084-- 0.9%
Other (as described)Printing and Publications $6,436$6,436-- 0.8%
Other (as described)REPAIRS & MAINTENANCE $6,070$6,070-- 0.8%
Fees: other services $910-$910- 0.1%
Travel $392$392-- 0.0%
Total$797,948100%

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2019 · Form 990 · $1,311,415 spent · pay $548,964 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $473,223$286,651$186,572- 36.1%
Occupancy $226,052$148,096$77,956- 17.2%
Other (as described)MUSICIANS $102,226$102,226-- 7.8%
All other expenses $102,135$87,285$14,019$831 7.8%
Advertising and promotion $99,842$91,607-$8,235 7.6%
Payroll taxes $59,035$35,760$23,275- 4.5%
Other (as described)TECHNICAL & PRODUCTION EXPENSE $48,059$48,059-- 3.7%
Insurance $40,505$15,321$25,184- 3.1%
Other (as described)Moving Costs $31,852-$31,852- 2.4%
Other (as described)BOUTIQUE SALES EXPENSE $25,276$25,276-- 1.9%
Interest $17,693-$17,693- 1.3%
Fees: other services $17,117-$17,117- 1.3%
Depreciation and depletion $17,058$17,058-- 1.3%
Other employee benefits $16,706$10,120$6,586- 1.3%
Travel $15,680$15,680-- 1.2%
Fees: accounting $11,000-$11,000- 0.8%
Office expenses $7,956-$7,956- 0.6%
Total$1,311,415100%

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2015 · Form 990 · $1,423,639 spent · pay $658,562 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $551,430$372,750$178,680- 38.7%
Occupancy $235,181$172,665$62,516- 16.5%
Advertising and promotion $151,071$123,508$27,563- 10.6%
Other (as described)MUSICIANS $101,824$101,824-- 7.2%
Payroll taxes $79,251$53,571$25,680- 5.6%
Other (as described)TECHNICAL & PRODUCTION EXPENSE $59,777$59,777-- 4.2%
All other expenses $41,091$28,755$12,336- 2.9%
Insurance $40,951$23,038$17,913- 2.9%
Depreciation and depletion $35,679$35,679-- 2.5%
Other employee benefits $27,881$18,847$9,034- 2.0%
Other (as described)BOUTIQUE SALES EXPENSE $26,029$26,029-- 1.8%
Fees: other services $24,852$1,877$22,975- 1.7%
Other (as described)PRODUCTION SUPPLIES $23,946$23,946-- 1.7%
Travel $14,647$14,647-- 1.0%
Fees: accounting $7,525-$7,525- 0.5%
Office expenses $1,358-$1,358- 0.1%
Interest $1,146-$1,146- 0.1%
Total$1,423,639100%

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