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New Jersey Ballet Company Inc

  • Florham Park, NJ
  • Tax-exempt since Sept. 1997
  • EIN: 23-7447316

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Ballet (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.3M (2023)

Expenses
$2.28M (2023)

Total Assets
$3.81M (2023)

Total Liabilities
$2.45M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,295,624
Expenses
$2,283,962
Net Income
$11,662
Net Assets
$1,363,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $931,121
40.6%
Program Services $1,178,717
51.3%
Investment Income $7,777
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,204
7.5%
Net Fundraising $0
Sales of Assets $4,805
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $905,150
39.6%
Assets/Debt
Total Assets $3,809,108
Total Liabilities $2,445,228
Net Assets $1,363,880
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ellen Dec (Director) $0 $0 $0
Jennifer Bakshi (Director) $0 $0 $0
Susan Head (Director) $0 $0 $0
Lisa Walsh Esq (Vice President) $0 $0 $0
Scott Becchi (Director) $0 $0 $0
Jason Dailey (Director) $0 $0 $0
Sally Levin (Director) $0 $0 $0
Donald A Robinson Esq (Director) $0 $0 $0
Michael Kurze (Director) $0 $0 $0
Gale Raffield (Director) $0 $0 $0
Tom Loucpolos (Director) $0 $0 $0
Susan A Manardo Esq (President) $0 $0 $0
Nicole Blomfield (Treasurer) $0 $0 $0
Lynn H Mc Mahon (Vice President) $0 $0 $0
Nicole Stefanelli Esq (Secretary) $0 $0 $0
Scott T Tross Esq (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,894,921
Expenses
$1,556,655
Net Income
$338,266
Net Assets
$1,352,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,133,812
59.8%
Program Services $443,426
23.4%
Investment Income $1,656
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $316,091
16.7%
Net Fundraising $0
Sales of Assets -$64
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $565,131
36.3%
Assets/Debt
Total Assets $1,730,612
Total Liabilities $378,399
Net Assets $1,352,213
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ellen Dec (Director) $0 $0 $0
Jennifer Bakshi (Director) $0 $0 $0
Geoffrey Weinman Ph D (Director) $0 $0 $0
Lisa Walsh Esq (Director) $0 $0 $0
Scott Becchi (Director) $0 $0 $0
Jason Dailey (Director) $0 $0 $0
Donald A Robinson Esq (Director) $0 $0 $0
Gale Raffield (Director) $0 $0 $0
Susan A Manardo Esq (President) $0 $0 $0
Nicole Blomfield (Treasurer) $0 $0 $0
Lynn H Mc Mahon (Vice President) $0 $0 $0
Nicole Stefanelli Esq (Secretary) $0 $0 $0
Scott T Tross Esq (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$986,609
Expenses
$797,948
Net Income
$188,661
Net Assets
$829,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,880
71.1%
Program Services $6,207
0.6%
Investment Income $2,701
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $275,821
28.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,477
29.6%
Assets/Debt
Total Assets $1,370,982
Total Liabilities $541,446
Net Assets $829,536
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ellen Dec (Director) $0 $0 $0
Jennifer Bakshi (Director) $0 $0 $0
Lisa Walsh Esq (Vice President) $0 $0 $0
Scott Becchi (Director) $0 $0 $0
Jason Dailey (Director) $0 $0 $0
Sally Levin (Director) $0 $0 $0
Donald A Robinson Esq (Director) $0 $0 $0
Gale Raffield (Director) $0 $0 $0
Susan A Manardo Esq (President) $0 $0 $0
Nicole Blomfield (Treasurer) $0 $0 $0
Lynn H Mc Mahon (Vice President) $0 $0 $0
Nicole Stefanelli Esq (Secretary) $0 $0 $0
Scott T Tross Esq (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,495,791
Expenses
$1,311,415
Net Income
$184,376
Net Assets
$640,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,816
36.6%
Program Services $638,986
42.7%
Investment Income $9,932
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $300,935
20.1%
Net Fundraising $0
Sales of Assets -$878
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $473,223
36.1%
Assets/Debt
Total Assets $1,260,441
Total Liabilities $619,566
Net Assets $640,875
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ellen Dec (Director) $0 $0 $0
Jennifer Bakshi (Director) $0 $0 $0
Scott Becchi (Director) $0 $0 $0
Nicole Bloomfield (Director) $0 $0 $0
Jason Dailey (Director) $0 $0 $0
Sally Levin (Director) $0 $0 $0
Donald A Robinson Esq (Director) $0 $0 $0
Nicole Stefanelli Esq (Director) $0 $0 $0
Susan A Manardo Esq (President) $0 $0 $0
Lisa Taylor Esq (Treasurer) $0 $0 $0
Lisa Walsh Esq (Vice President) $0 $0 $0
Lynn H Mc Mahon (Vice President) $0 $0 $0
Gale Raffield (Secretary) $0 $0 $0
Scott T Tross Esq (Pres./Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on April 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,632,154
Expenses
$1,485,076
Net Income
$147,078
Net Assets
$337,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $676,933
41.5%
Program Services $698,311
42.8%
Investment Income $440
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $256,470
15.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $513,985
34.6%
Assets/Debt
Total Assets $805,477
Total Liabilities $468,040
Net Assets $337,437

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,449,607
Expenses
$1,368,292
Net Income
$81,315
Net Assets
$190,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,790
37.7%
Program Services $651,535
44.9%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $251,247
17.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $505,680
37.0%
Assets/Debt
Total Assets $348,216
Total Liabilities $157,857
Net Assets $190,359

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,420,391
Expenses
$1,436,711
Net Income
-$16,320
Net Assets
$109,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,794
33.0%
Program Services $700,216
49.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $251,246
17.7%
Net Fundraising $0
Sales of Assets $135
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $512,970
35.7%
Assets/Debt
Total Assets $222,736
Total Liabilities $113,692
Net Assets $109,044

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,394,805
Expenses
$1,423,639
Net Income
-$28,834
Net Assets
$125,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,103
42.1%
Program Services $610,678
43.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $197,024
14.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $551,430
38.7%
Assets/Debt
Total Assets $229,978
Total Liabilities $104,614
Net Assets $125,364
Compensation
Key Employees and Officers Compensation Related Other
Ellen Dec (Director) $0 $0 $0
Dr Melissa Connolly (Director) $0 $0 $0
William Burns Esq (Director) $0 $0 $0
Donald A Robinson Esq (Director) $0 $0 $0
Susan A Manardo Esq (Secretary) $0 $0 $0
James R Gillen (President) $0 $0 $0
Liza Walsh Esq (Vice President) $0 $0 $0
Lynn H Mc Mahon (Vice President) $0 $0 $0
Gale Raffield (Vice President) $0 $0 $0
Scott T Tross Esq (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,378,538
Expenses
$1,424,669
Net Income
-$46,131
Net Assets
$154,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $655,804
47.6%
Program Services $593,738
43.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $128,996
9.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $584,314
41.0%
Assets/Debt
Total Assets $217,255
Total Liabilities $63,057
Net Assets $154,198

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,447,315
Expenses
$1,441,305
Net Income
$6,010
Net Assets
$200,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $692,219
47.8%
Program Services $619,665
42.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $135,431
9.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $557,387
38.7%
Assets/Debt
Total Assets $235,044
Total Liabilities $34,715
Net Assets $200,329

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,391,983
Expenses
$1,443,959
Net Income
-$51,976
Net Assets
$194,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $700,123
50.3%
Program Services $570,685
41.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $121,175
8.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $586,854
40.6%
Assets/Debt
Total Assets $244,738
Total Liabilities $50,419
Net Assets $194,319

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,412,194
Expenses
$1,435,156
Net Income
-$22,962
Net Assets
$246,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $725,511
51.4%
Program Services $567,163
40.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $119,520
8.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $582,588
40.6%
Assets/Debt
Total Assets $280,750
Total Liabilities $34,455
Net Assets $246,295

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,371,811
Expenses
$1,371,511
Net Income
$300
Net Assets
$269,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $714,795
52.1%
Program Services $538,809
39.3%
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,062
8.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $568,827
41.5%
Assets/Debt
Total Assets $311,693
Total Liabilities $42,436
Net Assets $269,257

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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