BALLET NJ THEATER COMPANY OF NEW JERSEY

EIN: 222505430 501(c)(3)

PLAINSBORO, NJ

Total Revenue
$94,621
Total Expenses
$124,281
Total Assets
$1,582
Net Assets
$1,582
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NJ
Principal Officer
ROSEMARY GORMAN
Phone
8565073783
Tax Period
2022-07-01 to 2023-06-30

BALLET NJ THEATER COMPANY OF NEW JERSEY, founded in 1983, is a micro nonprofit that reported $95K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $124K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE ORGANIZATION SPONSORS LIVE CHILDREN'S BALLET PERFORMANCE IN ORDER TO FOSTER APPRECIATION OF BALLET FOR THE CHILDREN PERFORMING AND FOR THE AUDIENCES. TICKETS ARE SOLD TO THE GENERAL PUBLIC, PRODUCTION COSTS ARE PAID BY PARTICIPANTS, AND MISCELLANEOUS FUNDRAISING ACTIVITIES PROVIDE FUNDING TO HELP OFFSET COSTS OF THE PRODUCTIONS.

Program Service Accomplishments

Program 1
Expenses: $124,016 Revenue: $94,621

THE ORGANIZATION PROVIDES A PERFORMING OPPORTUNITY TO ALL CHILDREN OF SOUTHERN NEW JERSEY. IT PROVIDES TWO FULL LENGTH BALLETS EACH YEAR AND THE AUDITIONS ARE OPEN TO ALL CHILDREN BETWEEN THE AGES OF...

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THE ORGANIZATION PROVIDES A PERFORMING OPPORTUNITY TO ALL CHILDREN OF SOUTHERN NEW JERSEY. IT PROVIDES TWO FULL LENGTH BALLETS EACH YEAR AND THE AUDITIONS ARE OPEN TO ALL CHILDREN BETWEEN THE AGES OF 4 AND 18. THE ANNUAL NUTCRACKER CONSISTS OF 6 PERFORMANCES HELD AT THE VOORHEES MIDDLE SCHOOL'S THEATER. THERE IS ALSO AN ANNUAL FULL LENGTH SPRING BALLET WITH 4 PERFORMANCES AT THE SAME SCHOOL'S THEATRE. THE ATTENDANCE EACH YEAR IS OVER 4,000.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $94,621
Investment Income $0
Other Revenue $0
TOTAL REVENUE $94,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $124,016
Other Expenses $124,281
TOTAL EXPENSES $124,281

Year-over-Year Comparison

2022 2021 Change
Revenue $94,621 $102,633 -0.1%
Expenses $124,281 $76,790 +0.6%
Net Income $-29,660 $25,843 -2.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON BUTTRESS DIRECTOR N/A
Director
$0 $0 $0
DAVID GALLAGHER DIRECTOR N/A
Director
$0 $0 $0
ROSEMARY GORMAN DIRECTOR N/A
Director
$0 $0 $0
NELLIE NOVAK MD DIRECTOR N/A
Director
$0 $0 $0
HERTA SCHEIDHAUER DIRECTOR N/A
Director
$0 $0 $0
DIANE YELLIN DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $94,621 $124,281 $1,582 $-29,660
2022 $102,633 $76,790 $31,242 $25,843
2021 $49,652 $65,452 $6,313 $-15,800
2020 $136,501 $132,893 $24,681 $3,608
2019 $161,597 $160,426 $20,207 $1,171
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