2025-12-01T16:02:20-06:00 2025-06-30 133444412 BRAVERMAN CPA PC 55 WEST 39TH ST SUITE 14-S NEW YORK NY 10018 990 2024-07-01 133073040 JOFFREY BALLET CENTER CONCERT GROUP INC JOFF 7328525739 511 6TH AVENUE 7340 NEW YORK NY 10011 FRANK LEE MERWIN TREASURER 7328525739 2025-11-21 1 1 JODY MEYER P00964013 2129890009 2024 2025-03-06 01:10:19Z FRANK LEE MERWIN 511 6TH AVENUE 7340 NEW YORK NY 10011 127352 0 X JOFFREY BALLET CENTER, INC X 1981 NY TO PROMOTE, SPONSOR, ENCOURAGE, AND PRODUCE DANCE, DANCE EDUCATION, AND OTHER CULTURAL ARTISTIC PRODUCTIONS, TO SPONSOR OR ASSIST IN DEVELOPMENT OF AND GENERALLY TO ADVANCE AND FOSTER THE ARTS. 2 1 0 0 0 0 376850 40124 21202 87228 0 0 0 0 398052 127352 0 0 0 0 0 0 0 0 15540 124388 116839 124388 116839 273664 10513 320230 330744 0 0 320230 330744 TO PROMOTE, SPONSOR, ENCOURAGE, AND PRODUCE DANCE, DANCE EDUCATION, AND OTHER CULTURAL ARTISTIC PRODUCTIONS, TO SPONSOR OR ASSIST IN DEVELOPMENT OF AND GENERALLY TO ADVANCE AND FOSTER THE ARTS. 0 0 81936 127352 PROVIDE OPPORTUNITES FOR DANCE PERFORMANCE DANCE EDUCATION- TEACH BALLET AND PROVIDE OPPORTUNITIES FOR PERFORMANCE 81936 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X X JOFFREY BALLET CENTER INC 7328525739 511 6TH AVENUE ROOM 7340 NEW YORK NY 10011 X DENA MOSS PRESIDENT 0.25 X 0 0 0 FRANK LEE MERWIN TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 40124 40124 EDUCATIONAL OUTREACH 611600 32740 32740 PRODUCTION FEES 711120 31043 31043 ADMISSIONS/BOX OFFICE 711120 13418 13418 TUITION/CLASS FEES 611600 7275 7275 PROGRAM APPLICATION FE 611710 1902 1902 850 850 87228 127352 87228 0 0 X LEGAL & PROFESSIONAL 21590 6050 15540 COSTUMES 14413 14413 STUDIO RENTAL 12445 12445 THEATER RENT 11330 11330 57061 43748 13313 116839 81936 19363 15540 292910 328494 27320 2250 320230 330744 0 0 X 320230 330744 320230 330744 320230 330744 10513 1 0 X 0 0 0 X 12000 225100 101225 398053 127352 863730 12000 225100 101225 398053 127352 863730 863730 863730 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 KARA CEA 810 FRONT STREET COLUMBUS OH 43206 GRANT WRITING 0 0 15540 -15540 15540 -15540 SCHEDULE G, PART I, LINE 2B, COLUMN (V) JOFFREY BALLET CONCERT GROUP INC USES THE SERVICES OF A PROFESSIONAL GRANTWRITER. THE PURPOSE OF THIS WORK IS TO RESEARCH POTENTIAL ORGANIZATIONS AND GOVERNMENTAL ENTITIES WHO SUPPORT DANCE, DANCE PERFORMANCE, DANCE EDUCATION, ETC. ONCE THE ENTITIES HAVE BEEN SELECTED THE NEXT STEP IS TO APPLY FOR GRANTS SO WE MAY CONTINUE OUR WORK. THIS PROFESSIONAL DOES NOT RECEIVE COMMISSIONS OR ANY OTHER FINANCIAL REWARDS OTHER THAN PAYMENT OF THE AGREED UPON FEES FOR THEIR EFFORTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND THE PRESIDENT REVIEW THE 990 BEFORE ITS FILED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E GUEST HOUSING: PROGRAM SERVICE EXPENSES 8,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,168. CHOREOGRAPHY: PROGRAM SERVICE EXPENSES 7,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,295. TECH LIGHTING: PROGRAM SERVICE EXPENSES 5,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,774. TOUR TRAVEL: PROGRAM SERVICE EXPENSES 5,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,596. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 4,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,581. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,255. DUES & SUBCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,133. GUEST ARTIST: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. DANCER: PROGRAM SERVICE EXPENSES 2,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. THEATER SUPPLIES: PROGRAM SERVICE EXPENSES 2,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,470. TECH STAGE DESIGN: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PENALTIES & SETTLEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,846. PRODUCTION MANAGEMENT: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. INSURANCE LIABILITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,304. MARKETING/PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023. LAUNDRY/CLEANING: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964. PRINTING & PHOTOCOPY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233. LICENSING FEE: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.