Nonprofit · EIN 13-3073040
JOFFREY BALLET CENTER CONCERT GROUP INC
Tax-exempt · NEW YORK, NY 10011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $127,352 | $116,839 | $10,513 | $330,744 | $0 | $330,744 |
| June 30, 2024 | 990 | $398,052 | $124,388 | $273,664 | $320,230 | $0 | $320,230 |
| June 30, 2023 | 990 | $101,226 | $222,156 | -$120,930 | $46,566 | $0 | $46,566 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,124
- Program service revenue
- $87,228
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $81,936
- Management and general (functional)
- $19,363
- Fundraising (functional)
- $15,540
Balance sheet and other
- Total assets, start of year
- $320,230
- Total assets, end of year
- $330,744
- Total liabilities, end of year
- $0
- Net assets, end of year
- $330,744
- Net assets without donor restrictions
- $330,744
- Gross receipts
- $127,352
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENA MOSS | PRESIDENT Trustee or director | 0.25 | $0 |
| FRANK LEE MERWIN | TREASURER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENA MOSS | PRESIDENT Trustee or director | 0.25 | $0 |
| FRANK LEE MERWIN | TREASURER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENA MOSS | PRESIDENT Trustee or director | 0.25 | $0 |
| FRANK LEE MERWIN | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 511 6TH AVENUE 7340, NEW YORK, NY 10011-8436
- Principal officer (990 for 2024)
- FRANK LEE MERWIN, 511 6TH AVENUE 7340, NEW YORK, NY 10011
- Signed the 990
- FRANK LEE MERWIN, TREASURER
- Phone
- (732) 852-5739
- Return prepared by
- BRAVERMAN CPA PC
Mission
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.
Program accomplishments
- PROVIDE OPPORTUNITES FOR DANCE PERFORMANCEExpenses $81,936 · revenue $127,352
- DANCE EDUCATION- TEACH BALLET AND PROVIDE OPPORTUNITIES FOR PERFORMANCE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3073040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $330,744
- Income (IRS master file)
- $127,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $127,352 | $116,839 | $330,744 | XML |
| 990 | June 2024 | $398,052 | $124,388 | $320,230 | IRS |
| 990 | June 2023 | $101,226 | $222,156 | $46,566 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3073040).
Questions about JOFFREY BALLET CENTER CONCERT GROUP INC
- What is the EIN of JOFFREY BALLET CENTER CONCERT GROUP INC?
- The employer identification number (EIN) of JOFFREY BALLET CENTER CONCERT GROUP INC is 13-3073040.
- Is JOFFREY BALLET CENTER CONCERT GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to JOFFREY BALLET CENTER CONCERT GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOFFREY BALLET CENTER CONCERT GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOFFREY BALLET CENTER CONCERT GROUP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOFFREY BALLET CENTER CONCERT GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JOFFREY BALLET CENTER CONCERT GROUP INC?
- The 990 for the year ended June 30, 2025 names FRANK LEE MERWIN.
- Who are the officers and directors of JOFFREY BALLET CENTER CONCERT GROUP INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does JOFFREY BALLET CENTER CONCERT GROUP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $127,352, expenses of $116,839 and total assets of $330,744 at year end.
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