Nonprofit · EIN 23-7447316
NEW JERSEY BALLET COMPANY INC
Tax-exempt · FLORHAM PARK, NJ 07932
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,675,718 | $3,736,152 | -$60,434 | $3,258,523 | $1,697,589 | $1,560,934 |
| June 30, 2024 | 990 | $3,356,644 | $3,099,154 | $257,490 | $3,588,342 | $1,966,971 | $1,621,371 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,298,685
- of which government grants
- $277,684
- Program service revenue
- $2,359,428
- Investment income
- $17,605
- Net gain from sales of assets
- -$2,142
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $212,746
- Other salaries and wages
- $1,451,859
- Salaries, compensation and benefits (total)
- $1,929,912
- Professional fundraising fees
- $0
- Legal fees
- $53,160
- Occupancy
- $414,057
- Travel
- $41,809
- Depreciation
- $76,388
- Program services (functional)
- $3,241,054
- Management and general (functional)
- $420,898
- Fundraising (functional)
- $74,200
Balance sheet and other
- Total assets, start of year
- $3,588,342
- Total assets, end of year
- $3,258,523
- Total liabilities, end of year
- $1,697,589
- Net assets, end of year
- $1,560,934
- Land, buildings and equipment
- $784,798
- Net assets without donor restrictions
- $1,513,959
- Net assets with donor restrictions
- $46,975
- Gross receipts
- $3,677,860
- Employees
- 123
- Volunteers
- 15
- Year formed
- 1958
- State of legal domicile
- NJ
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 |
|---|---|---|---|
| Maria Kowroski | Artistic Direct Officer | 40 | $123,622 |
| David Tamaki | Executive Dir. Officer | 40 | $105,490 |
| Ellen Dec | Trustee Trustee or director | 2 | $0 |
| Susan Head | Trustee Trustee or director | 2 | $0 |
| LISA WALSH ESQ | Trustee Trustee or director | 2 | $0 |
| Bea Daggett | Trustee Trustee or director | 3 | $0 |
| Geoffrey Weinman PhD | Trustee Trustee or director | 3 | $0 |
| Jason Dailey | Trustee Trustee or director | 3 | $0 |
| Carlo Di Dio | Trustee Trustee or director | 2 | $0 |
| Michael Kurze | Trustee Trustee or director | 2 | $0 |
| Theresa K Harvin | Trustee Trustee or director | 2 | $0 |
| Scott T Tross Esq | Trustee Trustee or director | 5 | $0 |
| Danielle Piazza | Trustee Trustee or director | 2 | $0 |
| Elimar Pozzobon | Trustee Trustee or director | 2 | $0 |
| Martin Prentice | Trustee Trustee or director | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Thorpe | Trustee Trustee or director | 2 | $0 |
| Susan A Manardo Esq | Vice Chairman Officer | 3 | $0 |
| Jennifer Bakshi | Secretary Officer | 2 | $0 |
| Scott Becchi | Chairman Officer | 2 | $0 |
| Tom Loucopolos | Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maria Kowroski | Artistic Direct Officer | 40 | $95,854 | $12,032 |
| David Tamaki | Executive Dir. Officer | 40 | $77,093 | $13,657 |
| Ellen Dec | Director Trustee or director | 2 | $0 | $0 |
| Susan Head | Director Trustee or director | 2 | $0 | $0 |
| LISA WALSH ESQ | Director Trustee or director | 2 | $0 | $0 |
| Bea Daggett | Director Trustee or director | 3 | $0 | $0 |
| Geoffrey Weinman PhD | Director Trustee or director | 3 | $0 | $0 |
| Jason Dailey | Director Trustee or director | 3 | $0 | $0 |
| Michael Kurze | Director Trustee or director | 2 | $0 | $0 |
| Scott T Tross Esq | Director Trustee or director | 5 | $0 | $0 |
| Susan A Manardo Esq | Vice Chairman Officer | 3 | $0 | $0 |
| Jennifer Bakshi | Secretary Officer | 2 | $0 | $0 |
| Scott Becchi | Chairman Officer | 2 | $0 | $0 |
| Tom Loucpolos | Treasurer Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7-9 VREELAND RD, FLORHAM PARK, NJ 07932-1507
- Principal officer (990 for 2024)
- David Tamaki, 7-9 Vreeland Road, Florham Park, NJ 07932
- Signed the 990
- David Tamaki, Executive Dir.
- Phone
- (973) 597-9600
- Website
- www.njballet.org
- Return prepared by
- Topel & Silver
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.
Program accomplishments
- The Company maintains an annual schedule of nearly 50 public performances and activities including full length classical ballets, contemporary programs, repertory concerts, matinees for children, as well as educational programs and residencies in schools.Expenses $2,175,816 · revenue $909,810
- Ballet School - The School supports the growth of classical ballet by maintaining the highest standards while nurturing the talent of every student.Expenses $1,065,238 · revenue $1,380,444
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
- 23-7447316
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A630)
- Assets (IRS master file)
- $3,258,523
- Income (IRS master file)
- $3,677,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,675,718 | $3,736,152 | $3,258,523 | XML |
| 990 | June 2024 | $3,356,644 | $3,099,154 | $3,588,342 | XML |
| 990 | June 2023 | $2,295,624 | $2,283,962 | $3,809,108 | IRS |
| 990 | June 2022 | $1,894,921 | $1,556,655 | $1,730,612 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 23-7447316).
Questions about NEW JERSEY BALLET COMPANY INC
- What is the EIN of NEW JERSEY BALLET COMPANY INC?
- The employer identification number (EIN) of NEW JERSEY BALLET COMPANY INC is 23-7447316.
- Is NEW JERSEY BALLET COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NEW JERSEY BALLET COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW JERSEY BALLET COMPANY 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 NEW JERSEY BALLET COMPANY 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 NEW JERSEY BALLET COMPANY 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 NEW JERSEY BALLET COMPANY INC?
- The 990 for the year ended June 30, 2025 names David Tamaki.
- Who are the officers and directors of NEW JERSEY BALLET COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $123,622 (Maria Kowroski, Artistic Direct).
- How much revenue does NEW JERSEY BALLET COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,675,718, expenses of $3,736,152 and total assets of $3,258,523 at year end.
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