The Roxey Ballet Company Inc
- Assets
- $465.9k
- Revenue
- $618.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Frenchtown, NJ
- Founding
- 05/1997
- Data as of
- 06/2022
- EIN
- 22-3466604
Organization Overview
The Roxey Ballet Company Inc is located in Frenchtown, NJ. The organization was established in 1997. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Roxey Ballet Company Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roxey Ballet Company Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Roxey Ballet Company Inc generated $618.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $381.0k during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCE AND PROMOTE THE ART OF DANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC PERFORMANCES- ORGANIZATION PRESENTED VARIOUS PRODUCTIONS THROUGHOUT THE YEAR ENDED JUNE 30,2022. THE PERFORMANCES ARE SHOWCASING DEVELOPING TALENT AT REASONABLE PRICES(INCLUDING DISCOUNTS FOR SENIORS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark A Roxey Artistic Dir | Trustee | 40 | $60,432 |
Mellissa A Roxey Non-Voting D | Trustee | 40 | $35,263 |
Lees Hummel Director-Sec | OfficerTrustee | 20 | $25,689 |
Scott Schied Director-Pre | OfficerTrustee | 5 | $0 |
David Mar Director-Vp | OfficerTrustee | 5 | $0 |
Austin Jarboe Director-Tre | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $164,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,677 |
| Total Program Service Revenue | $231,600 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,768 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $618,045 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,384 |
| Compensation of current officers, directors, key employees. | $21,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,594 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,678 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,502 |
| Advertising and promotion | $6,919 |
| Office expenses | $12,435 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,875 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,363 |
| Insurance | $9,353 |
| All other expenses | $13,237 |
| Total functional expenses | $380,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $404,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,670 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,000 |
| Prepaid expenses and deferred charges | $1,073 |
| Net Land, buildings, and equipment | $17,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $465,933 |
| Accounts payable and accrued expenses | $6,079 |
| Grants payable | $0 |
| Deferred revenue | $40,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $46,079 |
| Net assets without donor restrictions | $419,854 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $465,933 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Roxey Ballet Company Inc has recieved totaling $80,069.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $33,069 |
National Independent Venue Foundation New York, NY PURPOSE: EMERGENCY RELIEF FUND | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $21,000 |
The Wallace Foundation New York, NY PURPOSE: EMPLOYEE MATCHING GIFT-GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York City Ballet Inc New York, NY | $352,054,118 | $35,122,869 |
Ballet Theatre Foundation Inc New York, NY | $91,391,905 | $56,242,034 |
Pittsburgh Ballet Theatre Inc Pittsburgh, PA | $29,203,539 | $16,154,254 |
Pennsylvania Ballet Association Philadelphia, PA | $31,402,587 | $18,957,678 |
Dance Theatre Of Harlem Inc New York, NY | $25,291,917 | $7,150,839 |
Ballet Tech Foundation Inc New York, NY | $31,444,283 | $5,751,049 |
Princeton Ballet Society New Brunswick, NJ | $2,389,360 | $4,682,315 |
Youth America Grand Prix Inc New York, NY | $3,021,987 | $5,148,800 |
Central Pa Youth Ballet Carlisle, PA | $5,952,312 | $2,863,907 |
New Jersey Ballet Company Inc Florham Park, NJ | $1,730,612 | $1,894,921 |
American Friends Of Covent Garden The Royal Opera The Royal Ballet New York, NY | $957,784 | $1,833,201 |
School Of The Garden State Ballet Rutherford, NJ | $74,306 | $733,673 |