The Roxey Ballet Company Inc
- Assets
- $326.8k
- Revenue
- $427.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Frenchtown, NJ
- Founding
- 05/1997
- Data as of
- 06/2024
- 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 06/2024, Roxey Ballet Company Inc employed 19 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 06/2024, Roxey Ballet Company Inc generated $427.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $458.3k during the year ending 06/2024. While expenses have increased by 4.2% per year over the past 9 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
2024
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 CARIOUS PRODUCTIONS THROUGHOUT THE YEAR ENDED JUNE 30, 2023. 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 Director | Trustee | 40 | $78,000 |
Melissa A Roxey Non-Voting Director | Trustee | 40 | $52,400 |
Lees Hummel Director Secretary | Officer | 20 | $13,411 |
Solana Hoffman-Carter Director | Trustee | 0 | $0 |
Jean Hyatt Director | Trustee | 5 | $0 |
Rebecca Taggart Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,412 |
| Related organizations | $0 |
| Government grants | $47,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,308 |
| Total Program Service Revenue | $240,024 |
| Investment income | $3,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $427,397 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600 |
| 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. | $78,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,682 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,303 |
| Advertising and promotion | $14,924 |
| Office expenses | $4,849 |
| Information technology | $3,274 |
| Royalties | $0 |
| Occupancy | $15,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $870 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,881 |
| Insurance | $0 |
| All other expenses | $27,227 |
| Total functional expenses | $458,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,713 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,395 |
| 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 | $43,442 |
| Prepaid expenses and deferred charges | $2,130 |
| Net Land, buildings, and equipment | $40,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $326,824 |
| Accounts payable and accrued expenses | $1,428 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,428 |
| Net assets without donor restrictions | $325,396 |
| 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 | $326,824 |