Nonprofit · EIN 22-1928938
SCHOOL OF THE GARDEN STATE BALLET
Tax-exempt · RUTHERFORD, NJ 07070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $694,500 | $687,485 | $7,015 | $7,970 | $123,402 | -$115,432 |
| August 31, 2024 | 990 | $691,520 | $685,301 | $6,219 | $8,156 | $130,603 | -$122,447 |
| August 31, 2023 | 990 | $718,050 | $714,969 | $3,081 | $9,629 | $138,295 | -$128,666 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $35,000
- Program service revenue
- $659,500
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $615,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $33,600
- Program services (functional)
- $687,485
Balance sheet and other
- Total assets, start of year
- $8,156
- Total assets, end of year
- $7,970
- Total liabilities, end of year
- $123,402
- Net assets, end of year
- -$115,432
- Net assets without donor restrictions
- -$150,432
- Net assets with donor restrictions
- $35,000
- Gross receipts
- $694,500
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1951
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERB MARDON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHEN JARON | VICE-PRESIDENT Trustee or director, Officer | 10 | $0 |
| ANN MARDON | TREASURER Trustee or director, Officer | 1 | $0 |
| ALLISON WYSS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ED BIERLY | BOARD MEMBER Trustee or director | 1 | $0 |
| BETTINA BIERLY | BOARD MEMBER Trustee or director | 1 | $0 |
| BORIS HAYDA | BOARD MEMBER Trustee or director | 1 | $0 |
| HALINA HAYDA | BOARD MEMBER Trustee or director | 1 | $0 |
| JILL HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| RONALD HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| DONALD PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| RHONDA PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSE RAVENNATI | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCO RAVENNATI | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIRLEY REEVIE | BOARD MEMBER Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE REEVIE | BOARD MEMBER Trustee or director | 1 | $0 |
| HELEN SIDEBOTHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS SIDEBOTHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| JODY JARON | EXECUTIVE DIRECTOR / TEACH Officer | 40 | $0 |
990 for the year ended August 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERB MARDON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHEN JARON | VICE-PRESIDENT Trustee or director, Officer | 10 | $0 |
| ANN MARDON | TREASURER Trustee or director, Officer | 1 | $0 |
| ALLISON WYSS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ED BIERLY | BOARD MEMBER Trustee or director | 1 | $0 |
| BETTINA BIERLY | BOARD MEMBER Trustee or director | 1 | $0 |
| BORIS HAYDA | BOARD MEMBER Trustee or director | 1 | $0 |
| HALINA HAYDA | BOARD MEMBER Trustee or director | 1 | $0 |
| JILL HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| RONALD HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| DONALD PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| RHONDA PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSE RAVENNATI | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCO RAVENNATI | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIRLEY REEVIE | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGE REEVIE | BOARD MEMBER Trustee or director | 1 | $0 |
| HELEN SIDEBOTHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS SIDEBOTHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| JODY JARON | EXECUTIVE DIRECTOR / TEACHER Officer | 40 | $0 |
990 for the year ended August 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERB MARDON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHEN JARON | VICE-PRESIDENT Trustee or director, Officer | 10 | $0 |
| ANN MARDON | TREASURER Trustee or director, Officer | 1 | $0 |
| ALLISON WYSS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ED BIERLY | BOARD MEMBER Trustee or director | 1 | $0 |
| BETTINA BIERLY | BOARD MEMBER Trustee or director | 1 | $0 |
| BORIS HAYDA | BOARD MEMBER Trustee or director | 1 | $0 |
| HALINA HAYDA | BOARD MEMBER Trustee or director | 1 | $0 |
| JILL HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| RONALD HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| DONALD PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| RHONDA PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSE RAVENNATI | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCO RAVENNATI | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIRLEY REEVIE | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGE REEVIE | BOARD MEMBER Trustee or director | 1 | $0 |
| HELEN SIDEBOTHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS SIDEBOTHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| JODY JARON | EXECUTIVE DIRECTOR / TEACHER Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 28 GLEN RD, RUTHERFORD, NJ 07070-2002
- Principal officer (990 for 2024)
- JODY JARON, 72 W NEWELL AVENUE, RUTHERFORD, NJ 07070
- Signed the 990
- JODY JARON, EXECUTIVE DIRECTOR
- Phone
- (973) 623-1033
- Website
- WWW.GARDENSTATEBALLET.ORG
- Return prepared by
- LUTZ AND CARR CPAS LLP
Mission
SCHOOL OF THE GARDEN STATE BALLET PROVIDES A YEAR-ROUND PROGRAM OF PROFESSIONAL DANCE TRAINING, WHICH IS RUN UNDER THE GUIDANCE AND INSPIRATION OF QUALIFIED INSTRUCTORS; THE PROGRAM IS DESIGNED FOR THE PLEASURE AND DEVELOPMENT OF ALL AGE GROUPS AND IS AVAILABLE IN NEWARK, RANDOLPH, AND RUTHERFORD, NEW JERSEY LOCATIONS.
Program accomplishments
- THE DANCE SCHOOL CONDUCTS CLASSES IN BALLET, MODERN DANCE, JAZZ AND OTHER RELATED SUBJECTS TO CHILDREN THROUGHOUT NEW JERSEY.Expenses $687,485 · grants $615,000
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 22-1928938
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $7,970
- Income (IRS master file)
- $694,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $694,500 | $687,485 | $7,970 | XML |
| 990 | August 2024 | $691,520 | $685,301 | $8,156 | XML |
| 990 | August 2023 | $718,050 | $714,969 | $9,629 | XML |
| 990 | August 2022 | $683,843 | $736,217 | $14,240 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 22-1928938).
Questions about SCHOOL OF THE GARDEN STATE BALLET
- What is the EIN of SCHOOL OF THE GARDEN STATE BALLET?
- The employer identification number (EIN) of SCHOOL OF THE GARDEN STATE BALLET is 22-1928938.
- Is SCHOOL OF THE GARDEN STATE BALLET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to SCHOOL OF THE GARDEN STATE BALLET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOL OF THE GARDEN STATE BALLET 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 SCHOOL OF THE GARDEN STATE BALLET due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOL OF THE GARDEN STATE BALLET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SCHOOL OF THE GARDEN STATE BALLET?
- The 990 for the year ended August 31, 2025 names JODY JARON.
- Who are the officers and directors of SCHOOL OF THE GARDEN STATE BALLET?
- The 990 for the year ended August 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does SCHOOL OF THE GARDEN STATE BALLET have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $694,500, expenses of $687,485 and total assets of $7,970 at year end.
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