Totals
- Total revenue
- $1,449,974
- Total expenses
- $1,456,545
- Contributions and grants received
- $551,702
- Grants paid
- $0
- Program service revenue
- $862,038
- Investment income
- $24,604
- Other revenue
- $11,630
- Total assets, end of year
- $1,326,341
- Total liabilities, end of year
- $1,162,947
- Net assets or fund balances, end of year
- $163,394
- Program services expenses (Part IX)
- $986,349
- Management and general expenses
- $347,644
- Fundraising expenses
- $122,552
- Program service expenses (Part III)
- $986,349
Program services were 67.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$73,924
-
1f · All other contributions, gifts and grants
$477,778
-
1g · Noncash contributions included above
$11,844
-
2a · Program service revenue: TUITION
total $615,708 · related or exempt $615,708
-
2b · Program service revenue: ADMISSIONS
total $151,986 · related or exempt $151,986
-
2c · Program service revenue: SEPCIAL EVENTS
total $64,315 · related or exempt $64,315
-
2d · Program service revenue: OTHER INCOME
total $15,919 · related or exempt $15,919
-
2e · Program service revenue: SALES INCOME
total $14,110 · related or exempt $14,110
-
3 · Investment income
total $24,604 · related or exempt $24,604
-
8a · Fundraising events: gross income
$64,115
-
8b · Fundraising events: direct expenses
$52,485
-
8c · Net income from fundraising events
total $11,630 · excluded $11,630
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $348,567 · program services $73,164 · management and general $214,252 · fundraising $61,151
-
10 · Payroll taxes
total $27,760 · program services $5,676 · management and general $17,344 · fundraising $4,740
-
11g · Fees: other
total $569,710 · program services $507,833 · management and general $44,695 · fundraising $17,182
-
12 · Advertising and promotion
total $76,873 · program services $49,467 · fundraising $27,406
-
13 · Office expenses
total $74,255 · program services $57,159 · management and general $7,513 · fundraising $9,583
-
16 · Occupancy
total $265,863 · program services $219,534 · management and general $46,329
-
17 · Travel
total $575 · program services $422 · fundraising $153
-
19 · Conferences, conventions and meetings
total $1,618 · management and general $39 · fundraising $1,579
-
20 · Interest
total $13,410 · program services $10,728 · management and general $2,682
-
23 · Insurance
total $77,914 · program services $62,366 · management and general $14,790 · fundraising $758
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,014 · end of year $172,215
-
2 · Savings and temporary cash investments
beginning of year $357,393 · end of year $377,264
-
3 · Pledges and grants receivable
beginning of year $57,598 · end of year $35,623
-
4 · Accounts receivable
beginning of year $33,489 · end of year $47,597
-
9 · Prepaid expenses and deferred charges
beginning of year $24,919 · end of year $3,948
-
10a · Land, buildings and equipment: cost or other basis
$783,228
-
10b · Land, buildings and equipment: accumulated depreciation
$579,000
-
10c · Land, buildings and equipment, net
beginning of year $153,161 · end of year $204,228
-
15 · Other assets
beginning of year $635,484 · end of year $485,466
-
17 · Accounts payable and accrued expenses
beginning of year $27,851 · end of year $30,980
-
19 · Deferred revenue
beginning of year $230,504 · end of year $193,051
-
22 · Loans and payables to officers and key people
beginning of year $20,000
-
23 · Secured mortgages and notes payable
beginning of year $952,954 · end of year $779,558
-
25 · Other liabilities
beginning of year $150,019 · end of year $159,358
-
27 · Net assets without donor restrictions
beginning of year $33,680 · end of year -$5,346
-
28 · Net assets with donor restrictions
beginning of year $155,050 · end of year $168,740
Mission and programs · 2023
Mission
CULTURAL ENRICHMENT THROUGH DANCE.
-
BALLET SCHOOL - EMPLOYS 8 QUALIFIED TEACHERS FOR PRE-PROFESSIONAL TRAINING TO DANCE IN CLASSICAL BALLET AND CONCERT DANCE. THE SCHOOL OPENED IN SEPTEMBER 1993. THE BALLET SCHOOL OFFERS PROFESSIONAL DANCE INSTRUCTION TO CHILDREN AND ADULTS, INCLUDING A CERTIFIED DANCE PROGRAM FOR PARKINSON'S DISEASE (PD). ONE INSTRUCTOR IS NOW THE ONLY CERTIFIED DANCE FOR PD IN FLORIDA. THE SECOND INSTRUCTOR FOR PD IS CURRENTLY WORKING TOWARD CERTIFICATION. THE SCHOOL EMPLOYES 3 TRAINED ACCOMPANISTS FOR INTERMEDIATE AND ADVANCED LEVEL CLASSES.
Expenses $705,074 · Revenue $862,038
-
PERFORMANCES: THE BALLET COMPANY OFFERS THREE MAINSTAGE PRODUCTIONS IN EACH SEASON OF DANCE AND ADDITIONAL SPECIAL PERFORMANCE> 5 PUBLIC PERFORMACES OF "THE NUTCRACKER" UTILIZING STUDENT DANCERS AND FEATURING PROFESSIONAL GUEST ARTISTS. 2 PUBLIC PERFORMANCES "GISELLE" FULL-LENGTH STORY BALLET 2 PUBLIC PERFORMANCES OF A REPERTORY CONCERT UTILIZING STUDENTS FROM INTENSIVE PERFORMANCE SUMMER WORKSHOP ALONGSIDE PROFESSIONAL GUEST ARTISTIC DANCERS. 1 PUBLIC PERFORMANCES OF "STARS OF DANCE" GALA FEATURING PROFESSIONAL GUEST DANCERS FROM AROUND THE GLOBE, INCORPORATING STUDENT DANCERS FROM THE SCHOOL OF BOCA BALLET THEATRE.
Expenses $281,275
As filed on the 2023 return.
Listed in Part VII
-
Guin Tyree JaneGUIN TYREE JANE
SCHOOL DIREC
- Total calculated
- $65,500
- From this org
- $65,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Dan GuinDAN GUIN
CO-ARTISTIC-
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Elizabeth DudleyELIZABETH DUDLEY
VP
- Total calculated
- $0
- Hours/week
- 4
-
Stephen LazarusSTEPHEN LAZARUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Beck Parker NatalieBECK PARKER NATALIE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Alyson SlaterALYSON SLATER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500709349301405
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