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Nonprofiteer
← BOCA BALLET THEATRE COMPANY

Form 990 for tax year 2024

Filed by BOCA BALLET THEATRE COMPANY.

Totals

Total revenue
$1,533,792
Total expenses
$1,477,859
Contributions and grants received
$503,742
Grants paid
$0
Program service revenue
$1,008,840
Investment income
$19,145
Other revenue
$2,065
Total assets, end of year
$1,236,371
Total liabilities, end of year
$1,036,120
Net assets or fund balances, end of year
$200,251
Program services expenses (Part IX)
$1,005,859
Management and general expenses
$363,861
Fundraising expenses
$108,139
Program service expenses (Part III)
$1,005,859

Program services were 68.1% 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)

    $99,736

  • 1f · All other contributions, gifts and grants

    $404,006

  • 1g · Noncash contributions included above

    $10,492

  • 2a · Program service revenue: TUITION

    total $658,272 · related or exempt $658,272

  • 2b · Program service revenue: ADMISSIONS

    total $282,284 · related or exempt $282,284

  • 2c · Program service revenue: SEPCIAL EVENTS

    total $57,302 · related or exempt $57,302

  • 2d · Program service revenue: OTHER INCOME

    total $10,982 · related or exempt $10,982

  • 3 · Investment income

    total $19,145 · related or exempt $19,145

  • 8a · Fundraising events: gross income

    $25,993

  • 8b · Fundraising events: direct expenses

    $23,928

  • 8c · Net income from fundraising events

    total $2,065 · excluded $2,065

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,000 · program services $128,000

  • 7 · Other salaries and wages

    total $408,625 · program services $145,427 · management and general $209,543 · fundraising $53,655

  • 10 · Payroll taxes

    total $25,426 · program services $5,212 · management and general $16,047 · fundraising $4,167

  • 11g · Fees: other

    total $396,158 · program services $316,932 · management and general $64,669 · fundraising $14,557

  • 12 · Advertising and promotion

    total $75,207 · program services $40,765 · management and general $165 · fundraising $34,277

  • 13 · Office expenses

    total $66,235 · program services $47,292 · management and general $18,080 · fundraising $863

  • 16 · Occupancy

    total $287,835 · program services $242,278 · management and general $45,557

  • 17 · Travel

    total $4,064 · program services $3,589 · management and general $29 · fundraising $446

  • 19 · Conferences, conventions and meetings

    total $499 · program services $59 · management and general $266 · fundraising $174

  • 20 · Interest

    total $12,709 · program services $12,709

  • 23 · Insurance

    total $73,101 · program services $63,596 · management and general $9,505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,215 · end of year $632,181

  • 2 · Savings and temporary cash investments

    beginning of year $377,264

  • 3 · Pledges and grants receivable

    beginning of year $35,623 · end of year $38,381

  • 4 · Accounts receivable

    beginning of year $47,597 · end of year $33,042

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,948 · end of year $16,408

  • 10a · Land, buildings and equipment: cost or other basis

    $788,327

  • 10b · Land, buildings and equipment: accumulated depreciation

    $598,076

  • 10c · Land, buildings and equipment, net

    beginning of year $204,228 · end of year $190,251

  • 15 · Other assets

    beginning of year $485,466 · end of year $326,108

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,980 · end of year $15,188

  • 19 · Deferred revenue

    beginning of year $193,051 · end of year $261,481

  • 23 · Secured mortgages and notes payable

    beginning of year $779,558 · end of year $588,108

  • 25 · Other liabilities

    beginning of year $159,358 · end of year $171,343

  • 27 · Net assets without donor restrictions

    beginning of year -$5,346 · end of year -$23,099

  • 28 · Net assets with donor restrictions

    beginning of year $168,740 · end of year $223,350

Mission and programs · 2024

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 $767,996 · Revenue $1,013,027

  • 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 $237,863

As filed on the 2024 return.

Listed in Part VII

  • Guin Tyree Jane

    SCHOOL DIREC

    Total calculated
    $65,500
    From this org
    $65,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Dan Guin

    CO-ARTISTIC-

    Total calculated
    $62,500
    From this org
    $62,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Elizabeth Dudley

    VP

    Total calculated
    $0
    Hours/week
    4

  • John Maggio Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Stephen Lazarus

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Alyson 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
2024
Filed
15 December 2025
IRS schema version
2024v5.0
Source object
202543509349301314

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