Form 990 for tax year 2022
Filed by FLORIDA BALLET AT JACKSONVILLE INC.
Totals
- Total revenue
- $1,259,922
- Total expenses
- $1,238,878
- Contributions and grants received
- $563,285
- Grants paid
- $0
- Program service revenue
- $696,518
- Investment income
- $119
- Other revenue
- $0
- Total assets, end of year
- $1,715,319
- Total liabilities, end of year
- $1,327,798
- Net assets or fund balances, end of year
- $387,521
- Program services expenses (Part IX)
- $1,124,619
- Management and general expenses
- $72,352
- Fundraising expenses
- $41,907
- Program service expenses (Part III)
- $1,124,619
Program services were 90.8% 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.
-
1b · Membership dues
$5,800
-
1e · Government grants (contributions)
$302,424
-
1f · All other contributions, gifts and grants
$255,061
-
2a · Program service revenue: TRAINING CENTER REVENUE
total $403,411 · related or exempt $403,411
-
2b · Program service revenue: NUTCRACKER REVENUE
total $191,897 · related or exempt $191,897
-
2c · Program service revenue: STUDIO COMPANY
total $52,670 · related or exempt $52,670
-
2d · Program service revenue: BUILDING 1
total $48,540 · unrelated business $48,540
-
3 · Investment income
total $119 · related or exempt $119
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $118,933 · program services $118,933
-
11c · Fees: accounting
total $26,455 · management and general $26,455
-
11g · Fees: other
total $231,136 · program services $231,136
-
12 · Advertising and promotion
total $15,232 · program services $15,232
-
13 · Office expenses
total $12,131 · program services $12,131
-
16 · Occupancy
total $257,848 · program services $255,414 · management and general $2,434
-
17 · Travel
total $1,833 · program services $1,833
-
20 · Interest
total $46,726 · program services $3,663 · management and general $43,063
-
23 · Insurance
total $38,432 · program services $38,432
-
24a · Other expenses: PRODUCTION EXPENSE
total $325,071 · program services $325,071
-
24b · Other expenses: SPECIAL EVENTS
total $41,907 · fundraising $41,907
-
24c · Other expenses: MERCHANT FEES
total $33,002 · program services $33,002
-
24d · Other expenses: BUILDING-10131 ATLANTIC
total $22,011 · program services $22,011
-
24e · All other expenses
total $68,161 · program services $67,761 · management and general $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,710 · end of year $60,478
-
4 · Accounts receivable
end of year $22,757
-
10a · Land, buildings and equipment: cost or other basis
$1,744,523
-
10b · Land, buildings and equipment: accumulated depreciation
$117,633
-
10c · Land, buildings and equipment, net
beginning of year $1,599,452 · end of year $1,626,890
-
15 · Other assets
beginning of year $12,315 · end of year $5,194
-
17 · Accounts payable and accrued expenses
beginning of year $13,214 · end of year $34,633
-
25 · Other liabilities
beginning of year $1,356,786 · end of year $1,293,165
-
27 · Net assets without donor restrictions
beginning of year $366,477 · end of year $387,521
Mission and programs · 2022
Mission
THE MISSION OF THE FLORIDA BALLET IS TO ENRICH AND INSPIRE THE CULTURAL LANDSCAPE OF OUR COMMUNITY THROUGH THE EDUCATION AND ART OF CLASSICAL BALLET.
-
PROVIDE PROFESSIONAL BALLET INSTRUCTION TO MIDDLE AND HIGH SCHOOL STUDENTS AND PROVIDE PROFESSIONAL BALLET PERFORMANCES WHICH INCLUDES STUDENTS FROM THE AREA.
Expenses $1,070,857
-
PROVIDE PROFESSIONAL BALLET INSTRUCTION TO MIDDLE AND HIGH SCHOOL STUDENTS AND PROVIDE PROFESSIONAL BALLET PERFORMANCES WHICH INCLUDES STUDENTS FROM THE AREA.
Expenses $53,762
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacob BryanJACOB BRYAN
VICE PRESIDE
- Total calculated
- $0
-
Stephen DackiewiczSTEPHEN DACKIEWICZ
VICE PRESIDE
- Total calculated
- $0
-
Chelsea R Harris EsqCHELSEA R HARRIS ESQ
DIRECTOR
- Total calculated
- $0
-
Jeanne GoldmanJEANNE GOLDMAN
DIRECTOR
- Total calculated
- $0
-
Frank GwaltneyFRANK GWALTNEY
TREASURER
- Total calculated
- $0
-
Kristina HeathKRISTINA HEATH
DIRECTOR
- Total calculated
- $0
-
Keith KesslerKEITH KESSLER
PRESIDENT
- Total calculated
- $0
-
Jennifer KingJENNIFER KING
SECRETARY
- Total calculated
- $0
-
Leila J LevanLEILA J LEVAN
DIRECTOR
- Total calculated
- $0
-
Stephanie LynnSTEPHANIE LYNN
DIRECTOR
- Total calculated
- $0
-
Joseph MartinJOSEPH MARTIN
DIRECTOR
- Total calculated
- $0
-
Lisa McLatcheyLISA MCLATCHEY
DIRECTOR
- Total calculated
- $0
-
Silvia Nett-FisherSILVIA NETT-FISHER
DIRECTOR
- Total calculated
- $0
-
Josh SharpJOSH SHARP
DIRECTOR
- Total calculated
- $0
-
Marilyn WilliamsMARILYN WILLIAMS
DIRECTOR
- Total calculated
- $0
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
- 2022
- Filed
- 30 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411319349300926
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