2024-05-10T08:59:38-04:00 2023-06-30 592110180 HILLEGASS CHEPENIK & HOOD CPAS 427 3RD STREET NORTH JACKSONVILLE BEACH FL 322507028 990 2022-07-01 591837297 FLORIDA BALLET AT JACKSONVILLE INC FLOR 10131 ATLANTIC BLVD JACKSONVILLE FL 32225 JACOB BRYAN VICE PRESIDENT 2023-04-30 true JACOB BRYAN 999009999 false STEVEN F SIPKOVSKY P00502059 9042460713 2024-05-06 2022 2023-04-26 12:10:37Z THE FLORIDA BALLET KEITH KESSLER 1259922 false X WWW.FLORIDABALLET.ORG X 1978 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. 15 15 27 48540 541822 563285 667497 696518 113 119 0 1209432 1259922 0 0 81842 118933 0 41907 980245 1119945 1062087 1238878 147345 21044 1736477 1715319 1370000 1327798 366477 387521 X 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. false false 1070857 PROVIDE PROFESSIONAL BALLET INSTRUCTION TO MIDDLE AND HIGH SCHOOL STUDENTS AND PROVIDE PROFESSIONAL BALLET PERFORMANCES WHICH INCLUDES STUDENTS FROM THE AREA. 53762 PROVIDE PROFESSIONAL BALLET INSTRUCTION TO MIDDLE AND HIGH SCHOOL STUDENTS AND PROVIDE PROFESSIONAL BALLET PERFORMANCES WHICH INCLUDES STUDENTS FROM THE AREA. 53762 1124619 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 38 0 27 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false FRANK GWALTNEY 9048039850 10131 ATLANTIC BLVD JACKSONVILLE FL 32225 X JACOB BRYAN VICE PRESIDE X X 0 0 0 STEPHEN DACKIEWICZ VICE PRESIDE X X 0 0 0 CHELSEA R HARRIS ESQ DIRECTOR X 0 0 0 JEANNE GOLDMAN DIRECTOR X 0 0 0 FRANK GWALTNEY TREASURER X X 0 0 0 KRISTINA HEATH DIRECTOR X 0 0 0 KEITH KESSLER PRESIDENT X X 0 0 0 JENNIFER KING SECRETARY X X 0 0 0 LEILA J LEVAN DIRECTOR X 0 0 0 STEPHANIE LYNN DIRECTOR X 0 0 0 JOSEPH MARTIN DIRECTOR X 0 0 0 LISA MCLATCHEY DIRECTOR X 0 0 0 SILVIA NETT-FISHER DIRECTOR X 0 0 0 JOSH SHARP DIRECTOR X 0 0 0 MARILYN WILLIAMS DIRECTOR X 0 0 0 false false false 5800 302424 255061 563285 TRAINING CENTER REVENUE 403411 403411 NUTCRACKER REVENUE 191897 191897 STUDIO COMPANY 52670 52670 BUILDING 1 531120 48540 48540 696518 119 119 1259922 648097 48540 X 118933 118933 26455 26455 231136 231136 15232 15232 12131 12131 257848 255414 2434 1833 1833 46726 3663 43063 38432 38432 PRODUCTION EXPENSE 325071 325071 SPECIAL EVENTS 41907 41907 MERCHANT FEES 33002 33002 BUILDING-10131 ATLANTIC 22011 22011 68161 67761 400 1238878 1124619 72352 41907 124710 60478 22757 1744523 117633 1599452 1626890 12315 5194 1736477 1715319 13214 34633 1356786 1293165 1370000 1327798 X 366477 387521 366477 387521 1736477 1715319 21044 X false false X 179386 364411 487471 541822 563286 2136376 179386 364411 487471 541822 563286 2136376 2136376 2136376 2511744 1.00000 1.00000 X 1744523 117633 1626890 1626890 MORTGAGE 1090000 SBA EIDL LOAN 156202 DEFERRED REVENUE 37323 LINE OF CREDIT 6971 DIRECT DEPOSIT LIAB 1800 SALES TAX PAYABLE 446 PAYROLL LIABILITIES 423 1293165 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE PROFESSIONAL BALLET INSTRUCTION TO MIDDLE AND HIGH SCHOOL STUDENTS AND PROVIDE PROFESSIONAL BALLET PERFORMANCES WHICH INCLUDES STUDENTS FROM THE AREA. FORM 990, PAGE 6, PART VI, LINE 11B INTERNALLY FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY AND CERTIFIED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE NOT FOR PROFIT STATISTICS, EXPERIENCE AND JOB FUNCTION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT STAFF 19,173 0 0 ARTISTIC PROGRAM EMPLOYEES 211,963 0 0 TOTAL 231,136 0 0