2024-01-30T12:31:35-05:00 2023-09-30 263631452 LEONARDO & COMPANY 950 PENINSULA DR STE 2020 BOCA RATON FL 33487 990 2022-10-01 650238234 BOCA BALLET THREATRE COMPANY BOCA 5619950709 7630 NW 6TH AVE BOCA FL 33487 DAN GUIN CO-ARTISTIC-EXEC DIR 5619950709 2024-01-30 DAN GUIN 999009999 false ALIZ LEONARDO CPA P00781872 5612052727 2024-01-30 2022 2023-04-26 12:10:37Z DAN GUIN 7630 NW 6TH AVE BOCA RATON FL 33487 1455897 false X WWW.BOCABALLET.ORG X 1990 FL CULTURAL ENRICHMENT THROUGH DANCE. 12 11 15 50 0 372101 549083 584550 831937 260 2205 9529 24083 966440 1407308 0 0 292258 355353 0 101142 806476 1042137 1098734 1397490 -132294 9818 1030580 1570058 851668 1381328 178912 188730 X CULTURAL ENRICHMENT THROUGH DANCE. false false 316264 586771 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. 333260 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. 649524 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 15 true false false false false false false false false X 12 11 true false false false false false false true true false false true true true true true true true true false FL X DAN GUIN 5619950709 7630 NW 6TH AVE BOCA RATON FL 33487 GUIN TYREE JANE SCHOOL DIREC 60.00 X X 58004 0 0 DAN GUIN CO-ARTISTIC- 60.00 X X 57694 0 0 STEPHANIE CARSON SECRETARY 3.00 X X 0 0 0 ELIZABETH DUDLEY VP 2.00 X X 0 0 0 BECK PARKER NATALIE TREASURER 2.00 X X 0 0 0 MARK P NEUMAN PRESIDENT 3.00 X X 0 0 0 115698 false false false 205079 344004 12121 549083 TUITION 586771 586771 ADMISSIONS 167074 167074 SEPCIAL EVENTS 52834 52834 SALES INCOME 19838 19838 OTHER INCOME 5420 5420 831937 2205 2205 52834 39111 13723 13723 19838 9478 10360 10360 1407308 834142 24083 X 329716 82162 191309 56245 25637 6403 14849 4385 494338 449638 36778 7922 74287 49863 18 24406 81794 12112 63814 5868 255794 15505 240289 30549 30549 1209 1209 14753 14753 11432 11432 77981 3292 73582 1107 1397490 649524 646824 101142 653417 308014 357393 170094 57598 19118 33489 22891 24919 713396 560235 144387 153161 20673 635484 1030580 1570058 21527 27851 310241 230504 20000 20000 499900 952954 150019 851668 1381328 X -20030 33680 198942 155050 178912 188730 1030580 1570058 X 9818 X false true false false X 597026 678873 565101 372101 549083 2762184 729769 565589 509521 584550 834142 3223571 72672 72672 1326795 1244462 1074622 956651 1455897 6058427 6058427 28 68 464 260 820 28 68 464 260 820 1326823 1244530 1075086 956911 1455897 6059247 0.99990 0.99740 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295793 295793 289379 289379 128224 560235 -432011 153161 LEASE RIGHT OF USE ASSET 616600 OTHER ASSETS 18884 635484 LEASE LIABILITY - CURRENT 150019 150019 1455897 48589 48589 1407308 1407308 1446079 48589 48589 1397490 1397490 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COST 39,111 COST OF SALES 9,478 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COST 39,111 COST OF SALES 9,478 FUND RAISING EV 52834 52834 39111 52834 52834 39111 39111 13723 ELIZABETH DUDLEY BOARD DIRECTOR CASH FLOW X 20000 20000 false true false 20000 FORM 990, PAGE 2, PART III, LINE 4B 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. FORM 990, PAGE 6, PART VI, LINE 2 DAN GUIN JANE TYREE CO-ARTISTIC CO-ARTISTIC HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE 990 RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD CONTINUALLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS MEMBERS ARE APPOINTED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD VOTES ON THE COMPENSATION PACKAGES. SALARY DECISIONS ARE DONE TO ENSURE THE HIGHEST LEVEL OF PERSONNEL CAN BE OBTAINED AT A COSTS THAT IS REASONABLE, COMPETITIVE AND APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD VOTES ON THE COMPENSATION PACKAGES. SALARY DECISIONS ARE DONE TO ENSURE THE HIGHEST LEVEL OF PERSONNEL CAN BE OBTAINED AT A COSTS THAT IS REASONABLE, COMPETITIVE AND APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRETORS REVIEWED THE FORM IN DETAIL BEFORE FILINGS. FORM 990, PART IX, LINE 11G OUTREACH 3,813 0 0 BOX OFFICE 2,279 0 0 CHOREGRAPHY 10,480 0 0 DANCERS 78,500 0 0 PRODUCTION 31,770 0 0 THEATRE 40,733 0 0 FACILITY 0 70 0 TECH CREW 36,581 0 0 SCHOOL 230,336 477 0 PHOTOS 2,600 0 231 INDEPENDENT CONTRACTOR 450 36,206 7,691 IN KIND 12,096 25 0 TOTAL 449,638 36,778 7,922 FORM 990, PART XI, LINE 9 FUNDRAISING COST 39,111 COST OF SALES 9,478 FUNDRAISING COST -39,111 COST OF SALES -9,478