2024-01-29T08:56:12-06:00 2023-06-30 454084437 WARREN AVERETT LLC 45 EGLIN PARKWAY SUITE 301 FT WALTON BEACH FL 32548 990 2022-07-01 591709205 NORTHWEST FLORIDA BALLET INC NORT 8506647787 310 PERRY AVE SE FORT WALTON BEACH FL 32548 TODD ALLEN CEO / ARTISTIC DIRECTOR 8506647787 2024-01-23 1 TODD ALLEN 999009999 0 JULIA A AMEND CPA P00661926 8502445121 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD ALLEN 310 PERRY AVE SE FORT WALTON BEACH FL 32548 1141052 0 X WWW.NFBALLET.ORG X 1969 FL PROVIDE QUALITY DANCE PERFORMANCES AND INSTRUCTION FOR NORTHWEST FLORIDA, IDENTIFY AND DEVELOP TALENTED DANCERS, AND INCREASE APPRECIATION OF THE ARTS THROUGH PUBLIC EDUCATION AND OUTREACH. 13 13 15 75 0 0 179604 105582 876863 950927 72 330 50890 64650 1107429 1121489 0 0 0 0 228189 235447 0 0 0 777310 856856 1005499 1092303 101930 29186 1697627 1702981 803392 779560 894235 923421 TO PROVIDE THE HIGHEST QAULITY DANCE PERFROMANCES AND INSTRUCTION FOR NORTHWEST FLORIDA BY PROVIDING HIGH QUALITY EDUCATION TO EMPOWER EACH STUDENT TO BECOME LIFELONG LEARNERS WHO POSITIVELY IMPACT THEIR FAMILIES, COMMUNITIES, AND THE WORLD. 0 0 404059 247143 PRODUCTIONS - TO PROVIDE THE COMMUNITY WITH QUALITY SHOWS TO ATTEND. 235443 345878 COMMUNITY DANCE SCHOOL - TO TEACH QUALITY INSTRUCTIONS TO DANCERS. 233566 357646 ACADEMIE - TO PROVIDE QUALITY EDUCATION AND DANCE TRAINING 873068 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X TODD ALLEN 8506647787 310 PERRY AVE SE FORT WALTON BEACH FL 32548 TODD ALLEN CEO/ARTISTIC DIRECTOR 40.00 X X 65105 0 0 CARTER CAYWOOD PRESIDENT 0.30 X X 0 0 0 JULIA SANDWITH PAST PRESIDENT 0.30 X X 0 0 0 ANDREW ROWE TREASURER 0.30 X X 0 0 0 CHIRAG SHAH SECRETARY 0.30 X X 0 0 0 LYLEE DODSON BOARD MEMBER 0.30 X 0 0 0 KEVIN GREENE BOARD MEMBER 0.30 X 0 0 0 BERNADETTE SIMS BOARD MEMBER 0.30 X 0 0 0 SHARI ALLEN BOARD MEMBER 0.30 X 40000 0 0 SAVANNAH SWINDLE BOARD MEMBER 0.30 X 0 0 0 WINTER SPIRES BOARD MEMBER 0.30 X 0 0 0 TERRY MAUER BOARD MEMBER 0.30 X 0 0 0 DIEDRE PRICE BOARD MEMBER 0.30 X 0 0 0 105105 0 0 0 0 0 0 0 5235 95536 4811 105582 NONTRADITIONAL EDUCATI 611110 357636 357636 BALLET INSTRUCTION 711120 345878 345878 PRODUCTIONS 711120 247413 247413 950927 330 330 18845 0 18845 18845 18845 44720 5998 38722 38722 16339 13565 2774 2774 OTHER REVENUE 711120 4309 4309 4309 1121489 958010 0 57897 105105 105105 130342 26745 103597 9350 7014 2336 88286 74160 14126 22121 16590 5531 118035 88527 29508 5169 3876 1293 31551 23664 7887 54242 40680 13562 71316 53487 17829 PRODUCTION EXPENSES 222767 222767 CONTRACT SERVICES 148367 148367 MAINTENANCE AND REPAIRS 23558 17670 5888 BANK CHARGES 19359 14520 4839 42735 29896 12839 1092303 873068 219235 0 348068 274826 131317 131638 276 93021 16997 2092270 905771 1217966 1186499 1697627 1702981 22162 22590 9980 10195 756414 729634 14836 17141 803392 779560 X 894235 923421 894235 923421 1697627 1702981 29186 0 X 1 X 0 1 0 X 32331 154999 62684 179604 105582 535200 824347 763357 571427 948376 1011986 4119493 19501 19501 876179 918356 634111 1127980 1117568 4674194 0 0 0 4674194 14010 19159 19165 18894 19175 90403 14010 19159 19165 18894 19175 90403 3025 128 44080 90 4309 51632 893214 937643 697356 1146964 1141052 4816229 0.97050 0.97330 0.01880 0.01620 X 22904 22904 1936239 817712 1118527 133127 88059 45068 1186499 DUE TO STUDENT ACTIVITIES FUND 17141 17141 X PART X, LINE 2: THE BALLET HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NOT-FOR-PROFIT CORPORATION. THE BALLET IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH U.S. GAAP. THE BALLET IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE BALLET IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2019. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS LOCATED IN THE OKALOOSA COUNTY SCHOOL DISTRICT POLICY MANUAL EACH YEAR. SCHEDULE E, PART I, LINE 6 DURING THE CURRENT FISCAL YEAR, THE BALLET RECEIVED A GENERAL PURPOSE GRANT FROM THE FLORIDA DEPARTMENT OF ART AND CULTURE IN THE AMOUNT OF $95,536 TO SUPPORT PERFORMANCES. THE ACADEMIE RECEIVED FLORIDA EDUCATION FINANCE PROGRAM FUNDS FROM THE OKALOOSA COUNTY SCHOOL DISTRICT IN THE AMOUNT OF $323,187. NUTCRACKER/SPRING PICTURES 3100 3100 6 41620 41620 5998 44720 44720 5998 5998 38722 FORM 990, PART VI, SECTION A, LINE 2 TODD ALLEN, CEO AND SHARI ALLEN ARE MARRIED AND SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION COLLECTS MEMBERSHIP DUES FROM INDIVIDUAL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B AFTER PREPARATION, THE 990 IS REVIEWED BY THE BOARD TREASURER AND SUBMITTED BEFORE THE BOARD FOR REVIEW AND APPROVAL. AFTER THE 990 HAS BEEN APPROVED BY THE BOARD, THE CEO WILL SIGN AND MAIL THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.