2025-03-11T12:27:38-04:00 2024-09-30 263631452 LEONARDO & COMPANY 950 PENINSULA CORPORATE CIRCLE STE BOCA RATON FL 33487 990 2023-10-01 650238234 BOCA BALLET THREATRE COMPANY BOCA 5619950709 7630 NW 6TH AVE BOCA FL 33487 DAN GUIN CO-ARTISTIC-EXEC DIR 5619950709 2025-03-07 true ALIZ LEONARDO CPA P00781872 5612052727 2025-03-11 2023 2025-03-06 01:10:19Z DAN GUIN 7630 NW 6TH AVE BOCA RATON FL 33487 1502459 false X WWW.BOCABALLET.ORG X 1990 FL CULTURAL ENRICHMENT THROUGH DANCE. 11 10 11 39 0 549083 551702 831937 862038 2205 24604 24083 11630 1407308 1449974 0 0 355353 376327 0 122552 1042137 1080218 1397490 1456545 9818 -6571 1570058 1326341 1381328 1162947 188730 163394 CULTURAL ENRICHMENT THROUGH DANCE. false false 705074 862038 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. 281275 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. 986349 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 false false false false false false false false false false false false false false true 15 50 false 11 true false false false false false false false false X 11 10 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 65500 0 0 DAN GUIN CO-ARTISTIC- 60.00 X X 62500 0 0 ELIZABETH DUDLEY VP 4.00 X X 0 0 0 STEPHEN LAZARUS PRESIDENT 2.00 X X 0 0 0 BECK PARKER NATALIE TREASURER 3.00 X X 0 0 0 ALYSON SLATER SECRETARY 2.00 X X 0 0 0 128000 false false false 73924 477778 11844 551702 TUITION 615708 615708 ADMISSIONS 151986 151986 SEPCIAL EVENTS 64315 64315 OTHER INCOME 15919 15919 SALES INCOME 14110 14110 862038 24604 24604 64115 52485 11630 11630 1449974 886642 11630 X 348567 73164 214252 61151 27760 5676 17344 4740 569710 507833 44695 17182 76873 49467 27406 74255 57159 7513 9583 265863 219534 46329 575 422 153 1618 39 1579 13410 10728 2682 77914 62366 14790 758 1456545 986349 347644 122552 308014 172215 357393 377264 57598 35623 33489 47597 24919 3948 783228 579000 153161 204228 635484 485466 1570058 1326341 27851 30980 230504 193051 20000 952954 779558 150019 159358 1381328 1162947 X 33680 -5346 155050 168740 188730 163394 1570058 1326341 X -6571 -18765 X false true X false false X 678873 565101 372101 549083 551702 2716860 565589 509521 584550 834142 886642 3380444 72672 64115 136787 1244462 1074622 956651 1455897 1502459 6234091 6234091 68 464 260 792 68 464 260 792 1244530 1075086 956911 1455897 1502459 6234883 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295792 295792 359212 359212 128224 579000 -450776 204228 LEASE RIGHT OF USE ASSET 466581 OTHER ASSETS 18885 485466 LEASE LIABILITY - CURRENT 159358 159358 1449974 1449974 1449974 1475310 18765 18765 1456545 1456545 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COST 0 COST OF SALES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COST 0 COST OF SALES 0 BOOK / TAX DEPRECIATION DIFFERENCE 18,765 FUND RAISING EV 64115 64115 52485 64115 64115 52485 52485 11630 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 2,601 0 100 BOX OFFICE 1,627 0 227 PRODUCTION 225,995 0 0 FACILITY 0 524 0 SCHOOL 271,068 0 67 INDEPENDENT CONTRACTOR 850 43,471 5,866 IN KIND 922 0 10,922 SALES 4,770 0 0 ANNUAL REPORTS 0 700 0 TOTAL 507,833 44,695 17,182 FORM 990, PART XI, LINE 9 FUNDRAISING COST 0 COST OF SALES 0 FUNDRAISING COST 0 COST OF SALES 0 BOOK / TAX DEPRECIATION DIFFERENCE -18,765 TOTAL -18,765