2025-12-04T15:58:19-06:00 2025-06-30 454084437 WARREN AVERETT LLC 36474C EMERALD COAST PKWY SUITE 3301 DESTIN FL 32541 990 2024-07-01 591709205 NORTHWEST FLORIDA BALLET INC NORT 8506647787 310 PERRY AVE SE FORT WALTON BEACH FL 32548 TODD ALLEN CEO / ARTISTIC DIRECTOR 8506647787 2025-12-02 1 0 PATRICIA A BAKER CPA P01279685 8508370398 2025-12-02 2024 2025-03-06 01:10:19Z TODD ALLEN 310 PERRY AVE SE FORT WALTON BEACH FL 32548 1227328 0 X WWW.NFBALLET.ORG X 1969 FL PROVIDE THE HIGHEST QUALITY DANCE PERFORMANCES AND INSTRUCTION FOR NORTHWEST FLORIDA, IDENTIFY AND DEVELOP TALENTED DANCERS, AND INCREASE COMMUNITY APPRECIATION OF THE ARTS THROUGH PUBLIC EDUCATION AND OUTREACH. 10 10 22 92 0 0 118895 132089 942764 1023891 9551 10751 57481 45327 1128691 1212058 0 0 0 0 268266 267281 0 0 0 910199 889244 1178465 1156525 -49774 55533 1659590 1482984 785943 553803 873647 929181 PROVIDE THE HIGHEST QUALITY DANCE PERFORMANCES AND INSTRUCTION FOR NORTHWEST FLORIDA, IDENTIFY AND DEVELOP TALENTED DANCERS AND INCREASE COMMUNITY APPRECIATION OF THE ARTS THROUGH PUBLIC EDUCATION AND OUTREACH. 0 0 409471 252491 PRODUCTIONS - TO PROVIDE THE COMMUNITY WITH HIGH QUALITY PERFORMANCES AND INCREASE APPRECIATION OF THE ARTS. 257321 377686 COMMUNITY DANCE SCHOOL - TO PROVIDE QUALITY DANCE INSTRUCTION TO DANCERS IN THE COMMUNITY. 245850 393714 ACADEMIE - TO PROVIDE QUALITY EDUCATION AND DANCE TRAINING TO STUDENTS IN THE COMMUNITY. 912642 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 40 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 1 0 0 0 1 0 0 1 1 0 0 1 0 0 1 0 0 0 X TODD ALLEN 8506647787 310 PERRY AVE SE FORT WALTON BEACH FL 32548 JENNIFER COPUS PRESIDENT 0.30 X 0 0 0 KEVIN GREENE PAST PRESIDENT 0.30 X X 0 0 0 JARED DEJESUS TREASURER 0.30 X 0 0 0 JULIA SANDWITH BOARD MEMBER 0.30 X X 0 0 0 ANDREW ROWE BOARD MEMBER 0.30 X X 0 0 0 BERNADETTE SIMS 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 SHARI ALLEN BOARD MEMBER 0.30 X 50000 0 0 TODD ALLEN CEO/ARTISTIC DIRECTOR 40.00 X X 75105 0 0 125105 0 0 0 0 0 0 0 2750 129339 132089 BALLET INSTRUCTION 711120 393714 393714 NONTRADITIONAL EDUCATI 611110 377686 377686 PRODUCTIONS 711120 252491 252491 1023891 10751 10751 7057 0 7057 7057 7057 37585 6350 31235 31235 15086 8920 6166 6166 OTHER REVENUE 711120 869 869 869 1212058 1030926 0 49043 267281 149678 117603 10900 8175 2725 99473 83557 15916 22650 16989 5661 115955 86967 28988 2835 2127 708 26921 20190 6731 59288 44466 14822 82935 62202 20733 PRODUCTION EXPENSES 213353 213353 CONTRACT SERVICES 146621 146621 BANK CHARGES 33357 25017 8340 MAINTENANCE AND REPAIRS 28996 21747 7249 45960 31553 14407 1156525 912642 243883 0 91079 203766 369185 112473 56258 77780 20998 19682 2110749 1041466 1122070 1069283 1659590 1482984 26499 34080 31030 14775 701625 504948 26789 0 785943 553803 X 873647 929181 873647 929181 1659590 1482984 55533 0 X 1 X 0 1 0 X 62684 179604 105582 118895 132089 598854 571427 948376 1011986 986265 1076562 4594616 634111 1127980 1117568 1105160 1208651 5193470 0 0 0 5193470 19165 18894 19175 29314 17808 104356 19165 18894 19175 29314 17808 104356 44080 90 4309 423 869 49771 697356 1146964 1141052 1134897 1227328 5347597 0.97120 0.96940 0.01950 0.02090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22903 22903 1936239 918841 1017398 151607 122625 28982 1069283 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. 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 $78,054 TO SUPPORT PERFORMANCES. THE ACADEMIE RECEIVED FLORIDA EDUCATION FINANCE PROGRAM FUNDS FROM THE OKALOOSA COUNTY SCHOOL DISTRICT IN THE AMOUNT OF $235,078. NUTCRACKER/SPRING PICTURES 2895 2895 6 34690 34690 6350 37585 37585 6350 6350 31235 FORM 990, PART VI, SECTION A, LINE 2 TODD ALLEN, CEO AND SHARI ALLEN ARE MARRIED AND SERVE ON THE BOARD OF DIRECTORS. TODD AND SHARI OWN MOUNTAINS TO SEAS PROPERTIES, LLC THAT OPERATES AN AIRBNB PROPERTY THAT NORTHWEST FLORIDA BALLET, INC RENTS FOR GUEST DANCERS. TODD AND SHARI OWN ALLEN DANCE SERVICES, INC. WHERE THEY ARE COMPENSATED FOR TEACHING DANCE FOR THE ACADEMIE AND COMMUNITY SCHOOL. 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.