Nonprofit · EIN 59-1709205
NORTHWEST FLORIDA BALLET INC
Tax-exempt · FT WALTON BCH, FL 32548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,212,058 | $1,156,525 | $55,533 | $1,482,984 | $553,803 | $929,181 |
| June 30, 2024 | 990 | $1,128,691 | $1,178,465 | -$49,774 | $1,659,590 | $785,943 | $873,647 |
| June 30, 2023 | 990 | $1,121,489 | $1,092,303 | $29,186 | $1,702,981 | $779,560 | $923,421 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $132,089
- Membership dues
- $2,750
- Program service revenue
- $1,023,891
- Investment income
- $10,751
- Net rental income
- $7,057
- Net income from fundraising events
- $31,235
- Net income from sales of inventory
- $6,166
- Other revenue
- $45,327
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $267,281
- Salaries, compensation and benefits (total)
- $267,281
- Professional fundraising fees
- $0
- Occupancy
- $115,955
- Travel
- $2,835
- Depreciation
- $59,288
- Program services (functional)
- $912,642
- Management and general (functional)
- $243,883
Balance sheet and other
- Total assets, start of year
- $1,659,590
- Total assets, end of year
- $1,482,984
- Total liabilities, end of year
- $553,803
- Net assets, end of year
- $929,181
- Land, buildings and equipment
- $1,069,283
- Net assets without donor restrictions
- $929,181
- Gross receipts
- $1,227,328
- Employees
- 22
- Volunteers
- 92
- Year formed
- 1969
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD ALLEN | CEO/ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $75,105 |
| SHARI ALLEN | BOARD MEMBER Trustee or director | 0.3 | $50,000 |
| JENNIFER COPUS | PRESIDENT Trustee or director | 0.3 | $0 |
| KEVIN GREENE | PAST PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| JARED DEJESUS | TREASURER Trustee or director | 0.3 | $0 |
| JULIA SANDWITH | BOARD MEMBER Trustee or director, Officer | 0.3 | $0 |
| ANDREW ROWE | BOARD MEMBER Trustee or director, Officer | 0.3 | $0 |
| BERNADETTE SIMS | BOARD MEMBER Trustee or director | 0.3 | $0 |
| WINTER SPIRES | BOARD MEMBER Trustee or director | 0.3 | $0 |
| TERRY MAUER | BOARD MEMBER Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD ALLEN | CEO/ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $70,105 |
| SHARI ALLEN | BOARD MEMBER Trustee or director | 0.3 | $45,000 |
| KEVIN GREENE | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| JULIA SANDWITH | PAST PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| DIEDRE PRICE | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| CHIRAG SHAH | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| ANDREW ROWE | TREASURER Trustee or director, Officer | 0.3 | $0 |
| BERNADETTE SIMS | BOARD MEMBER Trustee or director | 0.3 | $0 |
| LYLEE DODSON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| SAVANNAH SWINDLE | BOARD MEMBER Trustee or director | 0.3 | $0 |
| WINTER SPIRES | BOARD MEMBER Trustee or director | 0.3 | $0 |
| TERRY MAUER | BOARD MEMBER Trustee or director | 0.3 | $0 |
| JENNIFER COPUS | BOARD MEMBER Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD ALLEN | CEO/ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $65,105 |
| SHARI ALLEN | BOARD MEMBER Trustee or director | 0.3 | $40,000 |
| CARTER CAYWOOD | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| JULIA SANDWITH | PAST PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| ANDREW ROWE | TREASURER Trustee or director, Officer | 0.3 | $0 |
| CHIRAG SHAH | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| LYLEE DODSON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| KEVIN GREENE | BOARD MEMBER Trustee or director | 0.3 | $0 |
| BERNADETTE SIMS | BOARD MEMBER Trustee or director | 0.3 | $0 |
| SAVANNAH SWINDLE | BOARD MEMBER Trustee or director | 0.3 | $0 |
| WINTER SPIRES | BOARD MEMBER Trustee or director | 0.3 | $0 |
| TERRY MAUER | BOARD MEMBER Trustee or director | 0.3 | $0 |
| DIEDRE PRICE | BOARD MEMBER Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 310 PERRY AVE SE, FT WALTON BCH, FL 32548-5848
- Principal officer (990 for 2024)
- TODD ALLEN, 310 PERRY AVE SE, FORT WALTON BEACH, FL 32548
- Signed the 990
- TODD ALLEN, CEO / ARTISTIC DIRECTOR
- Phone
- (850) 664-7787
- Website
- WWW.NFBALLET.ORG
- Return prepared by
- WARREN AVERETT LLC
Mission
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.
Program accomplishments
- PRODUCTIONS - TO PROVIDE THE COMMUNITY WITH HIGH QUALITY PERFORMANCES AND INCREASE APPRECIATION OF THE ARTS.Expenses $409,471 · revenue $252,491
- COMMUNITY DANCE SCHOOL - TO PROVIDE QUALITY DANCE INSTRUCTION TO DANCERS IN THE COMMUNITY.Expenses $257,321 · revenue $377,686
- ACADEMIE - TO PROVIDE QUALITY EDUCATION AND DANCE TRAINING TO STUDENTS IN THE COMMUNITY.Expenses $245,850 · revenue $393,714
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1709205
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $1,482,984
- Income (IRS master file)
- $1,227,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,212,058 | $1,156,525 | $1,482,984 | XML |
| 990 | June 2024 | $1,128,691 | $1,178,465 | $1,659,590 | XML |
| 990 | June 2023 | $1,121,489 | $1,092,303 | $1,702,981 | XML |
| 990 | June 2022 | $1,107,429 | $1,005,499 | $1,697,627 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1709205).
Questions about NORTHWEST FLORIDA BALLET INC
- What is the EIN of NORTHWEST FLORIDA BALLET INC?
- The employer identification number (EIN) of NORTHWEST FLORIDA BALLET INC is 59-1709205.
- Is NORTHWEST FLORIDA BALLET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NORTHWEST FLORIDA BALLET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST FLORIDA BALLET INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST FLORIDA BALLET INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST FLORIDA BALLET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHWEST FLORIDA BALLET INC?
- The 990 for the year ended June 30, 2025 names TODD ALLEN.
- Who are the officers and directors of NORTHWEST FLORIDA BALLET INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $75,105 (TODD ALLEN, CEO/ARTISTIC DIRECTOR).
- How much revenue does NORTHWEST FLORIDA BALLET INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,212,058, expenses of $1,156,525 and total assets of $1,482,984 at year end.
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