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CENTRAL FLORIDA BALLET INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTRAL FLORIDA BALLET INC (EIN 59-3658167)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-07
IRS object ID
202520979349301512
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-07T13:28:27-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP WHITCOMB ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVENUE SUITE 312AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593658167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL FLORIDA BALLET INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4078499948PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13306 MAGGIE BLVD BAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAILEY KLOPFENSTEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4078499948PhoneNum
Signature2025-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAILEY KLOPFENSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13306 MAGGIE BLVD BAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32811ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$731,119GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CENTRALFLORIDABALLET.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCENTRAL FLORIDA BALLET'S MISSION IS TO ENTERTAIN, EDUCATE, AND INSPIRE THROUGH THE UNIVERSAL ART FORM OF DANCE. WITH A DIVERSE REPERTOIRE OF DANCE PRODUCTIONS AND PROGRAMS FROM CLASSICAL TO CONTEMPORARY AND BEYOND, EACH ATTENDEE IS TO BE CULTURALLY ENRICHED WHILE DEVELOPING AN APPRECIATION FOR THE ARTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$283,413PYContributionsGrantsAmt
CY Contributions Grants$352,019CYContributionsGrantsAmt
PY Program Service Revenue$359,773PYProgramServiceRevenueAmt
CY Program Service Revenue$363,199CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$18,546PYOtherRevenueAmt
CY Other Revenue$15,901CYOtherRevenueAmt
PY Total Revenue$661,732PYTotalRevenueAmt
CY Total Revenue$731,119CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$199,925PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$224,367CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,115CYTotalFundraisingExpenseAmt
PY Other Expenses$489,199PYOtherExpensesAmt
CY Other Expenses$496,228CYOtherExpensesAmt
PY Total Expenses$689,124PYTotalExpensesAmt
CY Total Expenses$720,595CYTotalExpensesAmt
PY Revenues Less Expenses-$27,392PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,524CYRevenuesLessExpensesAmt
Total Assets BOY$864,404TotalAssetsBOYAmt
Total Assets EOY$781,864TotalAssetsEOYAmt
Total Liabilities BOY$380,698TotalLiabilitiesBOYAmt
Total Liabilities EOY$287,634TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$483,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$494,230NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCENTRAL FLORIDA BALLET'S MISSION IS TO ENTERTAIN, EDUCATE, AND INSPIRE THROUGH THE UNIVERSAL ART FORM OF DANCE. WITH A DIVERSE REPERTOIRE OF DANCE PRODUCTIONS AND PROGRAMS FROM CLASSICAL TO CONTEMPORARY AND BEYOND, EACH ATTENDEE IS TO BE CULTURALLY ENRICHED WHILE DEVELOPING AN APPRECIATION FOR THE ARTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$91,300ExpenseAmt
Revenue$114,237RevenueAmt
DescPERFORM BALLET FOR THE PUBLIC WHICH INCLUDES PERFORMANCES SUCH AS WORLD BALLET COMPETITION AND A VARIETY OF CHILDREN'S PERFORMANCES AND SUMMER INTENSIVE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$126,421ExpenseAmt
Revenue$243,812RevenueAmt
DescNUTCRACKER PERFORMANCEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$367,097ExpenseAmt
DescOTHER MINOR PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$584,818TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAILEY KLOPFENSTEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4078499948PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13306 MAGGIE BLVD SUITE BAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32811ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VAN-TAM NGUYEN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TERI YANOVITCH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
VICTORIA MARSHALL
TREASURER1.00Yes (X)Yes (X)$0$0$0
KARL CORBRAY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TRACY COOK-COOMBE
DIRECTOR1.00Yes (X)$0$0$0
JOSE GARRIDO
DIRECTOR1.00Yes (X)$0$0$0
NICHOLE GORDON
DIRECTOR1.00Yes (X)$0$0$0
DAWN NAATJES
DIRECTOR1.00Yes (X)$0$0$0
VASILE PETRUTIU
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE STOKES
DIRECTOR1.00Yes (X)$0$0$0
LOUIS SUPOWITZ
DIRECTOR1.00Yes (X)$0$0$0
IMRE SZABO
DIRECTOR1.00Yes (X)$0$0$0
KAILEY KLOPFENSTEIN
EXECUTIVE DIRECTOR60.00Yes (X)$76,500$0$5,468
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,468TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$287,980GovernmentGrantsAmt
All Other Contributions$64,039AllOtherContributionsAmt
Total Contributions$352,019TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NUTCRACKER TICKET SALE$243,812$243,812
WORLD BALLET COMPETITI$114,237$114,237
STUDIO COMPANY$5,150$5,150
FieldValueIRS element (for citing)
Total Program Service Revenue$363,199TotalProgramServiceRevenueAmt
Fundraising Gross Income$4,557FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,557TotalRevenueColumnAmt
Exclusion$4,557ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$11,344TotalRevenueColumnAmt
Related Or Exempt Func Income$11,344RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,344OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$731,119TotalRevenueColumnAmt
Related Or Exempt Func Income$374,543RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,557ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,500TotalAmt
Program Services$76,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,867TotalAmt
Program Services$102,974ProgramServicesAmt
Management And General$11,223ManagementAndGeneralAmt
Fundraising$33,670FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,485TotalAmt
Management And General$19,485ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,309TotalAmt
Program Services$44,162ProgramServicesAmt
Fundraising$7,147FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,503TotalAmt
Program Services$1,506ProgramServicesAmt
Management And General$4,714ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,993TotalAmt
Program Services$64,795ProgramServicesAmt
Management And General$4,049ManagementAndGeneralAmt
Fundraising$12,149FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,639TotalAmt
Program Services$42,639ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,159TotalAmt
Program Services$4,818ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,578TotalAmt
Management And General$21,578ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PERFORMANCE EXPENSES$157,955$157,955
CONTRACT PERFORMERS$86,167$86,167
REPAIRS AND MAINTENANCE$10,134$10,134
BANK CHARGES$5,363$5,363

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,943TotalAmt
Program Services$3,302ProgramServicesAmt
Management And General$3,775ManagementAndGeneralAmt
Fundraising$1,866FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$720,595TotalAmt
Program Services$584,818ProgramServicesAmt
Management And General$80,662ManagementAndGeneralAmt
Fundraising$55,115FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$479,633BOYAmt
EOY$366,358EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,925BOYAmt
EOY$115,130EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,061BOYAmt
EOY$4,132EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$105,478LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,126BOYAmt
EOY$18,967EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$344,659BOYAmt
EOY$277,277EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$864,404BOYAmt
EOY$781,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,039BOYAmt
EOY$10,357EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$344,659BOYAmt
EOY$277,277EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$380,698BOYAmt
EOY$287,634EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$483,706BOYAmt
EOY$494,230EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$483,706BOYAmt
EOY$494,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$864,404BOYAmt
EOY$781,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,524ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,413CurrentTaxYearMinus1YearAmt
Current Tax Year$352,019CurrentTaxYearAmt
Total$1,840,662TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,319CurrentTaxYearMinus1YearAmt
Current Tax Year$379,100CurrentTaxYearAmt
Total$1,402,851TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,732CurrentTaxYearMinus1YearAmt
Current Tax Year$731,119CurrentTaxYearAmt
Total$3,243,513TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,243,513PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,732CurrentTaxYearMinus1YearAmt
Current Tax Year$731,119CurrentTaxYearAmt
Total$3,243,513TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,806OtherCostOrOtherBasisAmt
Depreciation$12,694DepreciationAmt
Book Value$6,112BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,566OtherCostOrOtherBasisAmt
Depreciation$24,711DepreciationAmt
Book Value$12,855BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,106OtherCostOrOtherBasisAmt
Depreciation$49,106DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,967TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE, RIGHT OF USE ASSETDesc
Book Value$277,277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$277,277TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$277,277Amt
FieldValueIRS element (for citing)
Total Liability$277,277TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$811,619TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$80,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$80,500RevenueNotReportedAmt
Revenue Subtotal$731,119RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$731,119TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$801,095TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$80,500DonatedServicesUseFcltsAmt
Expenses Not Reported$80,500ExpensesNotReportedAmt
Expenses Subtotal$720,595ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$720,595TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY A COMMITTEE ORGANIZED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CEACH EMPLOYEE IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. A SIGNED AND DATED COPY OF EACH EMPLOYEE'S CONFLICT OF INTEREST POLICY IS RETAINED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15IN AUGUST OF EACH YEAR, THE FIRST BOARD MEETING OF THE SEASON IS HELD. AT THIS TIME, EACH MEMBERS CONTRACT IS REACHING EXPIRATION. THE BUDGET IS REVIEWED AND DISCUSSED, AND TOP OFFICIAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BALLET ACADEMY OF CENTRAL FLORIDABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13306 MAGGIE BLVD SUITE BAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32811ZIPCd
FieldValueIRS element (for citing)
EIN593650960EIN
Primary ActivitiesSCHOOLPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Entity TypeSEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BALLET ACADEMY OF CENTRAL FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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