ORLANDO BALLET INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO BALLET INC (EIN 23-7427817)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-23
- IRS object ID
- 202521139349301662
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-23T12:59:23-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261472386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAFER TSCHOPP WHITCOMB ET AL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 S ORLANDO AVENUE SUITE 312 | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237427817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO BALLET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORLA | BusinessNameControlTxt |
| Phone | 4074261733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N LAKE FORMOSA DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN LEDDEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4074261733 | PhoneNum |
| Signature | 2025-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS TSCHOPP | PreparerPersonNm |
| PTIN | P00836892 | PTIN |
| Phone | 4078752760 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN LEDDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N LAKE FORMOSA DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,255,986 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ORLANDOBALLET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ENTERTAIN, EDUCATE, AND ENRICH THROUGH THE HIGHEST QUALITY OF DANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 159 | TotalEmployeeCnt |
| Total Volunteers | 271 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,448,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,425,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,840,556 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,557,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $708,917 | PYOtherRevenueAmt |
| CY Other Revenue | $977,821 | CYOtherRevenueAmt |
| PY Total Revenue | $9,023,332 | PYTotalRevenueAmt |
| CY Total Revenue | $9,995,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $284,883 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $392,048 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,884,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,148,639 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,879 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,789,259 | PYOtherExpensesAmt |
| CY Other Expenses | $5,540,124 | CYOtherExpensesAmt |
| PY Total Expenses | $7,958,305 | PYTotalExpensesAmt |
| CY Total Expenses | $10,080,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,065,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,450 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,958,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,514,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,473,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,114,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,485,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,399,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENTERTAIN, EDUCATE, AND ENRICH THROUGH THE HIGHEST QUALITY OF DANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,689,792 | ExpenseAmt |
| Revenue | $850,651 | RevenueAmt |
| Desc | PROFESSIONAL DANCE PERFORMANCES ATTENDED BY AUDIENCES OF APPROXIMATELY 11,891 WITH THE PURPOSE OF PROVIDING CULTURAL EXPOSURES TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,398,029 | ExpenseAmt |
| Grant | $392,048 | GrantAmt |
| Revenue | $2,743,567 | RevenueAmt |
| Desc | BALLET SCHOOL: CLASSES OFFERED TO INDIVIDUALS OF ALL AGES TO PROMOTE INTEREST IN BALLET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,227,143 | ExpenseAmt |
| Revenue | $1,963,153 | RevenueAmt |
| Desc | NUTCRACKER: PROFESSIONAL DANCE PERFORMANCE OF THE HOLIDAY CLASSIC, APPROXIMATELY 22,087 ATTENDANCE, WITH THE PURPOSE OF PROVIDING CULTURAL EXPOSURE TO THE PUBLIC. DECEMBER 2023 MARKED THE WORLD PREMIER OF OUR NEW NUTCRACKER PRODUCTION, REQUIRING ONE-TIME EXPENSES THAT CAUSED THIS PRODUCTION'S MATERIAL INCREASE IN EXPENSE COMPARED TO LAST YEAR'S PRODUCTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $511,512 | ExpenseAmt |
| Desc | OB'S COMMUNITY ENRICHMENT PROGRAMS BRING THE PHYSICAL AND EMOTIONAL BENEFITS OF DANCE TO A WIDE RANGE OF UNDERSERVED INDIVIDUALS IN CENTRAL FLORIDA, SERVING 18,800 INDIVIDUALS THROUGHOUT 2023-24. PROGRAMS INCLUDE:SCHOLARSHIP TRAINING FOR THE ENRICHMENT OF PRIMARY STUDENTS (STEPS), WHICH PROVIDES PRE-SCHOOL THROUGH HIGH SCHOOL STUDENTS FROM TITLE I SCHOOLS AND UNDER-RESOURCED COMMUNITIES WITH BALLET TRAINING, DANCE ATTIRE, AND SCHOLARSHIP OPPORTUNITIES; RELEV IN SEARCH OF EXCELLENCE (RISE), IN COLLABORATION WITH ORANGE COUNTY PUBLIC SCHOOLS (OCPS), WHICH PROVIDES EDUCATIONAL AND PROFESSIONAL DEVELOPMENT INSTRUCTION BY OB'S WORLD-RENOWNED FACULTY THROUGH ON-SITE, SEMESTER-LONG RESIDENCIES AT ORANGE COUNTY MIDDLE AND HIGH SCHOOLS WITH EXISTING DANCE AND PERFORMING ARTS PROGRAMS; COME DANCE WITH US!, IN PARTNERSHIP WITH ORLANDO HEALTH ARNOLD PALMER HOSPITAL FOR CHILDREN, NEMOURS CHILDREN'S HEALTH, UNLOCKING CHILDREN'S POTENTIAL, COMMUNITY ARTS CONNECTION, AND NORTHLAND CHURCH, WHICH PROVIDES DANCE WORKSHOPS FOR CHILDREN AND ADULTS WITH VARYING PHYSICAL AND DEVELOPMENTAL DISABILITIES; GENTLE BEMOVED, AN INTERNATIONAL DANCE FITNESS PROGRAM, THAT SERVES LOCAL SENIORS AND THOSE WITH LIMITED MOBILITY; NEON CLUB, A MONTHLY DANCE SOCIAL EVENT FOR ADULTS WITH SPECIAL NEEDS HOSTED AT HARRIETT'S ORLANDO BALLET CENTRE; INTRO TO BALLET, WHICH PROVIDES UP TO 15,000 OCPS SECOND GRADERS WITH A PROFESSIONAL BALLET PERFORMANCE EACH YEAR; AND EMOTIONS IN MOTION, IN COLLABORATION WITH VICTIM SERVICE CENTER OF CENTRAL FLORIDA, WHICH PROVIDES WEEKLY THERAPEUTIC DANCE AND CREATIVE MOVEMENT CLASSES TO VICTIMS OF DOMESTIC VIOLENCE, TRAUMA, AND ABUSE.ADDITIONALLY, IN 2020-21, OB INTRODUCED NEW SENSORY-FRIENDLY PERFORMANCES OF OUR POPULAR FAMILY SHOWS TO ENSURE THAT CHILDREN WITH SENSORY PROCESSING CHALLENGES AND THEIR FAMILIES CAN ENJOY BALLET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $511,512 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,826,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 159 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN LEDDEN | PersonNm |
| Phone | 4074189816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N LAKE FORMOSA DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| JONATHAN LEDDEN | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAYNE WILLIS | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY GIBBONS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN GRONO-NOWRY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD SKAGGS | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTA LEDDEN | |||||||
| DIRECTOR EMERITUS/MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET SHAN ATKINS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDOR BONDOROWSKY | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTINA BUCKLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL BURKETT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MC CRAVATTA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EKTA DESAI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA HOPE GOODWIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERI HOLLIDAY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLEY IRBY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE JERNGIAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM KASHANI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN LE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACI MADARA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICH MASCHHOFF | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LA VOYCE PORTER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCO SANTORO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEANNE SHARE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SOCARRAS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA WESTLAKE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WITHEE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VONDA WRIGHT MD MS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBEKAH ESSICK | |||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON COLTE SUGGS | |||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZETTE VALARINO | |||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDEN MORRIS | |||||||
| EX OFFICIO/ARTISTIC DIRECTOR | 40.00 | Yes (X) | $155,320 | $38,000 | $0 | ||
| CHERYL COLLINS | |||||||
| EX OFFICIO/EXECUTIVE DIRECTOR | 40.00 | $141,633 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $296,953 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $38,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| UTP PRODUCTIONS INC | |||||||||
| 774 SOUTH 500 WEST | SALT LAKE CITY | UT | 84101 | STAGEHAND LABOR | $1,005,758 | ||||
| DR PHILLIPS CENTER FOR THE PERFORMING AR | |||||||||
| 445 S MAGNOLIA AVE | ORLANDO | FL | 32801 | THEATER RENT AND RELATED FEES | $727,645 | ||||
| TOTAL MEDIA | |||||||||
| 489 WASHINGTON AVENUE | CARLSTADT | NJ | 07072 | FILM PRODUCTIONS; SOUND SYSTEM IMPROVEME | $247,386 | ||||
| ROLLINS COLLEGE | |||||||||
| 1000 HALT AVENUE - 2715 | WINTER PARK | FL | 32789 | STUDENT HOUSING | $230,078 | ||||
| BAY PRODUCTIONS | |||||||||
| NUTCRACKER SCENIC PRODUCTION | $219,044 | UNIT 38 PORTMANMOOR ROAD INDUSTRIAL | CARDIFF | UK | CF24 5HB | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $292,065 | GovernmentGrantsAmt |
| All Other Contributions | $3,133,596 | AllOtherContributionsAmt |
| Total Contributions | $3,425,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BALLET SCHOOL REVENUE | $2,743,567 | $2,743,567 |
| NUTCRACKER TICKET SALE | $1,963,153 | $1,963,153 |
| SINGLE TICKET SALES | $589,029 | $589,029 |
| SERIES TICKET SALES | $261,622 | $261,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,557,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,508 | TotalRevenueColumnAmt |
| Exclusion | $19,508 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $912,265 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $182,659 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729,606 | TotalRevenueColumnAmt |
| Exclusion | $729,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $150,706 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $77,966 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,740 | TotalRevenueColumnAmt |
| Exclusion | $72,740 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $117,868 | $117,868 |
| GENERAL REVENUE | $57,607 | $57,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $175,475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,995,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,747,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $821,854 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,048 | TotalAmt |
| Program Services | $392,048 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,953 | TotalAmt |
| Program Services | $193,320 | ProgramServicesAmt |
| Management And General | $70,817 | ManagementAndGeneralAmt |
| Fundraising | $70,816 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,294,289 | TotalAmt |
| Program Services | $2,942,134 | ProgramServicesAmt |
| Management And General | $327,498 | ManagementAndGeneralAmt |
| Fundraising | $24,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,528 | TotalAmt |
| Program Services | $218,632 | ProgramServicesAmt |
| Management And General | $30,052 | ManagementAndGeneralAmt |
| Fundraising | $14,844 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,869 | TotalAmt |
| Program Services | $220,624 | ProgramServicesAmt |
| Management And General | $23,497 | ManagementAndGeneralAmt |
| Fundraising | $11,748 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,850 | TotalAmt |
| Program Services | $16,700 | ProgramServicesAmt |
| Management And General | $9,369 | ManagementAndGeneralAmt |
| Fundraising | $781 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,706 | TotalAmt |
| Program Services | $10,391 | ProgramServicesAmt |
| Management And General | $5,829 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,109 | TotalAmt |
| Program Services | $10,020 | ProgramServicesAmt |
| Management And General | $5,621 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,873 | TotalAmt |
| Program Services | $16,724 | ProgramServicesAmt |
| Management And General | $11,149 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,909 | TotalAmt |
| Program Services | $140,088 | ProgramServicesAmt |
| Management And General | $136,821 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,736 | TotalAmt |
| Program Services | $56,024 | ProgramServicesAmt |
| Management And General | $30,712 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,316 | TotalAmt |
| Program Services | $336,221 | ProgramServicesAmt |
| Management And General | $144,095 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,217 | TotalAmt |
| Program Services | $77,167 | ProgramServicesAmt |
| Management And General | $23,050 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $1,887,013 | $1,873,746 | $13,267 |
| CREW | $941,339 | $937,762 | $3,577 |
| MARKETING | $545,653 | $545,653 | |
| SCHOOL ROOM AND BOARD | $224,004 | $224,004 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,399 | TotalAmt |
| Program Services | $615,218 | ProgramServicesAmt |
| Management And General | $200,102 | ManagementAndGeneralAmt |
| Fundraising | $95,079 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,080,811 | TotalAmt |
| Program Services | $8,826,476 | ProgramServicesAmt |
| Management And General | $1,035,456 | ManagementAndGeneralAmt |
| Fundraising | $218,879 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,539 | BOYAmt |
| EOY | $419,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,313 | BOYAmt |
| EOY | $568,754 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,758 | BOYAmt |
| EOY | $1,696,269 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,415 | BOYAmt |
| EOY | $713,164 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,433 | BOYAmt |
| EOY | $154,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,820 | BOYAmt |
| EOY | $250,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,702,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,351,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,361,357 | BOYAmt |
| EOY | $14,351,010 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,999 | BOYAmt |
| EOY | $2,361,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,958,634 | BOYAmt |
| EOY | $20,514,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,593 | BOYAmt |
| EOY | $269,826 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,299 | BOYAmt |
| EOY | $1,820,195 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,605 | BOYAmt |
| EOY | $2,024,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,497 | BOYAmt |
| EOY | $4,114,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,776,673 | BOYAmt |
| EOY | $15,654,074 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,464 | BOYAmt |
| EOY | $745,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,485,137 | BOYAmt |
| EOY | $16,399,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,958,634 | BOYAmt |
| EOY | $20,514,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$85,450 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,829,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,838,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,343,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,264,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,425,661 | CurrentTaxYearAmt |
| Total | $18,701,286 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,674,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,190,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,581,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,174,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,557,371 | CurrentTaxYearAmt |
| Total | $22,179,264 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,905 | CurrentTaxYearAmt |
| Total | $506,175 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,550,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,079,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,998,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,534,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,223,937 | CurrentTaxYearAmt |
| Total | $41,386,725 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,209,172 | CurrentTaxYearAmt |
| Total | $3,231,951 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,209,172 | CurrentTaxYearAmt |
| Total | $3,231,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,154,774 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$17,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,508 | CurrentTaxYearAmt |
| Total | $71,430 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$17,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,508 | CurrentTaxYearAmt |
| Total | $71,430 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $736,916 | CurrentTaxYearAmt |
| Total | $736,916 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,553,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,117,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,981,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,547,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,995,361 | CurrentTaxYearAmt |
| Total | $42,195,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,708,464 | BeginningYearBalanceAmt |
| Contributions | $1,257,144 | ContributionsAmt |
| Investment Earnings Or Losses | $10,506 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,822 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,224,166 | OtherExpendituresAmt |
| Administrative Expenses | $800 | AdministrativeExpensesAmt |
| End Year Balance | $745,613 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $718,942 | BeginningYearBalanceAmt |
| Contributions | $1,491,100 | ContributionsAmt |
| Investment Earnings Or Losses | $11,572 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,821 | GrantsOrScholarshipsAmt |
| Other Expenditures | $506,558 | OtherExpendituresAmt |
| Administrative Expenses | $771 | AdministrativeExpensesAmt |
| End Year Balance | $1,708,464 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $622,940 | BeginningYearBalanceAmt |
| Contributions | $490,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,348 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,710 | GrantsOrScholarshipsAmt |
| Other Expenditures | $371,062 | OtherExpendituresAmt |
| Administrative Expenses | $878 | AdministrativeExpensesAmt |
| End Year Balance | $718,942 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $908,436 | BeginningYearBalanceAmt |
| Contributions | $325,000 | ContributionsAmt |
| Investment Earnings Or Losses | $38,962 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,356 | GrantsOrScholarshipsAmt |
| Other Expenditures | $643,304 | OtherExpendituresAmt |
| Administrative Expenses | $798 | AdministrativeExpensesAmt |
| End Year Balance | $622,940 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,732,855 | BeginningYearBalanceAmt |
| Contributions | $1,251,734 | ContributionsAmt |
| Investment Earnings Or Losses | $3,442 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,237 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,073,578 | OtherExpendituresAmt |
| Administrative Expenses | $780 | AdministrativeExpensesAmt |
| End Year Balance | $908,436 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.28000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,257,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,416,392 | DepreciationAmt |
| Book Value | $10,841,320 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,444,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $935,166 | DepreciationAmt |
| Book Value | $3,509,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,351,010 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUND | $282,106 |
| RIGHT OF USE ASSET | $2,021,514 |
| OTHER ASSTS | $57,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,361,284 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $2,021,514 |
| SECURITY DEPOSITS | $3,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,024,864 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,478,576 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $222,590 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $260,625 | OtherRevenueAmt |
| Revenue Not Reported | $483,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,995,361 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,995,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,564,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $222,590 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $260,625 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $483,215 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,080,811 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,080,811 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE. THE ORGANIZATION ADOPTED ASC 740-10 AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL FUNDRAISING REVENUE COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE COST OF GOODS SOLD |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $912,265 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $912,265 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $182,659 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $912,265 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $912,265 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $182,659 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $182,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $729,606 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 88 | RecipientCnt |
| Cash Grant | $392,048 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JORDEN MORRIS | ||||||||||||||
| EX OFFICIO/ARTISTIC DIRECTOR | $155,320 | $38,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $155,320 | $38,000 | $0 | $0 |
| CHERYL COLLINS | ||||||||||||||
| EX OFFICIO/EXECUTIVE DIRECTOR | $141,633 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $141,633 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | CHERYL COLLINS FORMER EXECUTIVE DIRECTOR - $45,046 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EX-OFFICIO MEMBERS AND DIRECTOR EMERITUS (NON-MEMBER) DO NOT HAVE VOTING RIGHTS |
| FORM 990, PART VI, SECTION A, LINE 2 | JONATHAN LEDDEN KRISTA LEDDEN PRESIDENT TRUSTEE SPOUSE |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT TAX RETURN IS SENT TO THE BOARD PRESIDENT FOR COMMENT BEFORE IT IS FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY REPORT ANY CONFLICTS OF INTEREST. MEMBERS WITH CONFLICTS OF INTEREST DO NOT PARTICIPATE IN DISCUSSION OR VOTING ON MATTERS INVOLVING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARISONS TO SIMILAR ORGANIZATIONS DONE BY COMMITTEE. RESULTS DISCUSSED AND APPROVED AT BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS, INFORMATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |