2025-04-23T12:59:23-05:00 2024-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-07-01 237427817 ORLANDO BALLET INC ORLA 4074261733 600 N LAKE FORMOSA DRIVE ORLANDO FL 32803 JONATHAN LEDDEN PRESIDENT 4074261733 2025-04-23 1 0 THOMAS TSCHOPP P00836892 4078752760 2023 2025-03-06 01:10:19Z JONATHAN LEDDEN 600 N LAKE FORMOSA DRIVE ORLANDO FL 32803 10255986 0 X ORLANDOBALLET.ORG X 1974 FL TO ENTERTAIN, EDUCATE, AND ENRICH THROUGH THE HIGHEST QUALITY OF DANCE. 26 26 159 271 0 0 3448663 3425661 4840556 5557371 25196 34508 708917 977821 9023332 9995361 284883 392048 0 0 3884163 4148639 0 0 218879 3789259 5540124 7958305 10080811 1065027 -85450 17958634 20514572 1473497 4114885 16485137 16399687 X TO ENTERTAIN, EDUCATE, AND ENRICH THROUGH THE HIGHEST QUALITY OF DANCE. 0 0 3689792 850651 PROFESSIONAL DANCE PERFORMANCES ATTENDED BY AUDIENCES OF APPROXIMATELY 11,891 WITH THE PURPOSE OF PROVIDING CULTURAL EXPOSURES TO THE PUBLIC. 2398029 392048 2743567 BALLET SCHOOL: CLASSES OFFERED TO INDIVIDUALS OF ALL AGES TO PROMOTE INTEREST IN BALLET. 2227143 1963153 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. 511512 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. 511512 8826476 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 159 1 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X JONATHAN LEDDEN 4074189816 600 N LAKE FORMOSA DRIVE ORLANDO FL 32803 JONATHAN LEDDEN PRESIDENT 10.00 X X 0 0 0 JAYNE WILLIS VICE PRESIDENT 2.00 X X 0 0 0 NANCY GIBBONS SECRETARY 2.00 X X 0 0 0 JEAN GRONO-NOWRY TREASURER 2.00 X X 0 0 0 RICHARD SKAGGS IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 KRISTA LEDDEN DIRECTOR EMERITUS/MEMBER 3.00 X 0 0 0 MARGARET SHAN ATKINS MEMBER 1.00 X 0 0 0 SANDOR BONDOROWSKY MEMBER 3.00 X 0 0 0 BETTINA BUCKLEY MEMBER 1.00 X 0 0 0 CAROL BURKETT MEMBER 1.00 X 0 0 0 MC CRAVATTA MEMBER 1.00 X 0 0 0 EKTA DESAI MEMBER 1.00 X 0 0 0 MARCIA HOPE GOODWIN MEMBER 1.00 X 0 0 0 KERI HOLLIDAY MEMBER 1.00 X 0 0 0 KELLEY IRBY MEMBER 1.00 X 0 0 0 ANGIE JERNGIAN MEMBER 1.00 X 0 0 0 TIM KASHANI MEMBER 1.00 X 0 0 0 LYNN LE MEMBER 2.00 X 0 0 0 TRACI MADARA MEMBER 1.00 X 0 0 0 ERICH MASCHHOFF MEMBER 1.00 X 0 0 0 LA VOYCE PORTER MEMBER 1.00 X 0 0 0 MARCO SANTORO MEMBER 1.00 X 0 0 0 GEANNE SHARE MEMBER 1.00 X 0 0 0 JENNIFER SOCARRAS MEMBER 2.00 X 0 0 0 LISA WESTLAKE MEMBER 2.00 X 0 0 0 DAVID WITHEE MEMBER 1.00 X 0 0 0 VONDA WRIGHT MD MS MEMBER 1.00 X 0 0 0 REBEKAH ESSICK EX OFFICIO 1.00 X 0 0 0 BRANDON COLTE SUGGS EX OFFICIO 1.00 X 0 0 0 LIZETTE VALARINO EX OFFICIO 1.00 X 0 0 0 JORDEN MORRIS EX OFFICIO/ARTISTIC DIRECTOR 40.00 X 155320 38000 0 CHERYL COLLINS EX OFFICIO/EXECUTIVE DIRECTOR 40.00 X 141633 0 0 296953 38000 0 2 1 1 0 UTP PRODUCTIONS INC 774 SOUTH 500 WEST SALT LAKE CITY UT 84101 STAGEHAND LABOR 1005758 DR PHILLIPS CENTER FOR THE PERFORMING AR 445 S MAGNOLIA AVE ORLANDO FL 32801 THEATER RENT AND RELATED FEES 727645 TOTAL MEDIA 489 WASHINGTON AVENUE CARLSTADT NJ 07072 FILM PRODUCTIONS; SOUND SYSTEM IMPROVEME 247386 ROLLINS COLLEGE 1000 HALT AVENUE - 2715 WINTER PARK FL 32789 STUDENT HOUSING 230078 BAY PRODUCTIONS UNIT 38 PORTMANMOOR ROAD INDUSTRIAL CARDIFF UK CF24 5HB NUTCRACKER SCENIC PRODUCTION 219044 5 292065 3133596 3425661 BALLET SCHOOL REVENUE 2743567 2743567 NUTCRACKER TICKET SALE 1963153 1963153 SINGLE TICKET SALES 589029 589029 SERIES TICKET SALES 261622 261622 5557371 19508 19508 15000 0 15000 15000 15000 912265 182659 729606 729606 150706 77966 72740 72740 OTHER INCOME 117868 117868 GENERAL REVENUE 57607 57607 175475 9995361 5747846 0 821854 392048 392048 334953 193320 70817 70816 3294289 2942134 327498 24657 263528 218632 30052 14844 255869 220624 23497 11748 26850 16700 9369 781 16706 10391 5829 486 16109 10020 5621 468 27873 16724 11149 276909 140088 136821 86736 56024 30712 480316 336221 144095 100217 77167 23050 PROGRAM EXPENSES 1887013 1873746 13267 CREW 941339 937762 3577 MARKETING 545653 545653 SCHOOL ROOM AND BOARD 224004 224004 910399 615218 200102 95079 10080811 8826476 1035456 218879 1310539 419021 1092313 568754 1368758 1696269 152415 713164 25433 154988 277820 250082 16702568 2351558 13361357 14351010 369999 2361284 17958634 20514572 257593 269826 1140299 1820195 75605 2024864 1473497 4114885 X 14776673 15654074 1708464 745613 16485137 16399687 17958634 20514572 -85450 0 X 0 1 X 1 0 X 3829802 2838123 4343062 4264638 3425661 18701286 3674776 3190884 4581843 5174390 5557371 22179264 45980 50001 73942 95347 240905 506175 7550558 6079008 8998847 9534375 9223937 41386725 56180 93000 309372 564227 2209172 3231951 0 56180 93000 309372 564227 2209172 3231951 38154774 3225 38197 -17199 12699 34508 71430 3225 38197 -17199 12699 34508 71430 736916 736916 7553783 6117205 8981648 9547074 9995361 42195071 0.90420 0.96270 0.00170 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1708464 1257144 10506 5822 2224166 800 745613 718942 1491100 11572 5821 506558 771 1708464 622940 490000 -16348 5710 371062 878 718942 908436 325000 38962 5356 643304 798 622940 7732855 1251734 3442 5237 8073578 780 908436 0.28000 0.72000 1 0 12257712 1416392 10841320 4444856 935166 3509690 14351010 ENDOWMENT FUND 282106 RIGHT OF USE ASSET 2021514 OTHER ASSTS 57664 2361284 LEASE LIABILITY 2021514 SECURITY DEPOSITS 3350 2024864 X 10478576 222590 260625 483215 9995361 0 9995361 10564026 222590 260625 483215 10080811 0 10080811 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 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 GALA 912265 912265 182659 912265 912265 182659 182659 729606 0 SCHOLARSHIPS 88 392048 1 0 0 0 0 0 0 0 0 JORDEN MORRIS EX OFFICIO/ARTISTIC DIRECTOR 155320 38000 0 0 0 0 0 0 0 0 155320 38000 0 0 CHERYL COLLINS EX OFFICIO/EXECUTIVE DIRECTOR 141633 0 0 0 0 0 0 0 0 0 141633 0 0 0 PART I, LINE 4A CHERYL COLLINS FORMER EXECUTIVE DIRECTOR - $45,046 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.