MIAMI CITY BALLET INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI CITY BALLET INC (EIN 59-2578534)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2024-09-18
- IRS object ID
- 202402629349300985
- Schema version
- 2023v5.0
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-18T17:41:45-04:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & MORONEY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH ST | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592578534 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI CITY BALLET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIAM | BusinessNameControlTxt |
| Phone | 3059297000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 LIBERTY AVENUE | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AINSWORTH GEDDES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3059297000 | PhoneNum |
| Signature | 2024-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ROBBINS | PreparerPersonNm |
| PTIN | P01210648 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2024-09-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOURDES LOPEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 LIBERTY AVENUE | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,138,284 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIAMICITYBALLET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | IN FY 2024, MIAMI CITY BALLET TOOK FOUR WORLD PREMIERES INTO ITS REPERTORY: JAMAL ROBERTS' SEA CHANGE, MARGARITA ARMAS' ANALOGO, DURANTE VERZOLA'S PAGANINI IN PLAY, AND RICARDO AMARANTES' DELIGHT - AND ONE COMPANY PREMIERE - ALONZO KING'S FOLLOWING THE SUBTLE CURRENT UPSTREAM - WERE ADDED TO THE COMPANY'S ALREADY IMPRESSIVE CATALOG OF NEW WORKS FROM PIONEERING VOICES IN DANCE AND BALLET. CLASSIC BALLETS PRESENTED INCLUDED SERENADE, THE NUTCRACKER AND SWAN LAKE. MIAMI CITY BALLET SCHOOL ENROLLED 733 STUDENTS IN TRAINING PROGRAMS, AWARDING 610,838 IN SCHOLARSHIPS TO 151 STUDENTS, AND MIAMI CITY BALLET'S COMMUNITY ENGAGEMENT INITIATIVES SERVED 19,781 PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 378 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,417,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,755,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,429,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,427,686 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,809 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,443 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,597 | CYOtherRevenueAmt |
| PY Total Revenue | $23,913,292 | PYTotalRevenueAmt |
| CY Total Revenue | $24,227,517 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,182,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,431,174 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $79,866 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,927,970 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,053,350 | PYOtherExpensesAmt |
| CY Other Expenses | $11,235,633 | CYOtherExpensesAmt |
| PY Total Expenses | $23,315,942 | PYTotalExpensesAmt |
| CY Total Expenses | $24,666,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $597,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$439,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,380,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,175,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,919,482 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,463,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,460,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,711,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MIAMI CITY BALLET'S MISSION IS TO PRODUCE AND PRESENT THE HIGHEST LEVEL OF DANCE PERFORMANCES THROUGHOUT FLORIDA, THE UNITED STATES AND ABROAD; TRAIN YOUNG ASPIRING DANCERS; AND DEVELOP MIAMI CITY BALLET SCHOOL INTO A LEADER OF DANCE EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,354,901 | ExpenseAmt |
| Revenue | $7,323,588 | RevenueAmt |
| Desc | PRESENTATION OF BALLET AND COMMUNITY EDUCATIONAL PROGRAMS TO THE PUBLIC. APPROXIMATELY 90,424 PEOPLE BENEFITED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,202,130 | ExpenseAmt |
| Revenue | $2,074,523 | RevenueAmt |
| Desc | PROMOTION OF BALLET THROUGH THE OPERATION OF A BALLET SCHOOL FOR CHILDREN. APPROXIMATELY 22,785 PEOPLE BENEFITED BY PARTICIPATION IN DANCE EDUCATION THROUGH THE SCHOOL-YEAR TRAINING, SUMMER INTENSIVE PROGRAMS, AND COMMUNITY ENGAGEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,557,031 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 378 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AINSWORTH GEDDES | PersonNm |
| Phone | 3059297000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 LIBERTY AVENUE | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LOURDES LOPEZ | |||||||
| ARTISTIC DIR | 60.00 | Yes (X) | Yes (X) | $723,797 | $0 | $71,687 | |
| JUAN JOSE ESCALANTE | |||||||
| EXECUTIVE DI | 60.00 | Yes (X) | Yes (X) | $327,697 | $0 | $11,593 | |
| JEFF DAVIS | |||||||
| CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES ADELMAN | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL E BRAUFMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA DE ZAYAS ESQ | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARGARET EIDSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FRIEZO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY GUTTMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRUCE HALPRYN | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| ALINA HUDAK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI JERNIGAN | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MAMIE JOEVEER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KRONICK | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN LONDON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MANNY MARQUEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MASSIRMAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR PAO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SAUL SANDERS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SCHULTZ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VOGELSTEIN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA MINSKOFF ALLAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELINE ANBINDER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN ANBINDER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBY LERNER ANSIN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CHASKES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESTER CONEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL DEVLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM FREEZE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA O'MALLEY FUCHS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DINI ALBERT GOLDEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANINE GORDON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCINELEE HAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEARL JOHNSON | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISSA KRAMER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KRAUSE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RHODA LEVITT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EVE ROUNDS | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA SOLOMON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZY WAHBA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL WASSERMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY WRIGHT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA SC ZEYDEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J SHUMAKER | |||||||
| COO (THRU 7/ | 55.00 | Yes (X) | $175,083 | $0 | $8,546 | ||
| AINSWORTH GEDDES | |||||||
| CFO | 55.00 | Yes (X) | $56,896 | $0 | $3,210 | ||
| CHANTELL GHOSH | |||||||
| CHIEF MKTG O | 55.00 | $234,227 | $0 | $12,943 | Yes (X) | ||
| DENA LISTON | |||||||
| SR.DIR.OFDEV | 55.00 | $191,510 | $0 | $11,653 | Yes (X) | ||
| ORENE TROSS-HARRIS | |||||||
| SR.DIR.MAJOR | 55.00 | $131,547 | $0 | $9,952 | Yes (X) | ||
| MICHAEL SCANLAN | |||||||
| DIRFDN&GOVTR | 55.00 | $123,700 | $0 | $8,683 | Yes (X) | ||
| LINA AGUIRRE | |||||||
| SR. DIR. HR | 55.00 | $119,523 | $0 | $9,262 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,083,980 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $147,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCENT PERFORMANCE LLC | |||||
| 2441 NE 9TH TERRACE | POMPANO BEACH | FL | 33064 | ORCH.MUSICIANS | $875,591 |
| FREED OF LONDON LTD | |||||
| 44-01 21ST STREET SUITE 302 | LONG ISLAND CITY | NY | 11101 | BALLET SHOES | $341,267 |
| WOW MARKETING | |||||
| 804 S DOUGLAS ROAD 5 FLOOR | CORAL GABLES | FL | 33134 | MARKETING | $311,162 |
| CAPACITY INTERACTIVE CONSULTING LLC | |||||
| PO BOX 83447 | WOBURN | MA | 01813 | MARKETING | $268,925 |
| TESSITURA NETWORK INC | |||||
| PO BOX 222234 | DALLAS | TX | 75222 | SOFTWARE DVLPMT | $168,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,371,116 | FundraisingAmt |
| Government Grants | $1,629,724 | GovernmentGrantsAmt |
| All Other Contributions | $10,754,567 | AllOtherContributionsAmt |
| Total Contributions | $14,755,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PERFORMANCE REVENUES | 711120 | $7,323,588 | $7,323,588 | |
| DANCE SCHOOL | 611710 | $2,074,523 | $2,074,523 | |
| FACILITY RENTAL | 532000 | $29,575 | $29,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,427,686 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,417 | TotalRevenueColumnAmt |
| Exclusion | $88,417 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $459,899 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $463,295 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,396 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,396 | TotalRevenueColumnAmt |
| Exclusion | -$3,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $369,539 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,371,116 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $369,539 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $37,336 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $77,933 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,597 | TotalRevenueColumnAmt |
| Exclusion | -$40,597 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,227,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,398,111 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $73,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,222 | TotalAmt |
| Program Services | $744,358 | ProgramServicesAmt |
| Management And General | $560,864 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,948,563 | TotalAmt |
| Program Services | $8,564,388 | ProgramServicesAmt |
| Management And General | $418,103 | ManagementAndGeneralAmt |
| Fundraising | $966,072 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,383 | TotalAmt |
| Program Services | $321,257 | ProgramServicesAmt |
| Management And General | $33,786 | ManagementAndGeneralAmt |
| Fundraising | $33,340 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,258 | TotalAmt |
| Program Services | $839,787 | ProgramServicesAmt |
| Management And General | $88,317 | ManagementAndGeneralAmt |
| Fundraising | $87,154 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,748 | TotalAmt |
| Program Services | $640,018 | ProgramServicesAmt |
| Management And General | $67,308 | ManagementAndGeneralAmt |
| Fundraising | $66,422 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,798 | TotalAmt |
| Management And General | $46,798 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,750 | TotalAmt |
| Management And General | $41,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,473,953 | TotalAmt |
| Program Services | $2,211,869 | ProgramServicesAmt |
| Management And General | $214,374 | ManagementAndGeneralAmt |
| Fundraising | $47,710 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,775 | TotalAmt |
| Program Services | $821,619 | ProgramServicesAmt |
| Fundraising | $1,156 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,501 | TotalAmt |
| Program Services | $494,524 | ProgramServicesAmt |
| Management And General | $15,977 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908,128 | TotalAmt |
| Program Services | $2,607,998 | ProgramServicesAmt |
| Management And General | $257,653 | ManagementAndGeneralAmt |
| Fundraising | $42,477 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,029 | TotalAmt |
| Program Services | $1,108,926 | ProgramServicesAmt |
| Management And General | $37,535 | ManagementAndGeneralAmt |
| Fundraising | $215,568 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,519 | TotalAmt |
| Management And General | $84,519 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,541 | TotalAmt |
| Program Services | $837,548 | ProgramServicesAmt |
| Management And General | $9,546 | ManagementAndGeneralAmt |
| Fundraising | $10,447 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $557,332 | $536,902 | $19,434 | $996 |
| MISCELLANEOUS | $446,044 | $193,950 | $200,147 | $51,947 |
| CREDIT CARD FEES | $414,686 | $307,895 | $77,590 | $29,201 |
| EVENT EXPENSE | $370,209 | $370,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,368 | TotalAmt |
| Program Services | $325,992 | ProgramServicesAmt |
| Management And General | $8,105 | ManagementAndGeneralAmt |
| Fundraising | $5,271 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,666,807 | TotalAmt |
| Program Services | $20,557,031 | ProgramServicesAmt |
| Management And General | $2,181,806 | ManagementAndGeneralAmt |
| Fundraising | $1,927,970 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,556 | BOYAmt |
| EOY | $677,712 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,667 | BOYAmt |
| EOY | $2,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,225,879 | BOYAmt |
| EOY | $6,073,264 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,204 | BOYAmt |
| EOY | $469,570 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,831 | BOYAmt |
| EOY | $248,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,946 | BOYAmt |
| EOY | $94,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,877,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,581,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,611 | BOYAmt |
| EOY | $3,296,473 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,284 | BOYAmt |
| EOY | $4,160,483 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,500 | BOYAmt |
| EOY | $53,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,620,805 | BOYAmt |
| EOY | $52,098,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,380,283 | BOYAmt |
| EOY | $67,175,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,368 | BOYAmt |
| EOY | $2,070,852 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,678 | BOYAmt |
| EOY | $2,873,491 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,787 | BOYAmt |
| EOY | $594,348 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,649 | BOYAmt |
| EOY | $1,925,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,919,482 | BOYAmt |
| EOY | $7,463,789 | 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 | $1,483,854 | BOYAmt |
| EOY | -$1,565,420 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,976,947 | BOYAmt |
| EOY | $61,277,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,460,801 | BOYAmt |
| EOY | $59,711,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,380,283 | BOYAmt |
| EOY | $67,175,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$439,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $352,196 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$2,662,102 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,814,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,471,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,793,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,417,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,755,407 | CurrentTaxYearAmt |
| Total | $76,252,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,814,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,471,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,793,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,417,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,755,407 | CurrentTaxYearAmt |
| Total | $76,252,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,371,910 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,880,317 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,992 | CurrentTaxYearAmt |
| Total | $433,370 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $37,336 | CurrentTaxYearAmt |
| Total | $37,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,722,933 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,250,634 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $3,199,580 | BeginningYearBalanceAmt |
| Contributions | $700,000 | ContributionsAmt |
| Investment Earnings Or Losses | $370,166 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$102,860 | OtherExpendituresAmt |
| End Year Balance | $4,166,886 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,740,260 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$60,917 | OtherExpendituresAmt |
| End Year Balance | $3,199,580 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,949,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$189,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$19,620 | OtherExpendituresAmt |
| End Year Balance | $2,740,260 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,450,190 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $549,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$50,653 | OtherExpendituresAmt |
| End Year Balance | $2,949,392 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,523,480 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$59,190 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$64,100 | OtherExpendituresAmt |
| End Year Balance | $1,450,190 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26740 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73260 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $921,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,585 | DepreciationAmt |
| Book Value | $821,467 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,956,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,481,870 | DepreciationAmt |
| Book Value | $2,475,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,296,473 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| USE OF FACILITY | $50,132,360 |
| RIGHT OF USE LEASE ASSET | $1,913,701 |
| DEPOSITS | $52,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $52,098,136 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,925,098 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,925,098 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,589,452 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $352,196 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,739 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $361,935 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,227,517 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,227,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,338,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,671,841 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,671,841 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,666,807 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,666,807 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MCB GALA | Event1Nm |
| Gross Receipts Event1 | $2,215,905 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,846,366 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $369,539 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $369,539 | OtherDirectExpensesEvent1Amt |
| Event2 | BALLETOINGARDEN | Event2Nm |
| Gross Receipts Event2 | $351,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $351,500 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $173,250 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $173,250 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $2,740,655 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,371,116 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $369,539 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $369,539 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $369,539 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| LOURDES LOPEZ | |||||
| ARTISTIC DIRECTOR | $723,797 | $20,101 | $51,586 | $795,484 | |
| JUAN JOSE ESCALANTE | |||||
| EXECUTIVE DIRECTOR | $312,697 | $6,630 | $4,963 | $339,290 | $15,000 |
| JOHN J SHUMAKER | |||||
| COO (THRU 7/29/23) | $175,083 | $5,138 | $3,408 | $183,629 | |
| CHANTELL GHOSH | |||||
| CHIEF MKTG OFFICER | $234,227 | $7,035 | $5,908 | $247,170 | |
| DENA LISTON | |||||
| SR.DIR.OFDEVELOPMENT | $191,510 | $5,745 | $5,908 | $203,163 | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERITY PARTNERS INC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE BELOW | RelationshipDescriptionTxt |
| Transaction | $99,285 | TransactionAmt |
| Transaction | SEE BELOW | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | TRANSACTIONS INVOLVING INTERESTED PERSONS BOARD DIRECTOR ROBERT FRIEZO IS THE OWNER OF VERITY PARTNERS, INC., WHICH PROVIDES INFORMATION TECHNOLOGY SERVICES TO MIAMI CITY BALLET. DURING FISCAL YEAR ENDING APRIL 30, 2024, THE ORGANIZATION PAID 99,285 TO VERITY PARTNERS, INC. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MIAMI CITY BALLET'S MISSION IS TO PRODUCE AND PRESENT THE HIGHEST LEVEL OF DANCE PERFORMANCES THROUGHOUT FLORIDA, THE UNITED STATES AND ABROAD; TRAIN YOUNG ASPIRING DANCERS; AND DEVELOP MIAMI CITY BALLET SCHOOL INTO A LEADER OF DANCE EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 2 | MADELINE ANBINDER STEPHEN ANBINDER TRUSTEE TRUSTEE MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY BOARD LEADERSHIP AT TIME OF FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ARTISTIC DIRECTOR'S CONTRACT WAS NEGOTIATED BY BOARD CHAIRMAN WITH REFERENCE TO COMPARABLE ARTISTIC DIRECTOR SALARIES, AND RATIFIED BY BOARD. THE BOARD CHAIRMAN AND VICE CHAIRMAN DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR WITH REFERENCE TO COMPARABLE DATA, AND RATIFIED BY BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR RECOMMEND COMPENSATION FOR OTHER KEY EMPLOYEES WITH REFERENCE TO COMPARABLE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR/CONSULTANTS 2,211,869 214,374 47,710 |
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