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WE PARTNER WITH NEMOURS CHILDRENS HEALTH, ORLANDO HEALTH ARNOLD PALMER HOSPITAL FOR CHILDREN, UNLOCKING CHILDRENS POTENTIAL, AND NORTHLAND CHURCH TO DESIGN EACH CLASS AND WORKSHOP AROUND THE UNIQUE NEEDS OF EACH PARTICIPANT. INTRO TO BALLET DESIGNED TO ENRICH ORLANDO BALLET HAS PRESENTED AN EDUCATIONAL STORY BALLET TO EVERY ORANGE COUNTY PUBLIC SCHOOL (OCPS) SECOND GRADE STUDENT FOR MORE THAN 20 YEARS THROUGH ITS INTRO TO BALLET PROGRAM. STEPS SCHOLARSHIP TRAINING FOR THE ENRICHMENT OF PRIMARY STUDENTS ORLANDO BALLET IS ENTERING ITS 29TH YEAR OF PROVIDING FREE BALLET CLASSES TO CHILDREN FROM UNDERSERVED PUBLIC SCHOOLS AND COMMUNITY THROUGH THE SCHOLARSHIP TRAINING FOR THE ENRICHMENT OF PRIMARY STUDENTS (STEPS) PROGRAM, MODELED AFTER A SIMILAR AWARD-WINNING PROGRAM DEVELOPED BY NEW YORKS DANCE THEATRE OF HARLEM. FIRST STEPS EARLY LEARNING THOUGH THE ARTS ARTS EDUCATION PLAYS AN INCREASINGLY IMPORTANT ROLE IN EARLY CHILDHOOD. THE CREATIVE ARTS ARE ACTIVITIES THAT ENGAGE A CHILDS IMAGINATION AND CAN INCLUDE ACTIVITIES SUCH AS ART, DANCE, DRAMA, PUPPETRY, AND MUSIC. REACH REAL EDUCATION IN THE ARTS COMMUNICATING HOPE ORLANDO BALLETS (REACH) PROGRAM IS DEVISED FOR INTERESTED STUDENTS IN MIDDLE AND HIGH SCHOOL GRADES 6TH THROUGH 12TH AS A CREATIVE OUTLET. MODELED AFTER ORLANDO BALLETS ORIGINAL STEPS PROGRAM, THIS FULLY FUNDED PROGRAM PROVIDES STUDENTS THE OPPORTUNITY TO ACQUIRE COMPREHENSIVE KNOWLEDGE OF DANCE AS AN ARTFORM. PARTICIPANTS STUDY CLASSICAL BALLET, MODERN, MUSICAL THEATER, JAZZ, CONTEMPORARY, SPOKEN WORD AND MORE. RISE RELEVE IN SEARCH OF EXCELLENCE AN ORLANDO BALLET & OCPS INITATIVE. ORLANDO BALLET SCHOOL AND INVITED OCPS HIGH SCHOOLS & MIDDLE SCHOOLS WHO HAVE EXISTING PERFORMING ARTS DANCE MAGNET PROGRAMS WITHIN THEM WILL BE TAKING PART IN THIS EXCITING NEW COLLABORATIVE PARTNERSHIP FOR THE 2021- 2022 SCHOOL YEAR. NEON CLUB A MONTHLY DANCE EVENT CREATED FOR THE CITY OF ORLANDO SPECIAL NEEDS COMMUNITY THE NEON CLUB IS A MONTHLY DANCE EVENT THAT WAS CREATED WITH THE CITY OF ORLANDO SPECIAL NEEDS COMMUNITY IN MIND FOR GUESTS 16 AND UP. THE EVENT IS A FESTIVE AND ENERGETIC ATMOSPHERE WHERE PARTY GOERS CAN DANCE THE NIGHT AWAY WHILE MINGLING WITH FRIENDS AND FAMILY. GENTLE BEMOVED A PATH TO HEALTHY LIVING, JOY AND FULFILLMENT GENTLE BEMOVED IS AN ESTABLISHED DANCE PROGRAM DESIGNED TO IMPROVE STRENGTH, BALANCE AND FLEXIBILITY AND IS TAILORED TO PARTICIPANTS WITH LIMITED MOBILITY DUE TO AGE, HEALTH, OR INJURY. 258917 9250 5676096 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true false false false false false false false false true true false false false false false false false true 44 0 123 true false false false false false true true false false false false false false X 23 23 true false false false false false false true true false false true true true true true true true false false FL X X X KATHERINE FABIAN 4074189811 600 N LAKE FORMOSA DRIVE ORLANDO FL 32803 BETTINA BUCKLEY MEMBER 1.00 X 0 0 0 CAROL BURKETT MEMBER 1.00 X 0 0 0 CHERYL COLLINS EXECUTIVE DI 40.00 X 123973 0 0 DAVID BUXTON MEMBER 1.00 X 0 0 0 DAVID WITHEE MEMBER 1.00 X 0 0 0 EKTA DESAI MEMBER 1.00 X 0 0 0 GEANNE SHARE MEMBER 1.00 X 0 0 0 JAYNE WILLIS MEMBER 1.00 X 0 0 0 JEAN GRONO-NOWRY TREASURER 1.00 X X 0 0 0 JENNIFER BENTSON EX OFFICIO 1.00 X 0 0 0 JENNIFER SOCARRAS MEMBER 1.00 X 0 0 0 JOHN A SKIP KIRST JR MEMBER 1.00 X 0 0 0 JONATHAN LEDDEN PRESIDENT 4.00 X X 0 0 0 JORDEN MORRIS ARTISTIC DIR 40.00 X 62773 0 0 KERI HOLLIDAY MEMBER 1.00 X 0 0 0 KELLY ROBERTS EX OFFICIO 1.00 X 0 0 0 KRISTA LEDDEN MEMBER 1.00 X 0 0 0 LA VOYCE PORTER MEMBER 1.00 X 0 0 0 LISA WESTLAKE MEMBER 1.00 X 0 0 0 LIZETTE VALARINO EX OFFICIO 1.00 X 0 0 0 LYNN LE MEMBER 1.00 X 0 0 0 MARCIA HOPE GOODWIN MEMBER 1.00 X 0 0 0 MARCO SANTORO MEMBER 1.00 X 0 0 0 NANCY GIBBONS SECRETARY 1.00 X X 0 0 0 RICHARD SKAGGS VICE PRESIDE 4.00 X X 0 0 0 ROBERT HILL ARTISTIC DIR 40.00 X 151193 0 0 SANDOR BONDOROWSKY MEMBER 1.00 X 0 0 0 TIM KASHANI MEMBER 1.00 X 0 0 0 TRACI MADARA MEMBER 1.00 X 0 0 0 337939 2 false true false DR PHILLIPS CENTER FOR THE PERFORMING ARTS 445 S MAGNOLIA AVE ORLANDO FL 32801 THEATER RENT 549881 UTP PRODUCTIONS INC 774 SOUTH 500 WEST SALT LAKE CITY UT 84101 STAGEHAND LABOR 411401 AKA NYC LIMITED 321 W 44TH STREET STE 401 NEW YORK NY 10036 DIGITAL MNGMT 164809 ROLLINS COLLEGE 1000 HALT AVENUE - 2715 WINTER PARK FL 32789 STUDENT HOUSING 117342 4 1909559 2433503 57472 4343062 BALLET SCHOOL REVENUE 2059027 2059027 NUTCRACKER TICKET SALES 1148347 1148347 SINGLE TICKET SALES 526277 526277 SERIES TICKET SALES 212488 212488 3946139 5710 22909 -17199 -17199 -17199 442725 111335 331390 73942 58887 15055 15055 OTHER INCOME 161469 161469 GENERAL REVENUE 31510 31510 192979 8811426 4121919 15055 X 203914 203914 337939 270861 32356 34722 2368937 1981180 117873 269884 220452 163147 57305 231347 155027 76320 11009 8477 2532 15012 11559 3453 7339 5651 1688 21682 2697 18985 155291 57847 97444 77805 49869 27936 380765 293189 87576 81337 62629 18708 PROGRAM EXPENSES 1004664 1004664 CREW 404054 402636 1418 MARKETING 366853 366853 LIVE MUSIC 173567 173567 752301 462329 234350 55622 6814268 5676096 777944 360228 2073092 3740544 381070 544974 683935 354309 8349 8129 142193 290608 13021086 1521582 11683183 11499504 203920 289476 15175742 16727544 72146 98879 1202317 1206605 475877 2450 1950 1752790 1307434 X 12800012 14701168 622940 718942 13422952 15420110 15175742 16727544 X 1997158 X false true X true true true X 1705498 2181112 3829802 2838123 4343062 14897597 4147079 4493777 3674776 3190884 4581843 20088359 91691 146962 45980 50001 73942 408576 5944268 6821851 7550558 6079008 8998847 35394532 864146 388045 56180 93000 309372 1710743 864146 388045 56180 93000 309372 1710743 33683789 2736 6196 3225 38197 -17199 33155 2736 6196 3225 38197 -17199 33155 5947004 6828047 7553783 6117205 8981648 35427687 0.95080 0.95440 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622940 490000 -16348 5710 371062 878 718942 908436 325000 38962 5356 643304 798 622940 7732855 1251734 3442 5237 8073578 780 908436 6791249 4600000 9327 5189 3661880 652 7732855 2212808 5000000 10986 5129 426361 1055 6791249 0.30000 0.70000 true false 11756592 798745 10957847 1264494 722837 541657 11499504 SECURITY DEPOSITS 1950 1950 9049485 67837 170222 238059 8811426 8811426 7052327 67837 170222 238059 6814268 6814268 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD, FORM 990 - PAGE 9 LINE 10(B) 58,887 SPECIAL EVENT EXPENSES NETTED WITH REVENUE 111,335 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD, FORM 990 - PAGE 9 LINE 10(B) 58,887 SPECIAL EVENT EXPENSES NETTED WITH REVENUE 111,335 true true true true true true true false false false false false false false false false false true GALA 424382 424382 106410 NUTCRACKER BOUT 14023 14023 4925 438405 438405 111335 111335 327070 false SCHOLARSHIPS 105 203914 SCHEDULE I, PAGE 1, PART I, LINE 2 ORLANDO BALLET, INC. AWARDS SCHOLARSHIPS ON MERIT AND FINANCIAL NEED BASIS. THE SCHOOL COMMITTEE REVIEWS THE CRITERIA AND OVERALL FUNDING RECOMMENDATIONS, AND THEN SCHOOL STAFF USES EXTERNAL FINANCIAL NEED ASSESSMENT IN CONJUCTION WITH MERIT/TALENT ASSESSMENT (FACTS) TO MAKE AWARD DECISIONS. X X false false false false false false false false false ROBERT HILL ARTISTIC DIRECTOR 151193 151193 X 1 29000 FMV X I.T. SERVER 1 28472 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D COME DANCE WITH US DESIGNED TO ENCOURAGE THIS UNIQUE PROGRAM PROVIDES CHILDREN AND ADULTS WITH VARYING COGNITIVE AND PHYSICAL ABILITIES THE OPPORTUNITY TO EXPRESS THEMSELVES THROUGH THE TRANSFORMATIVE POWER OF DANCE. WE PARTNER WITH NEMOURS CHILDRENS HEALTH, ORLANDO HEALTH ARNOLD PALMER HOSPITAL FOR CHILDREN, UNLOCKING CHILDRENS POTENTIAL, AND NORTHLAND CHURCH TO DESIGN EACH CLASS AND WORKSHOP AROUND THE UNIQUE NEEDS OF EACH PARTICIPANT. INTRO TO BALLET DESIGNED TO ENRICH ORLANDO BALLET HAS PRESENTED AN EDUCATIONAL STORY BALLET TO EVERY ORANGE COUNTY PUBLIC SCHOOL (OCPS) SECOND GRADE STUDENT FOR MORE THAN 20 YEARS THROUGH ITS INTRO TO BALLET PROGRAM. STEPS SCHOLARSHIP TRAINING FOR THE ENRICHMENT OF PRIMARY STUDENTS ORLANDO BALLET IS ENTERING ITS 29TH YEAR OF PROVIDING FREE BALLET CLASSES TO CHILDREN FROM UNDERSERVED PUBLIC SCHOOLS AND COMMUNITY THROUGH THE SCHOLARSHIP TRAINING FOR THE ENRICHMENT OF PRIMARY STUDENTS (STEPS) PROGRAM, MODELED AFTER A SIMILAR AWARD-WINNING PROGRAM DEVELOPED BY NEW YORKS DANCE THEATRE OF HARLEM. FIRST STEPS EARLY LEARNING THOUGH THE ARTS ARTS EDUCATION PLAYS AN INCREASINGLY IMPORTANT ROLE IN EARLY CHILDHOOD. THE CREATIVE ARTS ARE ACTIVITIES THAT ENGAGE A CHILDS IMAGINATION AND CAN INCLUDE ACTIVITIES SUCH AS ART, DANCE, DRAMA, PUPPETRY, AND MUSIC. REACH REAL EDUCATION IN THE ARTS COMMUNICATING HOPE ORLANDO BALLETS (REACH) PROGRAM IS DEVISED FOR INTERESTED STUDENTS IN MIDDLE AND HIGH SCHOOL GRADES 6TH THROUGH 12TH AS A CREATIVE OUTLET. MODELED AFTER ORLANDO BALLETS ORIGINAL STEPS PROGRAM, THIS FULLY FUNDED PROGRAM PROVIDES STUDENTS THE OPPORTUNITY TO ACQUIRE COMPREHENSIVE KNOWLEDGE OF DANCE AS AN ARTFORM. PARTICIPANTS STUDY CLASSICAL BALLET, MODERN, MUSICAL THEATER, JAZZ, CONTEMPORARY, SPOKEN WORD AND MORE. RISE RELEVE IN SEARCH OF EXCELLENCE AN ORLANDO BALLET & OCPS INITATIVE. ORLANDO BALLET SCHOOL AND INVITED OCPS HIGH SCHOOLS & MIDDLE SCHOOLS WHO HAVE EXISTING PERFORMING ARTS DANCE MAGNET PROGRAMS WITHIN THEM WILL BE TAKING PART IN THIS EXCITING NEW COLLABORATIVE PARTNERSHIP FOR THE 2021- 2022 SCHOOL YEAR. NEON CLUB A MONTHLY DANCE EVENT CREATED FOR THE CITY OF ORLANDO SPECIAL NEEDS COMMUNITY THE NEON CLUB IS A MONTHLY DANCE EVENT THAT WAS CREATED WITH THE CITY OF ORLANDO SPECIAL NEEDS COMMUNITY IN MIND FOR GUESTS 16 AND UP. THE EVENT IS A FESTIVE AND ENERGETIC ATMOSPHERE WHERE PARTY GOERS CAN DANCE THE NIGHT AWAY WHILE MINGLING WITH FRIENDS AND FAMILY. GENTLE BEMOVED A PATH TO HEALTHY LIVING, JOY AND FULFILLMENT GENTLE BEMOVED IS AN ESTABLISHED DANCE PROGRAM DESIGNED TO IMPROVE STRENGTH, BALANCE AND FLEXIBILITY AND IS TAILORED TO PARTICIPANTS WITH LIMITED MOBILITY DUE TO AGE, HEALTH, OR INJURY. FORM 990, PAGE 6, PART VI, LINE 2 JONATHAN LEDDEN KRISTA LEDDEN PRESIDENT TRUSTEE SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION, THE AUDITOR, EXECUTIVE DIRECTOR, MANAGING DIRECTOR, CONTROLLER MEET AND REVIEWS THE 990 RETURN BEFORE FILING WITH THE IRS. THE RETURN IS ALSO REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY MONITORS THE POTENTIAL ISSUES AND REVIEWS THE CONFLICT OF INTEREST POLICY AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS AND GOVERNANCE COMMITTEE PROVIDE AN ANNUAL PERFORMANCE REVIEW TO DETERMINE IF THE SET ORGANIZATION GOALS FOR THE YEAR WERE MET. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AS WELL AS THROUGH THE DONORS EDGE WEBSITE. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 115,684 46,582 0 OTHER EXPENSES 15,737 97,688 0 CHARGE CARD FEES 92,486 4,868 0 RELOCATION 78,940 8,771 0 SUMMER WORKSHOP 86,038 0 0 DEVELOPMENT 0 0 55,324 DANCE SHOES 48,144 0 0 PAYROLL EXPENSES 7,307 38,266 0 OTHER IN KIND 0 21,389 0 MEMBERSHIP DUES & FEES 12,472 2,665 298 AUTO 0 6,134 0 VIDEO 5,462 0 0 POSTAGE 59 4,404 0 BANK FEES 0 3,583 0 TOTAL 462,329 234,350 55,622 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD, FORM 990 - PAGE 9 LINE 10(B) 58,887 SPECIAL EVENT EXPENSES NETTED WITH REVENUE 111,335 COST OF GOODS SOLD, FORM 990 - PAGE 9 LINE 10(B) -58,887 SPECIAL EVENT EXPENSES NETTED WITH REVENUE -111,335