2023-12-20T13:29:03-06:00 2023-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-07-01 237427817 ORLANDO BALLET INC ORLA 4074261733 600 N LAKE FORMOSA DRIVE ORLANDO FL 32803 JONATHAN LEDDEN PRESIDENT 4074261733 2023-12-20 1 JONATHAN LEDDEN 999009999 0 THOMAS TSCHOPP P00836892 4078752760 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN LEDDEN 600 N LAKE FORMOSA DRIVE ORLANDO FL 32803 9238308 0 X ORLANDOBALLET.ORG X 1974 FL TO ENTERTAIN, EDUCATE, AND ENRICH THROUGH THE HIGHEST QUALITY OF DANCE. 24 24 135 111 0 0 4343062 3448663 3946139 4840556 -17199 25196 539424 708917 8811426 9023332 203914 284883 0 0 3158675 3884163 0 0 493058 3451679 3789259 6814268 7958305 1997158 1065027 16727544 17958634 1307434 1473497 15420110 16485137 X TO ENTERTAIN, EDUCATE, AND ENRICH THROUGH THE HIGHEST QUALITY OF DANCE. 0 0 2928526 887914 PROFESSIONAL DANCE PERFORMANCES ATTENDED BY AUDIENCES OF APPROXIMATELY 11,010 WITH THE PURPOSE OF PROVIDING CULTURAL EXPOSURES TO THE PUBLIC. 2067330 261358 2511940 BALLET SCHOOL: CLASSES OFFERED TO INDIVIDUALS OF ALL AGES TO PROMOTE INTEREST IN BALLET. 1196087 1456524 NUTCRACKER:PROFESSIONAL DANCE PERFORMANCE OF THE HOLIDAY CLASSIC, APPROXIMATELY 17,208 ATTENDANCE, WITH THE PURPOSE OF PROVIDING CULTURAL EXPOSURE TO THE PUBLIC. 501284 23525 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. ORLANDO BALLET PARTNERS 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 30TH YEAR OF PROVIDING FREE BALLET CLASSES TO CHILDREN FROM UNDERSERVED PUBLIC SCHOOLS AND THE BROADER COMMUNITY THROUGH THE SCHOLARSHIP TRAINING FOR THE ENRICHMENT OF PRIMARY STUDENTS (STEPS) PROGRAM, MODELED AFTER A SIMILAR AWARDWINNING PROGRAM DEVELOPED BY NEW YORK'S 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 CHILD'S IMAGINATION AND CAN INCLUDE ACTIVITIES SUCH AS ART, DANCE, DRAMA, PUPPETRY, AND MUSIC. REACH-REAL EDUCATION IN THE ARTS COMMUNICATING HOPE, ORLANDO BALLET'S (REACH) PROGRAM IS DEVISED FOR INTERESTED STUDENTS IN MIDDLE AND HIGH SCHOOL GRADES 6 THROUGH 12 AS A CREATIVE OUTLET. MODELED AFTER ORLANDO BALLET'S ORIGINAL STEPS PROGRAM, THIS FULLY FUNDED PROGRAM PROVIDES STUDENTS THE OPPORTUNITY TO ACQUIRE COMPREHENSIVE KNOWLEDGE OF DANCE AS AN ART FORM. 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 2022-2023 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. 501284 23525 6693227 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 79 0 1 135 1 0 0 0 0 0 0 0 0 0 0 X 24 24 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 IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 RICHARD SKAGGS PRESIDENT 1.00 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 JOHN A SKIP KIRST JR MEMBER 1.00 X 0 0 0 ANGIE JERNIGAN MEMBER 1.00 X 0 0 0 MARGARET SHAN ATKINS MEMBER 1.00 X 0 0 0 LISA WESTLAKE MEMBER 2.00 X 0 0 0 EKTA DESAI MEMBER 1.00 X 0 0 0 LIZETTE VALARINO EX OFFICIO 1.00 X 0 0 0 LYNN LE MD MEMBER 2.00 X 0 0 0 VONDA WRIGHT MD MS 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 JENNIFER BENTSON EX-OFFICIO 1.00 X 0 0 0 CAROL BURKETT 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 TIM KASHANI MEMBER 1.00 X 0 0 0 KRISTA LEDDEN DIRECTOR EMERITUS 2.00 X 0 0 0 TRACI MADARA 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 DAVID WITHEE MEMBER 1.00 X 0 0 0 CHERYL COLLINS EXECUTIVE DIRECTOR 40.00 X 127891 0 0 JORDEN MORRIS ARTISTIC DIRECTOR 40.00 X 160261 113000 0 288152 113000 0 2 0 1 0 BAY PRODUCTIONS UNIT 38 PORTMANMOOR ROAD INDUSTRIAL CARDIFF UK CF24 5HB NUTCRACKER SCENIC PRODUCTION 1431434 DR PHILLIPS CENTER FOR THE PERFORMING AR 445 S MAGNOLIA AVE ORLANDO FL 32801 THEATER RENT 620311 UTP PRODUCTIONS INC 774 SOUTH 500 WEST SALT LAKE CITY UT 84101 STAGEHAND LABOR 425658 ROLLINS COLLEGE 1000 HALT AVENUE - 2715 WINTER PARK FL 32789 STUDENT HOUSING 149196 SOUNDSTAGE 6869 STAPOINT CT STE 105 WINTER PARK FL 32792 ACOUSTIC PANELING 130450 5 324000 3124663 3448663 BALLET SCHOOL REVENUE 2496118 2496118 NUTCRACKER TICKET SALE 1456524 1456524 SINGLE TICKET SALES 675452 675452 SERIES TICKET SALES 212462 212462 4840556 12699 12699 30107 17610 12497 12497 12497 570708 121232 449476 449476 113411 76134 37277 37277 OTHER INCOME 174996 174996 GENERAL REVENUE 47168 47168 222164 9023332 5075217 0 499452 284883 284883 401152 321527 41217 38408 3018167 2469540 263168 285459 228504 151268 51861 25375 236340 161984 48331 26025 19517 15028 4489 12125 9336 2789 12000 9240 2760 24847 9939 11181 3727 190011 162339 26536 1136 81418 70264 8334 2820 398083 314485 79617 3981 91569 70508 21061 PROGRAM EXPENSES 1246838 1234936 11902 MARKETING 442791 354232 66419 22140 CREW 412018 411346 672 REPAIRS AND MAINTENANCE 205777 164601 39215 1961 652265 477771 92468 82026 7958305 6693227 772020 493058 3740544 1310539 1092313 544974 1368758 354309 152415 8129 25433 290608 277820 15271188 1909831 11499504 13361357 289476 369999 16727544 17958634 98879 257593 1206605 1140299 1950 75605 1307434 1473497 X 14701168 14776673 718942 1708464 15420110 16485137 16727544 17958634 1065027 0 X 0 1 X 1 0 X 2181112 3829802 2838123 4343062 4264638 17456737 4493777 3674776 3190884 4581843 5174390 21115670 146962 45980 50001 73942 95347 412232 6821851 7550558 6079008 8998847 9534375 38984639 388045 56180 93000 309372 564227 1410824 0 388045 56180 93000 309372 564227 1410824 37573815 6196 3225 38197 -17199 12699 43118 6196 3225 38197 -17199 12699 43118 6828047 7553783 6117205 8981648 9547074 39027757 0.96270 0.95080 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 6791249 4600000 9327 5189 3661880 652 6791249 0.12000 0.88000 1 0 11769845 1002718 10767127 3501343 907113 2594230 13361357 LEASE LIABILITY 73705 SECURITY DEPOSITS 1900 75605 9465965 245267 197366 442633 9023332 0 9023332 8400938 245267 197366 442633 7958305 0 7958305 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 570708 570708 121232 570708 570708 121232 121232 449476 0 SCHOLARSHIPS 113 225560 3978 0 0 0 0 0 0 0 0 0 JORDEN MORRIS ARTISTIC DIRECTOR 160261 113000 0 0 0 0 0 0 0 0 160261 113000 0 0 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.