ORLANDO BALLET INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO BALLET INC (EIN 23-7427817)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-26
- IRS object ID
- 202220579349300402
- Schema version
- 2020v4.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-26T07:54:58-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | 2022-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONATHAN | PersonFirstNm |
| Person Last | LEDDEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2022-02-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $6,117,205 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,829,802 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,838,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,275,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,610,344 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$707,294 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $358,315 | PYOtherRevenueAmt |
| CY Other Revenue | $513,122 | CYOtherRevenueAmt |
| PY Total Revenue | $6,756,165 | PYTotalRevenueAmt |
| CY Total Revenue | $5,999,786 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $252,328 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $201,306 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,758,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,477,581 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,169,962 | PYOtherExpensesAmt |
| CY Other Expenses | $2,923,086 | CYOtherExpensesAmt |
| PY Total Expenses | $6,181,016 | PYTotalExpensesAmt |
| CY Total Expenses | $5,601,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $575,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $397,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,495,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,175,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,470,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,752,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,025,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,422,952 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENTERTAIN, EDUCATE, AND ENRICH THROUGH THE HIGHEST QUALITY OF DANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,200,915 | ExpenseAmt |
| Revenue | $1,462,055 | RevenueAmt |
| Desc | BALLET SCHOOL: CLASSES OFFERED TO INDIVIDUALS OF ALL AGES TO PROMOTE INTEREST IN BALLET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,450,406 | ExpenseAmt |
| Grant | $201,306 | GrantAmt |
| Revenue | $632,755 | RevenueAmt |
| Desc | SERIES:PROFESSIONAL DANCE PERFORMANCES ATTENDED BY AUDIENCES OF APPROXIMATELY 10,865 WITH THE PURPOSE OF PROVIDING CULTURAL EXPOSURES TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $893,817 | ExpenseAmt |
| Revenue | $565,535 | RevenueAmt |
| Desc | NUTCRACKER:PROFESSIONAL DANCE PERFORMANCE OF THE HOLIDAY CLASSIC, APPROXIMATELY 7,795 ATTENDANCE, WITH THE PURPOSE OF PROVIDING CULTURAL EXPOSURE TO THE PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,545,138 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 107 | 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 | false | NondeductibleContributionsInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE FABIAN | PersonNm |
| Phone | 4074189811 | 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 (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JONATHAN LEDDEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK SKAGGS | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GIBBONS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WITHEE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDOR BONDOROWSKY | ||||||
| MEMBER | 1.00 | 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 | |
| JEAN GRONO-NOWRY | ||||||
| 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 | |
| TIM KASHANI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A SKIP KIRST JR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN LE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTA LEDDEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACI MADARA | ||||||
| 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAYNE WILLIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WESTLAKE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BENTSON | ||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY ROBERTS | ||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZETTE VALARINO | ||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL COLLINS | ||||||
| EXECUTIVE DI | 40.00 | $104,747 | $0 | $0 | Yes (X) | |
| ROBERT HILL | ||||||
| ARTISTIC DIR | 40.00 | $156,411 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $261,158 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DR PHILLIPS CENTER FOR THE | ||||||
| PERFORMING ARTS | 445 S MAGNOLIA AVE | ORLANDO | FL | 32801 | VENUE RENTAL | $440,103 |
| UTP PRODUCTIONS INC | ||||||
| 774 SOUTH 500 WEST | SALT LAKE CITY | UT | 84101 | STAGEHAND LABOR | $301,510 | |
| UNITED HEALTH CARE | ||||||
| 10151 DEERWOOD PARK BLDG 100 STE 42 | JACKSONVILLE | FL | 32256 | HEALTH | $271,809 | |
| ROYAL WINNIPEG BALLET | ||||||
| 380 GRAHAM AVE | WINNIPEG | FL | 32801 | COSTUME RENTAL | $112,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $506,600 | GovernmentGrantsAmt |
| All Other Contributions | $2,331,523 | AllOtherContributionsAmt |
| Noncash Contributions | $74,705 | NoncashContributionsAmt |
| Total Contributions | $2,838,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BALLET SCHOOL REVENUE | $1,412,054 | $1,412,054 |
| NUTCRACKER TICKET SALES | $565,535 | $565,535 |
| SINGLE TICKET SALES | $476,341 | $476,341 |
| SERIES TICKET SALES | $156,414 | $156,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,610,344 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,197 | TotalRevenueColumnAmt |
| Exclusion | $38,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $441,505 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $76,342 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,163 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $50,001 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,077 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,924 | TotalRevenueColumnAmt |
| Exclusion | $8,924 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $111,870 | $111,870 |
| GENERAL REVENUE | $27,165 | $27,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139,035 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,999,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,749,379 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,306 | TotalAmt |
| Program Services | $201,306 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,158 | TotalAmt |
| Program Services | $210,872 | ProgramServicesAmt |
| Management And General | $24,890 | ManagementAndGeneralAmt |
| Fundraising | $25,396 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216,423 | TotalAmt |
| Program Services | $1,789,648 | ProgramServicesAmt |
| Management And General | $211,243 | ManagementAndGeneralAmt |
| Fundraising | $215,532 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,662 | TotalAmt |
| Program Services | $11,290 | ProgramServicesAmt |
| Management And General | $3,372 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,993 | TotalAmt |
| Program Services | $15,394 | ProgramServicesAmt |
| Management And General | $4,599 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,774 | TotalAmt |
| Program Services | $7,526 | ProgramServicesAmt |
| Management And General | $2,248 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,296 | TotalAmt |
| Program Services | $2,951 | ProgramServicesAmt |
| Management And General | $22,345 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,953 | TotalAmt |
| Program Services | $74,402 | ProgramServicesAmt |
| Management And General | $115,551 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,789 | TotalAmt |
| Program Services | $31,577 | ProgramServicesAmt |
| Management And General | $14,212 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,453 | TotalAmt |
| Program Services | $289,869 | ProgramServicesAmt |
| Management And General | $86,584 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,235 | TotalAmt |
| Program Services | $55,621 | ProgramServicesAmt |
| Management And General | $16,614 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $447,528 | $441,249 | $6,279 |
| CREW | $301,124 | $300,576 | $548 |
| MARKETING | $298,991 | $298,991 | |
| SETS AND PROPS | $213,234 | $213,234 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,054 | TotalAmt |
| Program Services | $600,632 | ProgramServicesAmt |
| Management And General | $261,696 | ManagementAndGeneralAmt |
| Fundraising | $45,726 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,601,973 | TotalAmt |
| Program Services | $4,545,138 | ProgramServicesAmt |
| Management And General | $770,181 | ManagementAndGeneralAmt |
| Fundraising | $286,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,893 | BOYAmt |
| EOY | $2,073,092 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,309 | BOYAmt |
| EOY | $381,070 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,846 | BOYAmt |
| EOY | $683,935 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,983 | BOYAmt |
| EOY | $8,349 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,252 | BOYAmt |
| EOY | $142,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,824,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,140,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,892,197 | BOYAmt |
| EOY | $11,683,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,028 | BOYAmt |
| EOY | $203,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,495,508 | BOYAmt |
| EOY | $15,175,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,912 | BOYAmt |
| EOY | $72,146 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,312 | BOYAmt |
| EOY | $1,202,317 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,600 | BOYAmt |
| EOY | $475,877 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,545 | BOYAmt |
| EOY | $2,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,369 | BOYAmt |
| EOY | $1,752,790 | 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 | $12,116,703 | BOYAmt |
| EOY | $12,800,012 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,436 | BOYAmt |
| EOY | $622,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,025,139 | BOYAmt |
| EOY | $13,422,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,495,508 | BOYAmt |
| EOY | $15,175,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $397,813 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,256,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,705,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,181,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,829,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,838,123 | CurrentTaxYearAmt |
| Total | $11,810,952 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,647,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,147,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,493,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,674,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,190,884 | CurrentTaxYearAmt |
| Total | $20,154,492 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,001 | CurrentTaxYearAmt |
| Total | $474,782 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,044,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,944,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,821,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,550,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,079,008 | CurrentTaxYearAmt |
| Total | $32,440,226 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,000 | CurrentTaxYearAmt |
| Total | $1,526,790 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,000 | CurrentTaxYearAmt |
| Total | $1,526,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,913,436 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,197 | CurrentTaxYearAmt |
| Total | $50,354 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,197 | CurrentTaxYearAmt |
| Total | $50,354 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,044,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,947,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,828,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,553,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,117,205 | CurrentTaxYearAmt |
| Total | $32,490,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,791,249 | BeginningYearBalanceAmt |
| Contributions | $4,600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,189 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,661,880 | OtherExpendituresAmt |
| Administrative Expenses | $652 | AdministrativeExpensesAmt |
| End Year Balance | $7,732,855 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,212,808 | BeginningYearBalanceAmt |
| Contributions | $5,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,986 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,129 | GrantsOrScholarshipsAmt |
| Other Expenditures | $426,361 | OtherExpendituresAmt |
| Administrative Expenses | $1,055 | AdministrativeExpensesAmt |
| End Year Balance | $6,791,249 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $338,943 | BeginningYearBalanceAmt |
| Contributions | $1,955,401 | ContributionsAmt |
| Investment Earnings Or Losses | $17,473 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,787 | GrantsOrScholarshipsAmt |
| Other Expenditures | $57,037 | OtherExpendituresAmt |
| Administrative Expenses | $1,185 | AdministrativeExpensesAmt |
| End Year Balance | $2,212,808 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.34000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.66000 | TermEndowmentBalanceEOYPct |
| 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 | $11,735,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,704 | DepreciationAmt |
| Book Value | $11,243,961 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,088,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $649,113 | DepreciationAmt |
| Book Value | $439,222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,683,183 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $2,450 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,450 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,229,478 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $112,273 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $117,419 | OtherRevenueAmt |
| Revenue Not Reported | $229,692 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,999,786 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,999,786 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,831,665 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $112,273 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $117,419 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $229,692 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,601,973 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,601,973 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD, FORM 990 - PAGE 9 LINE 10(B) 41,077 SPECIAL EVENT EXPENSES NETTED WITH REVENUE 76,342 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD, FORM 990 - PAGE 9 LINE 10(B) 41,077 SPECIAL EVENT EXPENSES NETTED WITH REVENUE 76,342 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $429,835 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $429,835 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $72,127 | OtherDirectExpensesEvent1Amt |
| Event2 | NUTCRACKER TEA | Event2Nm |
| Gross Receipts Event2 | $11,670 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,670 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,215 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $441,505 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $441,505 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $365,163 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 154 | RecipientCnt |
| Cash Grant | $201,306 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORLANDO BALLET, INC. AWARDS SCHOLARSHIPS ON MERIT AND FINANCIAL NEED BASIS. THE ORGANIZATION ESTABLISHED A COMMITTEE CONSISTING OF STAFF AND BOARD MEMBERS. THE ORGANIZATION UTILIZES THE TUITION AID DATA SERVICES (TADS) PLATFORM TO COLLECT AND EVALUATE FINANCIAL NEED. THE COMMITTEE REVIEWS ALL APPLICATIONS, AWARDS POINTS FOR MERIT (TALENT) AS WELL AS FINANCIAL NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HILL | PersonNm |
| Title | ARTISTIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $156,411 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $156,411 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENTS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,705 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AND CONTROLLER MEET AND REVIEW RETURN BEFORE FILING WITH THE IRS. |
| 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 111,047 36,190 0 CHOREOGRAPHY 125,406 0 0 OTHER 8,996 99,124 0 CHARGE CARD FEE 59,420 25,466 0 OTHER IN KIND 0 74,705 0 LIGHTS 71,330 0 0 VIDEO 46,568 0 0 DEVELOPMENT 0 0 45,155 COSTUMES 43,594 0 0 DANCE SHOES 42,426 0 0 RELOCATION 33,225 0 0 PAYROLL SERVICES 20,292 6,061 0 SUMMER WORKSHOP 22,026 0 0 DUES 13,760 5,709 571 POSTAGE 0 6,484 0 AUTOMOBILE EXPENSE 0 4,733 0 BANK FEES 0 3,224 0 MUSIC 2,542 0 0 TOTAL 600,632 261,696 45,726 |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD, FORM 990 - PAGE 9 LINE 10(B) 41,077 SPECIAL EVENT EXPENSES NETTED WITH REVENUE 76,342 COST OF GOODS SOLD, FORM 990 - PAGE 9 LINE 10(B) -41,077 SPECIAL EVENT EXPENSES NETTED WITH REVENUE -76,342 |