2026-03-23T13:06:17-05:00 2025-06-30 261472386 SCHAFER TSCHOPP & MITCHELL LLLP 341 N MAITLAND AVENUE SUITE 115 MAITLAND FL 32751 990 2024-07-01 237427817 ORLANDO BALLET INC ORLA 4074261733 600 N LAKE FORMOSA DRIVE ORLANDO FL 32803 JONATHAN LEDDEN PRESIDENT 4074261733 2026-03-23 1 0 THOMAS TSCHOPP P00836892 4078752760 2024 2025-03-06 01:10:19Z JONATHAN LEDDEN 600 N LAKE FORMOSA DRIVE ORLANDO FL 32803 10223491 0 X ORLANDOBALLET.ORG X 1974 FL TO ENTERTAIN, EDUCATE, AND ENRICH THROUGH THE HIGHEST QUALITY OF DANCE. 25 25 176 154 0 0 3425661 2908293 5557371 6343168 34508 16979 977821 647160 9995361 9915600 392048 474927 0 0 4148639 4445851 0 0 295003 5540124 5381789 10080811 10302567 -85450 -386967 20514572 20268964 4114885 4256244 16399687 16012720 X TO ENTERTAIN, EDUCATE, AND ENRICH THROUGH THE HIGHEST QUALITY OF DANCE. 0 0 4015257 1215688 PROFESSIONAL DANCE PERFORMANCES ATTENDED BY 14,294 WITH THE PURPOSE OF PROVIDING CULTURAL EXPOSURES TO THE PUBLIC. 2653341 3039627 BALLET SCHOOL: CLASSES OFFERED TO INDIVIDUALS OF ALL AGES TO PROMOTE INTEREST IN BALLET. 1833397 2087853 NUTCRACKER: PROFESSIONAL DANCE PERFORMANCE OF THE HOLIDAY CLASSIC, APPROXIMATELY 22,073 ATTENDANCE, WITH THE PURPOSE OF PROVIDING CULTURAL EXPOSURE TO THE PUBLIC. 524459 OB'S COMMUNITY ENRICHMENT PROGRAMS BRING THE PHYSICAL AND EMOTIONAL BENEFITS OF DANCE TO A WIDE RANGE OF UNDERSERVED INDIVIDUALS IN CENTRAL FLORIDA, SERVING 18,800 INDIVIDUALS THROUGHOUT 2024-25. PROGRAMS INCLUDE:SCHOLARSHIP TRAINING FOR THE ENRICHMENT OF PRIMARY STUDENTS (STEPS), WHICH PROVIDES PRE-SCHOOL THROUGH HIGH SCHOOL STUDENTS FROM TITLE I SCHOOLS AND UNDER-RESOURCED COMMUNITIES WITH BALLET TRAINING, DANCE ATTIRE, AND SCHOLARSHIP OPPORTUNITIES; RELEV IN SEARCH OF EXCELLENCE (RISE), IN COLLABORATION WITH ORANGE COUNTY PUBLIC SCHOOLS (OCPS), WHICH PROVIDES EDUCATIONAL AND PROFESSIONAL DEVELOPMENT INSTRUCTION BY OB'S WORLD-RENOWNED FACULTY THROUGH ON-SITE, SEMESTER-LONG RESIDENCIES AT ORANGE COUNTY MIDDLE AND HIGH SCHOOLS WITH EXISTING DANCE AND PERFORMING ARTS PROGRAMS; COME DANCE WITH US!, IN PARTNERSHIP WITH ORLANDO HEALTH ARNOLD PALMER HOSPITAL FOR CHILDREN, NEMOURS CHILDREN'S HEALTH, UNLOCKING CHILDREN'S POTENTIAL, COMMUNITY ARTS CONNECTION, AND NORTHLAND CHURCH, WHICH PROVIDES DANCE WORKSHOPS FOR CHILDREN AND ADULTS WITH VARYING PHYSICAL AND DEVELOPMENTAL DISABILITIES; GENTLE BEMOVED, AN INTERNATIONAL DANCE FITNESS PROGRAM, THAT SERVES LOCAL SENIORS AND THOSE WITH LIMITED MOBILITY; NEON CLUB, A MONTHLY DANCE SOCIAL EVENT FOR ADULTS WITH SPECIAL NEEDS HOSTED AT HARRIETT'S ORLANDO BALLET CENTRE; INTRO TO BALLET, WHICH PROVIDES UP TO 15,000 OCPS SECOND GRADERS WITH A PROFESSIONAL BALLET PERFORMANCE EACH YEAR; AND EMOTIONS IN MOTION, IN COLLABORATION WITH VICTIM SERVICE CENTER OF CENTRAL FLORIDA, WHICH PROVIDES WEEKLY THERAPEUTIC DANCE AND CREATIVE MOVEMENT CLASSES TO VICTIMS OF DOMESTIC VIOLENCE, TRAUMA, AND ABUSE.ADDITIONALLY, IN 2020-21, OB INTRODUCED NEW SENSORY-FRIENDLY PERFORMANCES OF OUR POPULAR FAMILY SHOWS TO ENSURE THAT CHILDREN WITH SENSORY PROCESSING CHALLENGES AND THEIR FAMILIES CAN ENJOY BALLET. 524459 9026454 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 118 0 176 1 0 0 0 0 0 1 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X JONATHAN LEDDEN 4074189816 600 N LAKE FORMOSA DRIVE ORLANDO FL 32803 JONATHAN LEDDEN PRESIDENT 5.00 X X 0 0 0 JAYNE WILLIS DNP RN VICE PRESIDENT 2.00 X X 0 0 0 ANGIE JERNGIAN SECRETARY 2.00 X X 0 0 0 JEAN GRONO-NOWRY TREASURER 2.00 X X 0 0 0 KRISTA LEDDEN DIRECTOR EMERITUS/MEMBER 3.00 X 0 0 0 JOHN A SKIP KIRST JR DIRECTOR EMERITUS/MEMBER 1.00 X 0 0 0 BETTINA BUCKLEY MEMBER TERM ENDED 12/31/24 1.00 X 0 0 0 BOBBY SUCHOR MEMBER 1.00 X 0 0 0 BRANDON COLTE SUGGS MEMBER 3.00 X 0 0 0 CAROL BURKETT MEMBER 1.00 X 0 0 0 DAVID WITHEE MEMBER TERM ENDED 12/31/24 1.00 X 0 0 0 DIANE KUHL MEMBER 3.00 X 0 0 0 EKTA DESAI MEMBER 3.00 X 0 0 0 ERIC HORNER MEMBER 3.00 X 0 0 0 ERICH MASCHHOFF MEMBER 1.00 X 0 0 0 GEANNE SHARE MEMBER 1.00 X 0 0 0 KEITH LASHLEY MEMBER 1.00 X 0 0 0 KELLEY IRBY MEMBER 1.00 X 0 0 0 KERI HOLLIDAY MEMBER 1.00 X 0 0 0 LISA WESTLAKE MEMBER 2.00 X 0 0 0 MC CRAVATTA MEMBER 1.00 X 0 0 0 MARCIA HOPE GOODWIN MEMBER 1.00 X 0 0 0 MARCO SANTORO MEMBER TERM ENDED 12/31/24 1.00 X 0 0 0 MARGARET SHAN ATKINS MEMBER 3.00 X 0 0 0 RICHARD SKAGGS MEMBER 1.00 X 0 0 0 SANDOR BONDOROWSKY MEMBER 3.00 X 0 0 0 TRACI MADARA MEMBER TERM ENDED 12/31/24 1.00 X 0 0 0 VONDA WRIGHT MD MS MEMBER 1.00 X 0 0 0 YADHIRA SOLLBERGER MEMBER 2.00 X 0 0 0 ANDREW HOWELL EX OFFICIO 1.00 X 0 0 0 KARA HOWELL EX OFFICIO 1.00 X 0 0 0 LIZETTE VALARINO EX OFFICIO 1.00 X 0 0 0 REBEKAH ESSICK EX OFFICIO 1.00 X 0 0 0 JORDEN MORRIS EX OFFICIO/ARTISTIC DIRECTOR 40.00 X 197522 33000 0 197522 33000 0 1 0 1 0 DR PHILLIPS CENTER FOR THE PERFORMING AR 445 S MAGNOLIA AVE ORLANDO FL 32801 THEATER RENT AND RELATED FEES 910440 UTP PRODUCTIONS INC 774 SOUTH 500 WEST SALT LAKE CITY UT 84101 STAGEHAND LABOR 795717 THINK INTEGRATED LLC E COLONIAL DR SUITE 407 ORLANDO FL 32803 MARKETING 418433 ROLLINS COLLEGE 1000 HALT AVENUE - 2715 WINTER PARK FL 32789 STUDENT HOUSING 384510 THE ORLANDO PHILHARMONIC ORCHESTRA 425 N BUMBT AVENUE ORLANDO FL 32803 ORCHESTRA 232170 5 182922 2725371 2908293 BALLET SCHOOL REVENUE 3039627 3039627 NUTCRACKER TICKET SALE 2087853 2087853 SINGLE TICKET SALES 924404 924404 SERIES TICKET SALES 291284 291284 6343168 22933 22933 10000 15954 -5954 -5954 -5954 612050 209600 402450 402450 180556 82337 98219 98219 OTHER INCOME 102831 102831 GENERAL REVENUE 43660 43660 146491 9915600 6483705 0 523602 474927 474927 291189 230522 30334 30333 3551140 3084768 321025 145347 319642 275095 30804 13743 283880 244391 26326 13163 67904 36126 29334 2444 520826 468744 26041 26041 25301 12650 7591 5060 271749 202504 69245 106317 70995 35322 580229 406161 174068 123899 73142 47691 3066 PROGRAM EXPENSES 1862568 1847430 15138 CREW 720205 720205 SCHOOL ROOM AND BOARD 298459 298459 OTHER EXPENSES 182473 113427 49132 19914 621859 466908 119059 35892 10302567 9026454 981110 295003 419021 476860 568754 704624 1696269 1197296 713164 829906 154988 166092 250082 428251 16962962 2870103 14351010 14092859 2361284 2373076 20514572 20268964 269826 251403 1820195 1972335 2024864 2032506 4114885 4256244 X 15654074 15670366 745613 342354 16399687 16012720 20514572 20268964 -386967 0 X 0 1 X 1 0 X 2838123 4343062 4264638 3425661 2908293 17779777 3190884 4581843 5174390 5557371 6343168 24847656 50001 73942 95347 240905 239687 699882 6079008 8998847 9534375 9223937 9491148 43327315 93000 309372 564227 2209172 3175771 0 93000 309372 564227 2209172 3175771 40151544 38197 -17199 12699 34508 16979 85184 38197 -17199 12699 34508 16979 85184 736916 736916 6117205 8981648 9547074 9995361 9508127 44149415 0.90940 0.90420 0.00190 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 745613 431330 18824 6463 846080 870 342354 1708464 1257144 10506 5822 2224166 800 745613 718942 1491100 11572 5821 506558 771 1708464 622940 490000 -16348 5710 371062 878 718942 908436 325000 38962 5356 643304 798 622940 1 0 12302238 1762698 10539540 861831 545906 315925 3798893 561499 3237394 14092859 ENDOWMENT FUND 289403 RIGHT OF USE ASSET 2029659 OTHER ASSTS 54014 2373076 LEASE LIABILITY 2029659 SECURITY DEPOSITS 2847 2032506 X 10605009 397472 291937 689409 9915600 0 9915600 10991976 397472 291937 689409 10302567 0 10302567 PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE. THE ORGANIZATION ADOPTED ASC 740-10 AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL FUNDRAISING REVENUE COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE COST OF GOODS SOLD 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 SCHOLARSHIPS 90 474927 0 0 0 0 0 0 0 0 0 JORDEN MORRIS EX OFFICIO/ARTISTIC DIRECTOR 197522 33000 0 0 0 0 0 0 0 0 197522 33000 0 0 TOTAL MEDIA (SANDOR BONDOROWSKY BOARD MEMBER OWNS TOTAL MEDIA PRODUCTION OF TWO FILMS AND SOUND SYSTEM IMPROVEMENTS 0 FORM 990, PART VI, SECTION A, LINE 1A EX-OFFICIO MEMBERS AND DIRECTOR EMERITUS (NON-MEMBER) DO NOT HAVE VOTING RIGHTS FORM 990, PART VI, SECTION A, LINE 2 JONATHAN AND KRISTA LEDDEN ARE MARRIED. KARA AND ANDREW HOWELL (BOTH EX-OFFICO FOR 2025) ARE MARRIED. 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.