2024-03-18T12:47:55-05:00 2023-07-31 341897225 HILL BARTH & KING LLC 1777 MAIN STREET SUITE 301 SARASOTA FL 34236 990 2022-08-01 455074780 THE SARASOTA CUBAN BALLET SCHOOL INC SARA 9413658400 4740 CATTLEMEN ROAD SARASOTA FL 34233 WILMIAN HERNANDEZ MANAGING DIRECTOR 9413658400 2024-03-14 1 WILMIAN HERNANDEZ 999009999 1 CLINTON A SMITH P01236261 9419574242 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILMIAN HERNANDEZ 4740 CATTLEMEN ROAD SARASOTA FL 34233 1013212 0 X SRQCUBANBALLET.ORG X 2011 FL TO FOSTER GLOBAL UNDERSTANDING BY TRAINING A DIVERSE GROUP OF STUDENTS IN THE CUBAN BALLET STYLE, PROVIDING SCHOLARSHIPS TO TALENTED STUDENTS IN FINANCIAL NEED, OFFERING DIVERSITY IN CULTURAL PERFORMANCES IN OUR COMMUNITY, AND BRINGING EDUCATIONAL PROGRAMS AND PERFORMANCES TO SCHOOLS AND CIVIC ORGANIZATIONS. 8 8 8 10 0 0 442897 540744 473922 452268 81 4109 9073 8374 925973 1005495 9330 34430 0 0 337665 421578 0 0 75219 381560 475380 728555 931388 197418 74107 335930 1329199 19208 945233 316722 383966 X TO FOSTER GLOBAL UNDERSTANDING BY TRAINING A DIVERSE GROUP OF STUDENTS IN THE CUBAN BALLET STYLE, PROVIDING SCHOLARSHIPS TO TALENTED STUDENTS IN FINANCIAL NEED, OFFERING DIVERSITY IN CULTURAL PERFORMANCES IN OUR COMMUNITY, AND BRINGING EDUCATIONAL PROGRAMS AND PERFORMANCES TO SCHOOLS AND CIVIC ORGANIZATIONS. 1 0 111332 5000 114562 A SUMMER INTENSIVE PROGRAM THAT BRINGS TOGETHER YOUNG PEOPLE FROM ALL OVER THE WORLD WHO HAVE THE TALENT AND DRIVE TO BECOME PROFESSIONAL DANCERS. 523912 4430 337706 A FULL ARRAY OF DANCE CLASSES INCLUDING CREATIVE MOVEMENT FOR VERY YOUNG CHILDREN, BALLET FOR CHILDREN AGES SIX AND ABOVE, AND A PRE-PROFESSIONAL PROGRAM, PREPARING FOR OUR MOST SKILLED STUDENTS FOR A CAREER IN BALLET. 25000 THE GULFCOAST STUDIO COMPANY WHICH STRIVES TO DEVELOP STRONG AND CONFIDENT DANCERS, GIVING THEM THE OPPORTUNITY TO EXPAND THEIR ARTISTIC DEVELOPMENT AND PERFORMANCE EXPERIENCE. THE GULFCOAST STUDIO COMPANY PROVIDES AN IMPORTANT BRIDGE FROM STUDENT TRAINING TO A PROFESSIONAL DANCE CAREER AND IT IS THE NEXT LEVEL UP IN PRE-PROFESSIONAL TRAINING. 635244 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 9413658400 4740 CATTLEMEN ROAD SARASOTA FL 34233 WILMIAN HERNANDEZ MANAGING DIRECTOR 40.00 X 55542 0 0 ARIEL SERRANO ARTISTIC DIRECTOR 40.00 X 55542 0 0 JOHN SIMON CHAIR 1.00 X X 0 0 0 CLOLITA VITALE VICE-CHAIR 1.00 X X 0 0 0 PETER KRETZMER TREASURER 2.00 X X 0 0 0 SUSAN ROMINE SECRETARY 1.00 X X 0 0 0 TERRY ROMINE BOARD MEMBER 1.00 X 0 0 0 MARY ANNE SERVIAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL MARRACCINI BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHELTON BOARD MEMBER 1.00 X 0 0 0 111084 0 0 0 0 0 0 0 540744 20000 540744 TUITION & FEES 611610 198578 198578 SUMMER INTENSIVE 611610 114562 114562 HOUSING 611610 76575 76575 TICKET SALES 611610 62553 62553 452268 4109 4109 1145 0 1145 1145 1145 14946 7717 7229 7229 1005495 452268 0 12483 34430 34430 110917 73205 33275 4437 285447 188395 85634 11418 25214 16641 7564 1009 9450 9450 8887 8887 29991 29991 32749 480 10990 21279 177121 136067 36224 4830 23019 23019 17921 11828 5376 717 9954 9954 PERFORMANCE EXPENSES 109901 109901 REPAIRS AND MAINTENACE 37335 24641 11201 1493 BANK AND CREDIT CARD FE 10916 10916 MISCELLANEOUS 7000 7000 1136 750 341 45 931388 635244 220925 75219 205511 90107 50021 253192 17425 10926 124622 47525 62973 77097 0 897877 335930 1329199 19208 25244 0 919989 19208 945233 X 301722 343966 15000 40000 316722 383966 335930 1329199 X 74107 -6863 X X 1 X 0 1 0 X 68555 247085 283386 442897 540744 1582667 281442 302852 292417 482995 467214 1826920 349997 549937 575803 925892 1007958 3409587 0 0 0 3409587 81 5254 5335 81 5254 5335 349997 549937 575803 925973 1013212 3414922 0.99840 1.00000 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102134 25037 77097 22488 22488 0 77097 SECURITY DEPOSITS 5874 RIGHT-OF-USE ASSETS 892003 897877 LEASE LIABILITY 919989 919989 0 SCHOLARSHIPS 11 34430 FORM 990, PART III, LINE 2 IN AUGUST 2022, SERRANO AND HERNNDEZ CREATED THE GULFCOAST STUDIO COMPANY OF THE SARASOTA CUBAN BALLET SCHOOL. THE GULFCOAST STUDIO COMPANY STRIVES TO DEVELOP STRONG AND CONFIDENT DANCERS, GIVING THEM THE OPPORTUNITY TO EXPAND THEIR ARTISTIC DEVELOPMENT AND PERFORMANCE EXPERIENCE. THE GULFCOAST STUDIO COMPANY PROVIDES AN IMPORTANT BRIDGE FROM STUDENT TRAINING TO A PROFESSIONAL DANCE CAREER. IT IS THE NEXT LEVEL UP IN PRE-PROFESSIONAL TRAINING AT SCBS. IN FY2023, THERE WERE 4 COMPANY MEMBERS AND 5 TRAINEES. COMPANY MEMBERS DO NOT PAY TUITION; TRAINEES PAY TUITION. FORM 990, PART VI, SECTION A, LINE 2 ARIEL SERRANO AND WILMIAN HERNANDEZ ARE MARRIED. MARY ANNE SERVIAN AND JOHN SIMON ARE MARRIED. TERRY AND SUSAN ROMINE ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED PRIOR TO FILING BY BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ALONG WITH ANNUAL REVIEWS AND UPDATES FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH GIVING PARTNER. WWW.THEGIVINGPARTNER.ORG FORM 990, PART XI, LINE 9: IMPLEMENTATION OF ASC 842 -6,863. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.