2024-11-26T14:50:20-06:00 2024-06-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2023-07-01 843987993 NAPLES BALLET AND COMPANY INC NAPL 2397321000 1005 5TH AVE N NAPLES FL 34102 TOSHIKO TOMPKINS PRESIDENT 2397321000 2024-11-21 1 0 BARRY F HOLES P00055337 2392632111 2024-11-21 2023 2024-10-15 13:58:12Z TOSHIKO TOMPKINS 1005 5TH AVE N NAPLES FL 34102 462839 0 X WWW.NAPLESBALLET.NET X 2019 FL PROVIDE DANCERS OF ALL AGES WITH PROFESSIONAL DANCE INSTRUCTION AND PERFORMANCE OPPORTUNITIES 7 6 6 9 0 0 311469 133266 297722 329065 0 0 -6416 -2479 602775 459852 18514 28780 0 0 192804 178658 0 0 0 384266 205679 595584 413117 7191 46735 35693 82375 2127 3854 33566 78521 X PROVIDE DANCERS OF ALL AGES WITH PERFORMANCE OPPORTUNITIES THAT MEET EXPERT STANDARDS OF ARTISTIC DEVELOPMENT, INSTILL PROFESSIONAL VALUES AND QUALITIES THROUGH ART EDUCATION, AND TO OFFER FREE PROFESSIONAL DANCE INSTRUCTION THROUGH SCHOLARSHIP FUNDING WHILE SERVING AS A TRAINING GROUND FOR LOCAL DANCERS POSSIBLY SEEKING PROFESSIONAL CAREERS IN DANCE OR RELATED FIELDS. 0 0 275240 28780 241874 FORMAL INSTRUCTION AND TRAINING TO STUDENTS FOCUSED ON THE ART OF DANCE 42950 86935 PRODUCTIONS OF BALLET PERFORMANCES 318190 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X TOSHIKO TOMPKINS 2397321000 1005 5TH AVE NORTH NAPLES FL 34102 TOSHIKO TOMPKINS PRESIDENT 30.00 X X 0 0 0 CATHY MORTON BOARD MEMBER 5.00 X X 0 0 0 RICHARD FIORETTI TREASURER 5.00 X X 0 0 0 ROBIN GRAY SECRETARY 5.00 X 0 0 0 CHRISTOPHE MARAVAL COO, ARTISTIC DIRECTOR 40.00 X X 84938 0 0 NATALIE MARSALI BOARD MEMBER 0.00 X 0 0 0 84938 0 0 0 0 0 0 0 3766 129500 133266 TUITION INCOME 611600 228444 228444 PRODUCTION INCOME 611600 56689 56689 PERFORMANCE FEE 611600 30262 30262 SPECIAL PROGRAM CAMPS 611600 7395 7395 YAGP COMPETITION 711300 6275 6275 329065 508 0 508 508 508 0 3766 2731 -2731 -2731 256 -256 -256 459852 328809 0 -2223 28780 28780 84938 63704 21234 80473 60354 20119 13247 9935 3312 3200 3200 28 28 2300 2300 108302 81227 27075 328 328 4867 4867 PRODUCTION EXPENSES 42950 42950 MAINTENANCE 22043 16532 5511 BANK FEES 7245 7245 DUES&SUBSCRIPTIONS 4727 4727 9689 9653 36 413117 318190 94927 0 34709 81900 984 475 35693 82375 0 798 2127 3056 2127 3854 X 0 0 0 0 33566 78521 33566 78521 35693 82375 46735 -1780 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 2801 SALES TAX PAYABLE 255 3056 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY DESCRIBED ON WEBSITE 1 SCHOLARSHIP TO ATTEND NAPLES BALLET ACADEMY 9 28780 FMV THE ORGANIZATION PROVIDES SCHOLARSHIPS THAT ARE APPLIED DIRECTLY TO SCHOOL TUITION COST FOR SCHOLARSHIP RECIPIENTS. PART I, LINE 2: THE GRANTS PROVIDED ARE SCHOLARSHIPS TO ATTEND NAPLES BALLET ACADEMY, WHICH ARE APPLIED DIRECTLY TO THEIR INDIVIDUAL SCHOOL TUITION. TOSHIKO TOMPKINS PRESIDENT OF THE ORGANIZATION 88000 BUILDING LEASE 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 TO REVIEW AND ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND SUGGEST CHANGES PRIOR TO FINALIZING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE ANNUALLY REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IN WRITING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.