2024-01-30T10:08:21-05:00 2023-07-31 593038528 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2022-08-01 237273533 THE TALLAHASSEE BALLET INC TALL 8502246917 PO BOX 772 TALLAHASSEE FL 32302 ANDREA LEWIS BOARD MEMBER 8502246917 2024-01-23 true ANDREA LEWIS 999009999 true KATHLEEN E BROTHERS P01256711 8508771099 2024-01-23 2022 2023-04-26 12:10:37Z ANDREA LEWIS PO BOX 772 TALLAHASSEE FL 32302 901718 false X WWW.TALLAHASSEEBALLET.ORG X 1972 FL THE TALLAHASSEE BALLET IS A REGIONAL, NON-PROFIT DANCE COMPANY FEATURING A DIVERSE REPERTORY OF CLASSICAL AND CONTEMPORARY BALLET PERFORMED BY PROFESSIONAL AND EMERGING PROFESSIONAL DANCERS. THE TALLAHASSEE BALLET STIMULATES APPRECIATION OF THE DANCE ART THROUGH A VARIETY OF ANNUAL, EXCEPTIONAL PRODUCTIONS, EDUCATION AND COMMUNITY OUTREACH. 15 15 39 200 0 559460 318652 419749 540532 4 3552 51757 28655 1030970 891391 1500 1500 0 359582 432748 0 175056 550083 600409 911165 1034657 119805 -143266 852817 710479 0 852817 710479 X THE TALLAHASSEE BALLET IS A REGIONAL, NON-PROFIT DANCE COMPANY FEATURING A DIVERSE REPERTORY OF CLASSICAL AND CONTEMPORARY BALLET PERFORMED BY PROFESSIONAL AND EMERGING PROFESSIONAL DANCERS. THE TALLAHASSEE BALLET STIMULATES APPRECIATION OF THE DANCE ART THROUGH A VARIETY OF ANNUAL, EXCEPTIONAL PRODUCTIONS, EDUCATION AND COMMUNITY OUTREACH. false false 830500 1500 540532 THE TALLAHASSEE BALLET PRESENTS NUMEROUS BALLET PROGRAMS OPEN TO THE GENERAL PUBLIC, ENCOURAGES ARTISTIC EDUCATION THROUGH COMMUNITY OUTREACH PROGRAMS AND HOLDS CLASSES AND WORKSHOPS TO TEACH BALLET. 830500 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 39 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false FL X JANET PICHARD 8502246917 PO BOX 772 TALLAHASSEE FL 32302 JANET PICHARD EXECUTIVE DI 40.00 X 97083 0 1080 SHELBY AUGUSTYNIAK BOARD MEMBER 2.00 X 0 0 0 KAREN JOINER BARINEAU BOARD MEMBER 1.00 X 0 0 0 LACOADIA BURKES BOARD MEMBER 1.00 X 0 0 0 BETSY COUCH BOARD MEMBER 1.00 X 0 0 0 CARLA HUTCHINSON PH D PAST-PRES 2.00 X X 0 0 0 CARLA DELOACH BOARD MEMBER 1.00 X 0 0 0 NANCY FONTAINE BOARD MEMBER 21.00 X 0 0 0 GAYLE GRIMES SECRETARY 2.00 X X 0 0 0 STEPHANIE JANSEN BOARD MEMBER 3.00 X 0 0 0 ANDREA LEWIS BOARD MEMBER 1.00 X 0 0 0 AGATHA MUSE-SALTERS BOARD MEMBER 1.00 X 0 0 0 FELICIA LEBORGNE NOWELS BOARD MEMBER 1.00 X 0 0 0 TRINA SEARCY PRESIDENT 2.00 X X 0 0 0 SARAH VILLELLA BOARD MEMBER 1.00 X 0 0 0 CAITLIN WATERS TREASURER 1.00 X X 0 0 0 97083 1080 false false false 57020 181800 79832 318652 TICKET SALES FOR EVENTS 711190 275824 275824 WORKSHOP AND CLASSES 711190 251371 251371 MEMBERSHIP DUES 711190 13337 13337 540532 3552 3552 13914 57020 10327 3587 3587 PROGRAMS/CONCERTS CONCESSIONS 900099 15638 15638 PROGRAM/CONCERTS ADVERTISING 711190 9105 9105 MISCELLANEOUS 900099 325 325 25068 891391 565600 7139 X 1500 1500 101140 75843 10033 15264 246573 181436 65137 53240 39393 1536 12311 31795 23526 917 7352 4000 4000 251 251 155066 154699 41 326 43839 41830 2009 114422 99393 4563 10466 197394 146055 5696 45643 15538 13735 200 1603 5267 5267 52807 39073 1523 12211 11825 8750 341 2734 1034657 830500 29101 175056 261760 48855 20032 214948 72219 543581 111738 484650 431843 14156 14833 852817 710479 0 0 X 852817 710479 852817 710479 852817 710479 -143266 928 X false false false X 207451 240123 365852 559460 318652 1691538 207451 240123 365852 559460 318652 1691538 1691538 10 5 4 4 3552 3575 430831 27647 2587 461065 2156178 2128673 0.78450 0.77970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14156 928 251 14833 15405 -978 271 14156 12524 3123 242 15405 13073 -326 223 12524 12637 657 221 13073 1.00000 true false 415040 70056 344984 128541 41682 86859 431843 SCHEDULE D, PAGE 2, PART V, LINE 4 TO FUND FUTURE OPERATIONS. GOLF TOURNAMENT 70334 57020 13314 8993 70334 57020 13314 8993 8993 4321 FORM 990 - ORGANIZATION'S MISSION THE TALLAHASSEE BALLET IS A REGIONAL, NON-PROFIT DANCE COMPANY FEATURING A DIVERSE REPERTORY OF CLASSICAL AND CONTEMPORARY BALLET PERFORMED BY PROFESSIONAL AND EMERGING PROFESSIONAL DANCERS. THE TALLAHASSEE BALLET STIMULATES APPRECIATION OF THE DANCE ART THROUGH A VARIETY OF ANNUAL, EXCEPTIONAL PRODUCTIONS, EDUCATION AND COMMUNITY OUTREACH. FORM 990, PAGE 1, PART I, LINE 6 PRIMARILY PARENT VOLUNTEERS WHO HELP WITH COSTUMING, USHERING, FUNDRAISING, BACKSTAGE HELP, TRANSPORTATION, AND GENERAL MAINTENANCE. BOARD MEMBERS PROVIDE GOVERNANCE TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. IT IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. WHEN THERE IS A POSSIBILITY OF A CONFLICT, THE ATTORNEY MUST REVIEW THE SITUATION TO SEE IF THERE IS A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE TALLAHASSEE BALLET OFFICE AND COPIES WILL BE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G TEACHERS, DANCERS, ETC 153,656 0 0 OTHER PROFESSIONALS 1,043 41 326 TOTAL 154,699 41 326