2024-05-10T10:36:24-05:00 2023-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 592767172 HARID CONSERVATORY OF MUSIC INC HARI 5619972677 2285 POTOMAC RD BOCA RATON FL 33431 JOHN M WARGO PRESIDENT/TRUSTEE 5619972677 2024-05-10 1 JOHN WARGO XXX-XX-XXXX 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN M WARGO 2285 POTOMAC RD BOCA RATON FL 33431 7019361 0 X WWW.HARID.EDU X 1986 FL TO PROVIDE PRE-PROFESSIONAL DANCE TRAINING TO GIFTED DANCERS AND TO PROVIDE HIGH SCHOOL DIPLOMAS. TO SET THE STANDARD FOR DANCE TRAINING IN THE UNITED STATES BY PRODUCING DANCERS WHOSE ARTISTIC QUALIFICATIONS MAKE THEM SUPERIOR CANDIDATES FOR EMPLOYMENT BY PROFESSIONAL BALLET COMPANIES, AND WHO ACADEMIC QUALIFICATIONS OFFER THEM THE OPTION OF PURSUING HIGHER EDUCATION AT A COLLEGE OR UNIVERSITY. HARD ALSO SEEKS TO FURTHER ENRICH THE CULTURAL LIFE OF SOUTH FLORIDA BY PRESENTING HIGH-QUALITY STUDENT PERFORMANCES FOR THE COMMUNITY. 5 5 44 0 0 0 48037 4601199 794980 742787 1820418 1057665 -49610 181240 2613825 6582891 330950 312450 0 0 1437832 1625591 0 0 172952 1419947 1535786 3188729 3473827 -574904 3109064 30176495 34327923 205309 319046 29971186 34008877 X TO PROVIDE PRE-PROFESSIONAL DANCE TRAINING TO GIFTED DANCERS AND TO PROVIDE HIGH SCHOOL DIPLOMAS. TO SET THE STANDARD FOR DANCE TRAINING IN THE UNITED STATES BY PRODUCING DANCERS WHOSE ARTISTIC QUALIFICATIONS MAKE THEM SUPERIOR CANDIDATES FOR EMPLOYMENT BY PROFESSIONAL BALLET COMPANIES, AND WHO ACADEMIC QUALIFICATIONS OFFER THEM THE OPTION OF PURSUING HIGHER EDUCATION AT A COLLEGE OR UNIVERSITY. HARD ALSO SEEKS TO FURTHER ENRICH THE CULTURAL LIFE OF SOUTH FLORIDA BY PRESENTING HIGH-QUALITY STUDENT PERFORMANCES FOR THE COMMUNITY. 0 0 2594893 312450 1158988 THE GOAL OF THE HARID CONSERVATORY IS TO SET THE STANDARD FOR DANCE TRAINING IN THE UNITED STATES BY PRODUCING DANCERS WHOSE ARTISTIC QUALIFICATIONS MAKE THEM SUPERIOR CANDIDATES FOR EMPLOYMENT BY PROFESSIONAL BALLET COMPANIES, AND WHOSE ACADEMIC QUALIFICATIONS OFFER THEM THE OPTION OF PURSUING HIGHER EDUCATION AT A COLLEGE OR UNIVERSITY. HARID ALSO SEEKS TO FURTHER ENRICH THE CULTURAL LIFE OF SOUTH FLORIDA BY PRESENTING HIGH-QUALITY STUDENT PERFORMANCES FOR THE COMMUNITY.HARID STUDENTS HAVE WON MAJOR AWARDS AT VARIOUS NATIONAL AND INTERNATIONAL BALLET COMPETITIONS, AND THE SCHOOL'S ALUMNI HAVE BEEN EMPLOYED BY MORE THAN EIGHTY PROFESSIONAL DANCE COMPANIES ACROSS THE UNITED STATES AND IN CANADA, EUROPE, SOUTH AMERICA, AND ASIA. MANY HAVE DISTINGUISHED THEMSELVES AS SOLOIST AND PRINCIPAL DANCERS IN LEADING COMPANIES.RECENT GRADUATES INCLUDE:2023GRAHAM BARNES - NASHVILLE BALLET 2TIFFANY HOPKINS - COLORADO BALLET STUDIO COMPANYBENJAMIN PIERCE - ESTONIA NATIONAL BALLETJUN SHINOZAKI - ORLANDO BALLET II2022MORGAN BARTON - PACIFIC NORTHWEST BALLET, PROFESSIONAL DIVISIONOLIVIA DEANGELO - PITTSBURGH BALLET, POST-GRAD PROGRAMMAREN GODDARD - JOFFREY BALLET, CONTEMPORARY PROGRAMNATHANIEL LILLINGTON - SIBIU BALLET THEATRE, ROMANIARAVEN LOAN - MILWAUKEE BALLET IICHEYENNE LOK SUET YENG - UNIVERSITY OF OKLAHOMA (DANCE)EMERY MERONI - MILWAUKEE BALLET IIJASMINE PARENTE - UNIVERSITY OF UTAH (DANCE)MAYU NAKAYAMA - ATLANTA BALLET IINOLAN SAITO - ROYAL WINNIPEG BALLET, ASPIRANT PROGRAMIRISA VAN NIEKERK - HAMBURG BALLET SCHOOLCHARLIZE VILLACORTA - BALLET WEST (TRAINEE)2021SHUNHEI FUCHIYAMA - ENGLISH NATIONAL BALLET, APPRENTICEYU-LUN LIU - CONTINUED STUDIES IN HONG KONGALICE SUMMIT - SARAH LAWRENCE COLLEGE, LIBERAL ARTS2020AMIR DODARKHOJAYEV - ORLANDO BALLETJULIAN GAN - JOFFREY BALLET, APPRENTICEHIDETORA TABE - ESTONIA NATIONAL BALLET2019ROSEMARY DEIORIO - DANCE ALIVE NATIONAL BALLET, UNIVERSITY OF FLORIDATYLER DIGGS - CHARLOTTE BALLET IICATHERINE DOHERTY - WASHINGTON BALLET, TRAINEELAUREN LEB - TEXAS BALLET THEATERJASON MCCLUNG - ATLANTA BALLET II; TEXAS BALLET THEATER, TRAINEEANNE MEDICH - OKLAHOMA UNIVERSITY, DANCE & MATHEMATICS; OKLAHOMA CITY BALLET (2ND COMPANY)ISABELLE MORGAN - CINCINNATI BALLET IIJAYSAN STINNETT - ORLANDO BALLETALEXIS VALDES MARTINEZ - SAN FRANCISCO BALLETANA VEGA - OKLAHOMA UNIVERSITY, DANCEEACH YEAR HARID PRESENTS TWO SERIES OF HIGH-QUALITY DANCE PERFORMANCES FOR THE SOUTH FLORIDA COMMUNITY. THE INCLUSION OF CLASSICAL AND NEOCLASSICAL BALLETS, MODERN AND CHARACTER DANCE, AND CUTTING-EDGE CONTEMPORARY WORKS BY LEADING CHOREOGRAPHERS MAKES EACH HARID PROGRAM A SEASON FAVORITE OF THE THEATER-GOING PUBLIC.THE ANNUAL PERFORMANCES, TWO IN DECEMBER AND THREE IN MAY, ARE WELL ATTENDED, OFTEN SELLING OUT THE 800-SEAT COUNTESS DE HOERNLE THEATER IN BOCA RATON. HARID ENJOYS A LOYAL AND ENTHUSIASTIC AUDIENCE BASE.IN ADDITION, HARID PRESENTS AN ANNUAL SERIES OF STUDENT OUTREACH DANCE PERFORMANCES FOR FOURTH- AND FIFTH-GRADE CHILDREN FROM SOUTH PALM BEACH COUNTY SCHOOLS. THE PROGRAM CONSISTS OF A FORTY-FIVE-MINUTE PRESENTATION OF THE NUTCRACKER, ACT II. A HARID STUDENT SERVES AS THE MASTER OF CEREMONY FOR EACH PROGRAM AND PROVIDES AN EDUCATIONAL OVERVIEW OF THE PROGRAM AND THEATER ETIQUETTE. SCHOOL TEACHERS ARE ALSO PROVIDED WITH EDUCATION MATERIALS AHEAD OF THE PERFORMANCE DATES. FOR THE STUDENT OUTREACH PROGRAMS, HARID UNDERWRITES THE COST OF THE PUBLIC SCHOOLS' BUSES AND BUS DRIVERS TO HELP ENSURE THE CHILDREN'S ACCESS TO THE PERFORMANCES. IN RECENT YEARS (NOTWITHSTANDING PANDEMIC-RELATED POSTPONEMENTS), BETWEEN 1,200 AND 1,600 CHILDREN ANNUALLY HAVE ENJOYED THE OPPORTUNITY TO ATTEND HARID'S OUTREACH PERFORMANCES. 2594893 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 26 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 FL X RUBEN JAEN 5619972677 2285 POTOMAC RD BOCA RATON FL 33431 GORDON WRIGHT EXECUTIVE VP/DIR. 40.00 X X 134030 0 1000 ARTHUR R REDGRAVE SECRETARY/TRUSTEE 1.00 X X 0 0 0 KENNETH WENZEL TREASURER/TRUSTEE 1.00 X X 0 0 0 JOHN M WARGO PRESIDENT/TRUSTEE 1.00 X X 0 0 0 GLENN M RISSMAN TRUSTEE 1.00 X 0 0 0 AMANDA MURPHY TRUSTEE 1.00 X 0 0 0 RUBEN JAEN VP FINANCE AND OPERATIONS 40.00 X 85623 0 1000 219653 0 2000 1 0 0 0 DAIDONE DINING SERVICES LLC 9473 PARKVIEW AVE BOCA RATON FL 33428 FOOD FOR THE DORM. 226616 1 4601199 4601199 STUDENT FEES 611600 687708 687708 STUDENT PERFORMANCE 611600 47634 47634 LUNCHEONS 611600 7445 7445 742787 822700 822700 543767 436470 107297 107297 107297 234965 0 234965 234965 234965 MISCELLANEOUS INCOME 73943 73943 73943 6582891 1158992 0 822700 312450 312450 222947 68020 154927 1140479 943658 196821 157540 114344 43196 104625 77759 26866 4863 490 4373 26700 26700 29976 26684 3292 246060 169359 76701 94301 46187 48114 FACILITY OPERATIONS 305203 212359 92844 FOOD SERVICE 247941 247515 426 ADMINSTRATIVE EXPENSES 183733 136063 14694 32976 BROKER FEES 139976 139976 257033 240005 17028 3473827 2594893 705982 172952 2027284 1219672 76323 73508 27293 41050 55106 12676806 9049705 3771766 3627101 24186489 29391818 75 6933 30176495 34327923 95044 147543 110265 164645 0 6858 205309 319046 X 28138840 27856173 1832346 6152704 29971186 34008877 30176495 34327923 3109064 928627 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25711396 4547055 2049182 1795094 160494 30352045 30460618 -2563468 2022197 163557 25711396 26413364 5515034 1467780 30460618 26742000 759381 1088017 26413364 26806569 1448770 1513339 26742000 0.79740 0.20260 0 0 500000 827293 1327293 2000000 6464552 8464552 0 50582 542275 585153 7704 211987 2080117 2292104 3627101 INVESTMENT 29391818 F 29391818 RIGHT OF USE LIABILITY 6858 6858 X 7635538 928627 124020 1052647 6582891 0 6582891 3597847 124020 124020 3473827 0 3473827 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 436,470. FINANCIAL AID -312,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 436,470. FINANICAL AID -312,450. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 CURRENT ADVERTISING COPY READS: "HARID CONSERVATORY OF MUSIC, INC. HAS ADOPTED A RACIALLY NON-DISCRIMINATORY POLICY AS TO STUDENTS AND ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONALITY OR ETHNIC ORIGIN." 0 FINANCIAL AID 312450 FMV FINANCIAL AID FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIUBTED TO THE BOARD PRESIDENT AND REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED BY TRUSTEES, COMPARED TO NATIONAL SCHOOL OF DANCE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. HM LLC 2285 POTOMAC ROAD BOCA RATON FL 33431 592767172 LESSOR FL N/A