2024-05-15T11:51:13-05:00 2023-06-30 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2022-07-01 591834099 BALLET PENSACOLA INC BALL 8504329546 400 SOUTH JEFFERSON ST PENSACOLA FL 32502 JARED JONES TREASURER 8504329546 2024-05-14 1 JARED JONES 999009999 1 CLAIRE C DUREN CPA P01577924 8504357400 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JARED JONES 400 SOUTH JEFFERSON ST PENSACOLA FL 32502 923017 0 X BALLETPENSACOLA.ORG X 1978 FL ENHANCING THE CULTURAL LIFE OF THE COMMUNITY BY DEVELOPING APPRECIATION AND KNOWLEDGE OF DANCE THROUGH QUALITY DANCE EDUCATION AND EXCELLENT PERFORMANCES. 11 11 35 100 0 0 540359 193616 561436 687986 0 89 50657 25633 1152452 907324 0 0 0 0 291824 566893 0 0 0 353001 408508 644825 975401 507627 -68077 570587 695730 367 193587 570220 502143 TO PROVIDE BALLET DANCE INSTRUCTION AND PERFORMANCE FOR THE COMMUNITY AT LARGE. 0 0 460260 390087 DANCE PERFORMANCES FOR THE COMMUNITY AT LARGE AND IN COMMUNITY FESTIVALS, SCHOOLS, AND COMMUNITY EVENTS. PERSONS ESTIMATED TO BENEFIT - 30,000 351488 297899 BALLET ACADEMY PROVIDES DANCE INSTRUCTION FOR THE COMMUNITY AT LARGE. PERSONS ESTIMATED TO BENEFIT - 275 811748 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LACRETIA BENJAMIN 8504329546 400 S JEFFERSON ST PENSACOLA FL 32502 NINA COBB PRESIDENT 4.00 X X 0 0 0 VICKIE GESELLSCHAP PRESIDENT ELECT 1.00 X X 0 0 0 JARED JONES TREASURER 1.00 X X 0 0 0 DANIEL HARRELL SECRETARY 1.00 X X 0 0 0 SKIP THEISEN DIRECTOR 1.00 X 0 0 0 JOHN GORMLEY DIRECTOR 1.00 X 0 0 0 SARAH SINGLETARY DIRECTOR 1.00 X 0 0 0 BILL WARREN DIRECTOR 1.00 X 0 0 0 ADDIE MURDOCH DIRECTOR 1.00 X 0 0 0 MELANIE PAUL DIRECTOR 1.00 X 0 0 0 FRANK GIAMMARIA DIRECTOR 1.00 X 0 0 0 LINDA STINSON EXECUTIVE DIRECTOR 40.00 X 30769 0 0 30769 0 0 0 0 0 0 0 133033 60583 7447 193616 PERFORMANCE RECEIPTS 711190 390087 390087 TUITION AND FEES 711190 297899 297899 687986 89 89 7850 1923 5927 5927 33476 13770 19706 19706 907324 707692 0 6016 60269 60269 436849 400353 36496 31742 31742 38033 38033 10080 10080 28256 28256 19850 19850 86214 82914 3300 8152 8152 PRODUCTION EXPENSE 191131 191131 MISCELLANEOUS EXP 22994 22994 BANK FEES 18347 18347 REPAIRS AND MAINTENANCE 15070 7623 7447 8414 550 7864 975401 811748 163653 0 442734 150468 300085 114318 73470 410867 410867 0 0 13010 13010 525 158697 570587 695730 367 15082 0 19808 0 158697 367 193587 X 0 0 0 0 570220 502143 570220 502143 570587 695730 -68077 0 X 1 X 0 1 0 X 266766 162323 194392 540359 198291 1362131 570981 639044 340572 662745 729401 2942743 837747 801367 534964 1203104 927692 4304874 0 0 0 4304874 391 5 396 391 5 396 838138 801372 534964 1203104 927692 4305270 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147838 147838 0 263029 263029 0 0 RIGHT OF USE ASSET 158697 158697 LEASE LIABILITY 158697 158697 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS. THIS POLICY IS REVIEWED ANNUALLY BY THE BOARD AND INQUIRIES ARE MADE AT THAT TIME FOR ANY CHANGES. THE BOARD REVIEWS AND EVALUATES ALL DISCLOSURES THAT RELATE TO BUSINESS TRANSACTIONS WITH THE ORGANIZATION AND DETERMINES THE APPROPRIATE COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE OF THE ORGANIZATION. BOARD MEMBERS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL PROCESS. COMPENSATION IS DETERMINED BY CONSIDERING COMPARABLE COMPENSATION FOR SIMILARY QUALIFIED PERSONS IN FUNCTIONALY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THERE IS COMTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.