2024-08-07T14:56:15-05:00 2023-12-31 331068007 MARKHAM NORTON MOSTELLER WRIGHT & CO 8961 CONFERENCE DRIVE SUITE 1 FORT MYERS FL 33919 990 2023-01-01 651003170 GULFSHORE BALLET INC GULF 2395906191 5636 YOUNGQUIST ROAD 1 2 FORT MYERS FL 33912 CLAUDIA BEYER PRESIDENT 2395906191 2024-08-05 1 1 ANGELA G COOLEY P00940724 2394335554 2023 2024-08-08 14:25:15Z CLAUDIA BEYER 5636 YOUNGQUIST ROAD 1 2 FORT MYERS FL 33912 306067 0 X WWW.GSBALLET.ORG X 2000 FL THE ORGANIZATION'S MISSION IS TO RAISE THE AWARENESS LEVEL OF CLASSICAL BALLET. 7 7 4 35 0 0 53384 81048 308622 225008 10 11 0 0 362016 306067 0 0 0 0 130549 133938 0 0 897 176888 163424 307437 297362 54579 8705 197270 201974 7053 3052 190217 198922 X GULFSHORE BALLET AIMS TO CONTINUALLY EXPAND THE SCHOOL OF DANCERS THROUGH THE INCLUSION OF ADDITIONAL STUDENTS, REGARDLESS OF GENDER, ETHNICITY OR PERSONAL CIRCUMSTANCES. GULFSHORE BALLET PREPARES STUDENTS FOR PROFESSIONAL DANCING CAREERS AND PROMOTES ACADEMIC, ATHLETIC, CULTURAL, AND SOCIAL GROWTH. 0 0 246417 207550 GULFSHORE BALLET HAS PROVIDED THE SWFL COMMUNITY WITH THE OPPORTUNITY TO WATCH AND CELEBRATE CLASSICAL BALLET, THUS ENRICHING THE LIVES OF THE AUDIENCE WITH CREATIVE AND EDUCATIONAL PROGRAMS. STUDENTS (58) PARTICIPATE IN A FULL RANGE OF CURRICULUM BASED CLASSES DESIGNED TO DEVELOP AND SUPPORT EACH DANCER'S PERSONAL GOALS. 28019 17458 SIX BALLET PERFORMANCES WERE PRESENTED DURING 2023. IN THE 2023 SEASON, GULFSHORE BALLET PERFORMED MIDSUMMER NIGHT'S DREAM AT THE TRIBBY ARTS CENTER AND AT THE MAAC, AND PERFORMANCED IN FOUR COLLABORATIVE PERFORMANCES OF THE NUTCRACKER BALLET WITH THE GULF COAST SYMPHONY, TWO AT THE TRIBBY ARTS CENTER AND TWO AT BARBARA B MANN HALL. 274436 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 9 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X CLAUDIA BEYER 2395906191 5636 YOUNGQUIST RD UNITS 1 2 FORT MYERS FL 33912 X CLAUDIA BEYER PRESIDENT 16.50 X X 0 0 0 KATRINA SALOKAR BOARD MEMBER 1.00 X 0 0 0 ANGELETTE ARIAS BOARD MEMBER 0.00 X 0 0 0 KELLIE BURNS BOARD MEMBER 0.00 X 0 0 0 CONNIE ROSELLINI BOARD MEMBER 0.00 X 0 0 0 ALINA GONZALEZ-DOCKERY BOARD MEMBER 0.00 X 0 0 0 VICTORIA NELSON TREASURER 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 81048 81048 TUITION 611610 206251 206251 PERFORMANCES 611610 17458 17458 BALLET BOUTIQUE 611610 1299 1299 225008 11 11 306067 225008 0 11 123314 114982 7499 833 10624 9986 574 64 13103 13103 250 250 3934 3934 4564 4564 55144 55144 10688 10688 6675 6675 BALLET INSTRUCTORS 35110 35110 PERFORMANCE EXPENSES 28414 28414 BANK FEES 4486 4486 DIRECT DEPOSIT FEES 666 666 390 203 187 297362 274436 22029 897 88032 98643 166418 71133 105973 95285 3265 8046 197270 201974 7053 3052 7053 3052 X 190217 198922 190217 198922 197270 201974 8705 0 X 0 0 0 X 26788 27977 55652 53384 81048 244849 327657 260821 291038 308622 225008 1413146 354445 288798 346690 362006 306056 1657995 0 0 0 1657995 23 19 89 10 11 152 23 19 89 10 11 152 2 2 354470 288817 346779 362016 306067 1658149 0.99990 0.97080 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARDS - 2019 AMOUNT: $ 2. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165452 70167 95285 966 966 0 95285 SALES TAX PAYABLE 102 PAYROLL TAX PAYABLE 2505 CREDIT CARD PAYABLE 445 3052 FORM 990, PART VI, SECTION B, LINE 11B DIRECTORS REVIEWED DRAFT OF FORM 990 BEFORE AUTHORIZING FILING OF IT. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION DOCUMENTS AND FINANCIAL RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE. FORMS 1023, 990 AND 990EZ ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION GULFSHORE BALLET, INC. 5636 YOUNGQUIST ROAD UNITS 1 & 2 FORT MYERS, FL 33912 EMPLOYER IDENTIFICATION NUMBER: 65-1003170 FOR THE YEAR ENDING: DECEMBER 31, 2023 GULFSHORE BALLET, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).