2025-02-25T16:22:50-05:00 2024-07-31 593038528 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2023-08-01 237273533 THE TALLAHASSEE BALLET INC TALL 8502246917 PO BOX 772 TALLAHASSEE FL 32302 ANDREA LEWIS BOARD MEMBER 8502246917 2025-02-14 true true KATHLEEN E BROTHERS P01256711 8508771099 2025-02-14 2023 2025-03-06 01:10:19Z ANDREA LEWIS PO BOX 772 TALLAHASSEE FL 32302 1087555 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. 14 14 27 200 0 318652 347262 540532 695954 3552 3467 28655 32039 891391 1078722 1500 1500 0 432748 445853 0 57656 600409 692174 1034657 1139527 -143266 -60805 710479 651008 0 710479 651008 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 1059887 1500 695954 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. 1059887 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 15 0 true 27 true false false false false false true true false false false false false false false false X 14 14 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 91667 0 1204 SHELBY AUGUSTYNIAK BOARD MEMBER 1.00 X 0 0 0 DUSTIN BAKER BOARD MEMBER 1.00 X 0 0 0 KAREN JOINER BARINEAU BOARD MEMBER 1.00 X 0 0 0 KEVIN CLARK BOARD MEMBER 1.00 X 0 0 0 BETSY COUCH BOARD MEMBER 1.00 X 0 0 0 CARLA HUTCHINSON PH D PAST-PRES 1.00 X X 0 0 0 CARLA DELOACH BOARD MEMBER 1.00 X 0 0 0 GAYLE GRIMES SECRETARY 1.00 X X 0 0 0 ANDREA LEWIS BOARD MEMBER 1.00 X 0 0 0 AGATHA MUSE-LAMB BOARD MEMBER 1.00 X 0 0 0 FELICIA LEBORGNE NOWELS BOARD MEMBER 1.00 X 0 0 0 TRINA SEARCY PRESIDENT 1.00 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 91667 1204 false false false 67400 158965 120897 347262 TICKET SALES FOR EVENTS 711190 342746 342746 WORKSHOP AND CLASSES 711190 332014 332014 MEMBERSHIP DUES 711190 20294 20294 PERFORMANCE FEE 711190 900 900 695954 3467 3467 19881 67400 8833 11048 11048 PROGRAMS/CONCERTS CONCESSIONS 900099 13636 13636 PROGRAM/CONCERTS ADVERTISING 711190 6930 6930 MISCELLANEOUS 900099 425 425 20991 1078722 716945 14515 X 1500 1500 81232 61123 8026 12083 297324 283947 13377 35571 33971 1600 31726 28919 673 2134 3600 3600 415 415 166529 166503 6 20 42560 42544 16 105408 100091 1504 3813 293027 267106 6213 19708 12039 11593 107 339 700 700 52809 48138 1120 3551 15087 13752 320 1015 1139527 1059887 21984 57656 48855 150033 214948 105739 543581 164547 431843 379034 14833 16202 710479 651008 0 0 X 710479 651008 710479 651008 710479 651008 -60805 1334 X false false false X 240123 365852 559460 318652 347262 1831349 240123 365852 559460 318652 347262 1831349 1831349 5 4 4 3552 3467 7032 430831 27647 2587 10048 471113 2309494 2333113 0.79300 0.78450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14833 1334 265 15902 14156 928 251 14833 15405 -978 271 14156 12524 3123 242 15405 13073 -326 223 12524 1.00000 true false 415040 111561 303479 128541 52986 75555 379034 SCHEDULE D, PAGE 2, PART V, LINE 4 TO FUND FUTURE OPERATIONS. GOLF TOURNAMENT 87281 67400 19881 8833 87281 67400 19881 8833 8833 11048 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 166,100 0 0 OTHER PROFESSIONALS 403 6 20 TOTAL 166,503 6 20