2026-06-12T08:19:50-04:00 2025-12-31 831594055 CLUKEY & TEBAULT LLC 251 SAN MARCO AVENUE ST AUGUSTINE FL 32084 990 2025-01-01 800573180 ST AUGUSTINE BALLET INC STAU 9048105670 1711 LAKESIDE AVENUE SAINT AUGUSTINE FL 32084 LUIS ABELLA DIRECTOR 9048105670 2026-05-31 true TYLER TEBAULT CPA P01236671 9046793119 2026-06-04 2025 2025-03-06 01:10:19Z X LUIS ABELLA 369967 false X HTTPS://WWW.SAINTAUGUSTINEBALLET.ORG X 2010 FL THE SAINT AUGUSTINE BATET STRIVES TO TEACH OUR DANCERS VALUABLE SKILLS SUCH AS TEAM BUILDING, RESPECT, AND RESPONSIBILITY WHILE FOSTERING A LIFELONG LOVE OF DANCE. THE BALLET HAS FOUR PERFORMANCES A YEAR TO OVER 3000 AUDIENCE MEMBERS FOR OUR LOCAL COMMUNITY AND OUT OF COUNTY GUESTS. 7 7 1 54 0 38122 47418 154611 190380 0 101446 132169 294179 369967 0 0 94743 74171 0 0 235079 264490 329822 338661 -35643 31306 45939 69413 74361 67901 -28422 1512 X THE SAINT AUGUSTINE BATET STRIVES TO TEACH OUR DANCERS VALUABLE SKILLS SUCH AS TEAM BUILDING, RESPECT, AND RESPONSIBILITY WHILE FOSTERING A LIFELONG LOVE OF DANCE. THE BALLET HAS FOUR PERFORMANCES A YEAR TO OVER 3000 AUDIENCE MEMBERS FOR OUR LOCAL COMMUNITY AND OUT OF COUNTY GUESTS. false false 112348 78032 EACH YEAR WE PUT ON FOUR EVENTS WHICH INCLUDE TWO FULL-LENGTH BALLETS, A DANCE FESTIVAL, AND A STUDENT GALA PERFORMANCE. FALL IS OUR INTERNATIONAL DANCE FESTIVAL AND IN DECEMBER WE PRESENT OUR SIGNATURE PRODUCTION AND A HOLIDAY FAVORITE THE NUTCRACKER. OUR SPRING PRODUCTION VARIES EACH YEAR 112348 true true false false false false false false false false true 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 false false false false false false false false false false true 0 0 1 false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false FL X KERIN HERSTONE 9048105670 1711 LAKESIDE AVE 10 SAINT AUGUSTINE FL 32084 LUIS ABELLA DIRECTOR 30.00 X 68900 0 0 LAUREN CARPENTER TREASURER 2.00 X 0 0 0 GEORGIA GARRET BOARD MEMBER 0.50 X 0 0 0 LILIANA GONZALEZ PRESIDENT 21.00 X 0 0 0 BETHANY HILBERT VICE PRESIDE 2.00 X 0 0 0 KIM PHAM BOARD MEMBER 0.50 X 0 0 0 ANNEMIE VAN RYSSELBERGHE SECRETARY 0.50 X 0 0 0 RENEE UNSWORTH BOARD MEMBER 0.50 X 0 0 0 68900 false false false 47418 47418 PERFORMING ART EVENT NUTCRACK 711190 146035 146035 PERFORMING ART EVENT SPRING S 711190 24822 24822 PERFORMING ART EVENT DRACULA 711190 12962 12962 PERFORMING ART EVENT GALA 711190 6561 6561 190380 3193 3193 BALLET PROGRAM SCHOOL INCOME 611710 128976 128976 128976 369967 319356 X 68900 35139 33761 5271 5271 2100 2100 62549 24115 38434 4470 3970 500 18929 2868 16061 94815 15115 79700 7589 7589 7210 7210 353 353 8198 8198 PRODUCTION EXPENSES 31141 31141 TAXES, LICENSES AND FEES 17817 17817 UTILITIES 6555 6555 UNIFORMS 2764 2764 338661 112348 226313 0 16368 66470 26275 27281 24338 3296 2943 45939 69413 22318 12501 250 51793 55400 74361 67901 X -28422 1512 -28422 1512 45939 69413 X 31306 -1372 X false false X 21570 25898 39360 36640 47368 170836 116122 115530 163131 154611 168012 717406 3912 844 1482 6238 141604 141428 203335 192733 215380 894480 894480 50007 111359 121986 101446 138565 523363 191611 252787 325321 294179 353945 1417843 0.63090 0.65530 0.00000 0.00000 X PART III, LINE 12 BALLET CONSERVATORY SCHOOL PROGRAM 523,363 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27281 24338 2943 2943 SBA LOAN 55400 55400 FORM 990, PAGE 1, ITEM B THE ORGANIZATION IS REPORTING A CHANGE TO THE AMOUNT PREVIOUSLY REPORTED FOR PERFORMING ART EVENTS ON THE PRIOR FORM 990 RETURN. UPON REVIEW, THE AMOUNTS WERE REVISED TO CORRECT THE REPORTING OF EVENT-RELATED REVENUE AND/OR EXPENSES. THE CURRENT RETURN REFLECTS THE CORRECTED AMOUNTS BASED ON THE ORGANIZATIONS RECORDS. FORM 990 - ORGANIZATION'S MISSION THE SAINT AUGUSTINE BATET STRIVES TO TEACH OUR DANCERS VALUABLE SKILLS SUCH AS TEAM BUILDING, RESPECT, AND RESPONSIBILITY WHILE FOSTERING A LIFELONG LOVE OF DANCE. THE BALLET HAS FOUR PERFORMANCES A YEAR TO OVER 3000 AUDIENCE MEMBERS FOR OUR LOCAL COMMUNITY AND OUT OF COUNTY GUESTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 HAS BEEN REVIEWED BY DESIGNETED MEMBERS OF THE BOARD FOR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL INFORMATION IS PRESENTED TO THE BOARD AND RECORDED IN THE MINUTES. AN ANNUAL REPORT IS FILED WITH SUNBIZ EVERY YEAR. FORM 990, PART IX, LINE 11G CONTRACT LABOR 24,115 38,434 0 FORM 990, PART XI, LINE 9 DISTRIBUTIONS -1,372