2026-02-25T11:32:50-05:00 2025-07-31 593038528 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2024-08-01 237273533 THE TALLAHASSEE BALLET INC TALL 8502246917 PO BOX 772 TALLAHASSEE FL 32302 KEVIN CLARK BOARD MEMBER 8502246917 2026-02-24 true true KATHLEEN E BROTHERS P01256711 8508771099 2026-02-25 2024 2025-03-06 01:10:19Z KEVIN CLARK PO BOX 772 TALLAHASSEE FL 32302 1254601 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. 13 13 18 200 0 347262 303088 695954 875810 3467 5047 32039 36317 1078722 1220262 1500 1500 0 445853 453273 0 48559 692174 784289 1139527 1239062 -60805 -18800 651008 640886 0 651008 640886 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 991961 1500 875810 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. 991961 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 45 0 true 18 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false FL X LAUREN HERNANDEZ 8502246917 PO BOX 772 TALLAHASSEE FL 32302 LAUREN HERNANDEZ CHIEF EXCUTI 40.00 X 67273 0 1213 SHELBY AUGUSTYNIAK BOARD MEMBER 1.00 X 0 0 0 DUSTIN BAKER 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 2.00 X X 0 0 0 CARLA DELOACH BOARD MEMBER 1.00 X 0 0 0 GAYLE GRIMES SECRETARY 2.00 X X 0 0 0 ANDREA LEWIS TREASURER 2.00 X 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 2.00 X X 0 0 0 SARAH VILLELLA BOARD MEMBER 1.00 X 0 0 0 CAITLIN WATERS BOARD MEMBER 1.00 X 0 0 0 67273 1213 false false false 31150 125224 146714 303088 TICKET SALES FOR EVENTS 711190 429059 429059 WORKSHOP AND CLASSES 711190 393590 393590 TICKETING ADM FEE 711190 31790 31790 MEMBERSHIP DUES 711190 19171 19171 PERFORMANCE FEE 711190 2200 2200 875810 5047 5047 30637 31150 34339 -3702 -3702 PROGRAMS/CONCERTS CONCESSIONS 900099 30814 30814 PROGRAM/CONCERTS ADVERTISING 711190 8755 8755 MISCELLANEOUS 900099 450 450 40019 1220262 915829 1345 X 1500 1500 76347 38173 19087 19087 40140 16056 24084 271473 235819 35654 35017 30418 4599 30296 22676 6151 1469 3950 3950 267 267 140365 137134 3231 31733 31733 159550 145341 11762 2447 370713 277474 75260 17979 5980 4612 1104 264 1648 1648 52805 39525 10721 2559 13162 9852 2672 638 FUNDRAISER-INTIMATE 4116 4116 1239062 991961 198542 48559 150033 13117 105739 284465 543581 217352 379034 326229 16202 17075 651008 640886 0 0 X 651008 640886 651008 640886 651008 640886 -18800 1440 7238 X false false false X 365852 559460 318652 347262 303088 1894314 365852 559460 318652 347262 303088 1894314 1894314 4 4 3552 3467 5047 12074 430831 27647 2587 10048 471113 2377501 2796095 0.79680 0.79300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15902 1440 267 17075 14833 1334 265 15902 14156 928 251 14833 15405 -978 271 14156 12524 3123 242 15405 1.00000 true false 415040 153063 261977 128541 64289 64252 326229 SCHEDULE D, PAGE 2, PART V, LINE 4 TO FUND FUTURE OPERATIONS. GOLF TOURNAMENT 37912 17125 20787 9254 BEVS, BITES & B 23875 14025 9850 25085 61787 31150 30637 34339 34339 -3702 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 WAS EMAILED TO EACH BOARD MEMBER PRIOR TO THE MONTHLY BOARD MMETING TO ALLOW THEM TIME TO REVIEW. AT THE BOARD MEETING, THE TREASURER WENT OVER THE 990. THEN THE PRESIDENT CALLED FOR QUESTIONS. A VOTE WAS TAKEN TO APPROVE THE 990. 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 137,134 0 0 PAYROLL PROCESSING 0 3,231 0 TOTAL 137,134 3,231 0