2026-06-09T07:28:00-05:00 2025-07-31 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2024-08-01 455074780 THE SARASOTA CUBAN BALLET SCHOOL INC SARA 9413658400 4740 CATTLEMEN ROAD SARASOTA FL 34233 WILMIAN HERNANDEZ MANAGING DIRECTOR 9413658400 2026-06-09 1 1 ASHLYNN E REEDER P01714058 2392632111 2026-06-09 2024 2025-03-06 01:10:19Z WILMIAN HERNANDEZ 4740 CATTLEMEN ROAD SARASOTA FL 34233 767701 0 X SRQCUBANBALLET.ORG X 2011 FL THE MISSION OF THE SARASOTA CUBAN BALLET IS TO CELEBRATE AND SUSTAIN THE CULTURAL LEGACY OF THE CUBAN BALLET TRADITION, SHARING ITS UNIQUENESS THROUGH PERFORMANCE, EDUCATION, AND COMMUNITY OUTREACH. 8 8 9 10 0 0 367852 258454 529046 449982 34136 1210 984 46520 932018 756166 6100 14160 0 0 446913 447539 0 0 98705 627333 388507 1080346 850206 -148328 -94040 1091379 899931 855742 758334 235637 141597 THE MISSION OF THE SARASOTA CUBAN BALLET IS TO CELEBRATE AND SUSTAIN THE CULTURAL LEGACY OF THE CUBAN BALLET TRADITION, SHARING ITS UNIQUENESS THROUGH PERFORMANCE, EDUCATION, AND COMMUNITY OUTREACH. 0 0 14160 THE SARASOTA CUBAN BALLET STUDIO COMPANY THAT STRIVES TO DEVELOP STRONG AND CONFIDENT DANCERS, GIVING THEM THE OPPORTUNITY TO EXPAND THEIR ARTISTIC DEVELOPMENT AND PERFORMANCE EXPERIENCE. THE STUDIO COMPANY PROVIDES AN IMPORTANT BRIDGE FROM STUDENT TRAINING TO A PROFESSIONAL DANCE CAREER AND AS A PROFESSIONAL DANCE COMPANY, IT IS THE NEXT LEVEL UP IN PRE-PROFESSIONAL TRAINING. [THE GULFCOAST STUDIO COMPANY WAS RENAMED THE SARASOTA CUBAN BALLET STUDIO COMPANY IN OCT 2025] 465078 363958 A FULL ARRAY OF DANCE CLASSES INCLUDING CREATIVE MOVEMENT FOR VERY YOUNG CHILDREN, BALLET FOR CHILDREN AGES SIX AND ABOVE, AND A PRE-PROFESSIONAL PROGRAM, PREPARING FOR OUR MOST SKILLED STUDENTS FOR A CAREER IN BALLET. 26965 86024 A SUMMER INTENSIVE PROGRAM THAT BRINGS TOGETHER YOUNG PEOPLE FROM ALL OVER THE WORLD WHO HAVE THE TALENT AND DRIVE TO BECOME PROFESSIONAL DANCERS. 492043 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X THE ORGANIZATION 9413658400 4740 CATTLEMEN ROAD SARASOTA FL 34233 MICHAEL SHELTON CHAIR 1.00 X X 0 0 0 MICHAEL MARRACCINI VICE-CHAIR 1.00 X X 0 0 0 PETER KRETZMER TREASURER 2.00 X X 0 0 0 SUSAN ROMINE SECRETARY 1.00 X X 0 0 0 TERRY ROMINE BOARD MEMBER 1.00 X 0 0 0 XOCHITL NAPOLES BOARD MEMBER 1.00 X 0 0 0 MARY ANNE SERVIAN BOARD MEMBER 1.00 X 0 0 0 JOHN SIMON BOARD MEMBER 1.00 X 0 0 0 WILMIAN HERNANDEZ MANAGING DIRECTOR 40.00 X 57500 0 0 ARIEL SERRANO ARTISTIC DIRECTOR 40.00 X 57500 0 0 115000 0 0 0 0 0 0 0 258454 258454 TUITION & FEES 611610 282072 282072 SUMMER INTENSIVE 611610 86024 86024 TICKET SALES 611610 81886 81886 449982 1210 1210 49720 11535 38185 38185 38185 8335 0 8335 8335 756166 449982 0 47730 14160 14160 115436 69262 38093 8081 301242 180745 99410 21087 30861 16974 10801 3086 10500 10500 9166 9166 35769 35769 23876 6818 8637 8421 139995 89794 39045 11156 9037 9037 40863 22475 14302 4086 32340 17787 11319 3234 REPAIRS AND MAINTENACE 37851 20818 13248 3785 PERFORMANCE EXPENSES 24649 24649 BANK AND CREDIT CARD FE 14103 14103 BAD DEBT 7620 7620 2738 2738 850206 492043 259458 98705 38695 83536 71226 0 28000 1435 211857 95995 156725 115862 796733 699098 1091379 899931 14434 3280 841308 755054 855742 758334 X 235637 132237 0 9360 235637 141597 1091379 899931 -94040 0 X X 1 X 0 1 0 X 283386 442897 540744 327852 258454 1853333 292417 482995 467214 534435 449981 2227042 58055 58055 575803 925892 1007958 862287 766490 4138430 8350 9648 241498 48213 18511 326220 0 8350 9648 241498 48213 18511 326220 3812210 81 5254 7036 1210 13581 81 5254 7036 1210 13581 575803 925973 1013212 869323 767700 4152011 0.91820 0.99830 0.00330 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156561 82171 74390 55296 13824 41472 115862 RIGHT-OF-USE ASSETS 699098 699098 LEASE LIABILITY 755054 755054 1 SCHOLARSHIPS 2 14160 PART I, LINE 2: THE SCHOLARSHIP STUDENTS ARE CHOSEN BY RECOMMENDATION OF FACULTY AND FINANCIAL NEED. A CONTRACT IS SIGNED WITH THE STUDENTS AND FAMILY OUTLINING AMOUNT AND TERMS AND CONDITIONS OF SCHOLARSHIP - CLASS ATTENDANCE, EXPECTED BEHAVIOR, LENGTH OF SCHOLARSHIP - AND PRO-RATED FUNDS MUST BE REIMBURSED TO THE ORGANIZATION IF THE STUDENT CHOOSES TO LEAVE FOR ANOTHER DANCE ORGANIZATION BEFORE THE SCHOLARSHIP TERM IS COMPLETED OR IF STUDENT IS DISMISSED FOR INAPPROPRIATE CONDUCT. FORM 990, PART VI, SECTION A, LINE 2 ARIEL SERRANO AND WILMIAN HERNANDEZ ARE MARRIED. MARY ANNE SERVIAN AND JOHN SIMON ARE MARRIED. TERRY AND SUSAN ROMINE ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED PRIOR TO FILING BY BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ALONG WITH ANNUAL REVIEWS AND UPDATES FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH GIVING PARTNER. WWW.THEGIVINGPARTNER.ORG FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.