2026-02-19T20:00:39-05:00 2025-06-30 592110180 HILLEGASS CHEPENIK & HOOD CPAS 427 3RD STREET NORTH JACKSONVILLE BEACH FL 322507028 990 2024-07-01 591837297 FLORIDA BALLET AT JACKSONVILLE INC FLOR 9043537518 10131 ATLANTIC BLVD JACKSONVILLE FL 32225 JACOB BRYAN PRESIDENT/TREASURER 9043537518 2026-02-17 true false STEVEN F SIPKOVSKY P00502059 9042460713 2026-02-19 2024 2025-03-06 01:10:19Z THE FLORIDA BALLET JACOB BRYAN 1440644 false X WWW.FLORIDABALLET.ORG X 1978 THE MISSION OF THE FLORIDA BALLET IS TO ENRICH AND INSPIRE THE CULTURAL LANDSCAPE OF OUR COMMUNITY THROUGH THE EDUCATION AND ART OF CLASSICAL BALLET. 9 9 24 51264 787824 626675 808482 810883 185 3086 0 1596491 1440644 0 0 139966 152676 0 18300 1308164 1257982 1448130 1410658 148361 29986 1920702 1969400 1384820 1403532 535882 565868 X THE MISSION OF THE FLORIDA BALLET IS TO ENRICH AND INSPIRE THE CULTURAL LANDSCAPE OF OUR COMMUNITY THROUGH THE EDUCATION AND ART OF CLASSICAL BALLET. false false 1182053 PROFESSIONAL BALLET COMPANY AND SCHOOL PROVIDING A SEASON OF PERFORMANCES THROUGHOUT NORTHEAST FLORIDA, HIGH QUALITY DANCE EDUCATION FOR AGES 3 THROUGH ADULT, AND COMMUNITY ENRICHMENT PROGRAMS MAKING DANCE ACCESSIBLE TO ALL. 91197 PROFESSIONAL BALLET COMPANY AND SCHOOL PROVIDING A SEASON OF PERFORMANCES THROUGHOUT NORTHEAST FLORIDA, HIGH QUALITY DANCE EDUCATION FOR AGES 3 THROUGH ADULT, AND COMMUNITY ENRICHMENT PROGRAMS MAKING DANCE ACCESSIBLE TO ALL. 91197 1273250 true false 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 48 0 24 false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false JACOB BRYAN 9043537518 10131 ATLANTIC BLVD JACKSONVILLE FL 32225 X PETER E BOWER DIRECTOR 1.25 X 0 0 0 JACOB BRYAN PRESIDENT/TR 4.00 X X 0 0 0 CHELSEA R HARRIS ESQ DIRECTOR 1.25 X 0 0 0 KEITH KESSLER PAST PRESIDE 1.25 X 0 0 0 JENNIFER KING SECRETARY 4.00 X X 0 0 0 LEILA J LEVAN DIRECTOR 1.25 X 0 0 0 JOSEPH MARTIN DIRECTOR 1.25 X 0 0 0 SHERWIN SALLA DIRECTOR 1.25 X 0 0 0 JOSH SHARP DIRECTOR 1.25 X 0 0 0 false false false 4000 423598 199077 626675 TRAINING CENTER REVENUE 452709 452709 NUTCRACKER/DRACULA REVENUE 277918 277918 BUILDING 1 531120 51264 51264 STUDIO COMPANY 28992 28992 810883 3086 3086 1440644 762705 51264 X 152676 152676 43156 43156 187896 187896 27268 27268 17875 17875 292782 289730 3052 34 34 72225 4113 68112 974 974 13882 13882 PRODUCTION EXPENSE 404648 404648 MERCHANT FEES 44954 44954 PROGRAM COSTS 29601 29601 BUILDING-10131 ATLANTIC 22012 22012 100675 77587 4788 18300 1410658 1273250 119108 18300 73480 131294 59295 36415 2041269 252460 1773353 1788809 14574 12882 1920702 1969400 24020 65576 1360800 1337956 1384820 1403532 X 535882 565868 535882 565868 1920702 1969400 29986 X false false X 487471 541822 563286 787824 626675 3007078 487471 541822 563286 787824 626675 3007078 3007078 3007078 3216818 1.00000 1.00000 X 691560 691560 1335103 14606 252460 1097249 1788809 MORTGAGE 1127308 SBA EIDL LOAN 148426 DEFERRED REVENUE 33893 LINE OF CREDIT 21912 PAYROLL LIABILITIES 4300 SECURITY DEPOSIT 1800 SALES TAX PAYABLE 317 1337956 FORM 990, PAGE 2, PART III, LINE 4D PROFESSIONAL BALLET COMPANY AND SCHOOL PROVIDING A SEASON OF PERFORMANCES THROUGHOUT NORTHEAST FLORIDA, HIGH QUALITY DANCE EDUCATION FOR AGES 3 THROUGH ADULT, AND COMMUNITY ENRICHMENT PROGRAMS MAKING DANCE ACCESSIBLE TO ALL. FORM 990, PAGE 6, PART VI, LINE 11B INTERNALLY FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY AND CERTIFIED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE NOT FOR PROFIT STATISTICS, EXPERIENCE AND JOB FUNCTION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT STAFF 8,729 0 0 ARTISTIC PROGRAM EMPLOYEES 179,167 0 0 TOTAL 187,896 0 0