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Nonprofit · EIN 59-1837297

FLORIDA BALLET AT JACKSONVILLE INC

Tax-exempt · JACKSONVILLE, FL 32225

Financials

$1.3M$1.2M2022$1.6M$1.4M2023$1.4M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of FLORIDA BALLET AT JACKSONVILLE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,440,644$1,410,658$29,986$1,969,400$1,403,532$565,868
June 30, 2024990$1,596,491$1,448,130$148,361$1,920,702$1,384,820$535,882
June 30, 2023990$1,259,922$1,238,878$21,044$1,715,319$1,327,798$387,521
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$626,675
of which government grants
$423,598
Membership dues
$4,000
Program service revenue
$810,883
Investment income
$3,086
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$152,676
Salaries, compensation and benefits (total)
$152,676
Professional fundraising fees
$0
Accounting fees
$43,156
Occupancy
$292,782
Travel
$34
Depreciation
$974
Program services (functional)
$1,273,250
Management and general (functional)
$119,108
Fundraising (functional)
$18,300

Balance sheet and other

Total assets, start of year
$1,920,702
Total assets, end of year
$1,969,400
Total liabilities, end of year
$1,403,532
Net assets, end of year
$565,868
Land, buildings and equipment
$1,788,809
Net assets without donor restrictions
$565,868
Gross unrelated business income
$51,264
Gross receipts
$1,440,644
Employees
24
Year formed
1978

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PETER E BOWERDIRECTOR
Trustee or director
1.25$0
JACOB BRYANPRESIDENT/TR
Trustee or director, Officer
4$0
CHELSEA R HARRIS ESQDIRECTOR
Trustee or director
1.25$0
KEITH KESSLERPAST PRESIDE
Trustee or director
1.25$0
JENNIFER KINGSECRETARY
Trustee or director, Officer
4$0
LEILA J LEVANDIRECTOR
Trustee or director
1.25$0
JOSEPH MARTINDIRECTOR
Trustee or director
1.25$0
SHERWIN SALLADIRECTOR
Trustee or director
1.25$0
JOSH SHARPDIRECTOR
Trustee or director
1.25$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
JACOB BRYANPRESIDENT/TR
Trustee or director, Officer
4$0
MEGHAN DEPUTYDIRECTOR
Trustee or director
1.25$0
CHELSEA R HARRIS ESQDIRECTOR
Trustee or director
1.25$0
JEANNE GOLDMANDIRECTOR
Trustee or director
1.25$0
KEITH KESSLERPAST PRESIDE
Trustee or director
1.25$0
JENNIFER KINGSECRETARY
Trustee or director, Officer
4$0
LEILA J LEVANDIRECTOR
Trustee or director
1.25$0
JOSEPH MARTINDIRECTOR
Trustee or director
1.25$0
SILVIA NETT-FISHERDIRECTOR
Trustee or director
1.25$0
JOSH SHARPDIRECTOR
Trustee or director
1.25$0
ANDREEN SMITHDIRECTOR
Trustee or director
1.25$0
MARIA SUNESONDIRECTOR
Trustee or director
1.25$0
BRITTANY TURNERVICE PRESIDE
Trustee or director, Officer
1.25$0
990 for the year ended June 30, 2023: 15 people
NameTitleHours / weekCompensation
JACOB BRYANVICE PRESIDE
Trustee or director, Officer
–$0
STEPHEN DACKIEWICZVICE PRESIDE
Trustee or director, Officer
–$0
CHELSEA R HARRIS ESQDIRECTOR
Trustee or director
–$0
JEANNE GOLDMANDIRECTOR
Trustee or director
–$0
FRANK GWALTNEYTREASURER
Trustee or director, Officer
–$0
KRISTINA HEATHDIRECTOR
Trustee or director
–$0
KEITH KESSLERPRESIDENT
Trustee or director, Officer
–$0
JENNIFER KINGSECRETARY
Trustee or director, Officer
–$0
LEILA J LEVANDIRECTOR
Trustee or director
–$0
STEPHANIE LYNNDIRECTOR
Trustee or director
–$0
JOSEPH MARTINDIRECTOR
Trustee or director
–$0
LISA MCLATCHEYDIRECTOR
Trustee or director
–$0
SILVIA NETT-FISHERDIRECTOR
Trustee or director
–$0
JOSH SHARPDIRECTOR
Trustee or director
–$0
MARILYN WILLIAMSDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
10131 ATLANTIC BLVD, JACKSONVILLE, FL 32225-6568
Principal officer (990 for 2024)
JACOB BRYAN
Signed the 990
JACOB BRYAN, PRESIDENT/TREASURER
Phone
(904) 353-7518
Return prepared by
HILLEGASS CHEPENIK & HOOD CPAS

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $1,182,053
  • 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.
    Expenses $91,197

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-1837297
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,969,400
Income (IRS master file)
$1,440,644

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,440,644$1,410,658$1,969,400XML
990June 2024$1,596,491$1,448,130$1,920,702IRS
990June 2023$1,259,922$1,238,878$1,715,319XML
990June 2022$1,209,432$1,062,087$1,736,477IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1837297).

Questions about FLORIDA BALLET AT JACKSONVILLE INC

What is the EIN of FLORIDA BALLET AT JACKSONVILLE INC?
The employer identification number (EIN) of FLORIDA BALLET AT JACKSONVILLE INC is 59-1837297.
Is FLORIDA BALLET AT JACKSONVILLE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to FLORIDA BALLET AT JACKSONVILLE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FLORIDA BALLET AT JACKSONVILLE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FLORIDA BALLET AT JACKSONVILLE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FLORIDA BALLET AT JACKSONVILLE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of FLORIDA BALLET AT JACKSONVILLE INC?
The 990 for the year ended June 30, 2025 names JACOB BRYAN.
Who are the officers and directors of FLORIDA BALLET AT JACKSONVILLE INC?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does FLORIDA BALLET AT JACKSONVILLE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,440,644, expenses of $1,410,658 and total assets of $1,969,400 at year end.

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