Nonprofit · EIN 59-1837297
FLORIDA BALLET AT JACKSONVILLE INC
Tax-exempt · JACKSONVILLE, FL 32225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,440,644 | $1,410,658 | $29,986 | $1,969,400 | $1,403,532 | $565,868 |
| June 30, 2024 | 990 | $1,596,491 | $1,448,130 | $148,361 | $1,920,702 | $1,384,820 | $535,882 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER E BOWER | DIRECTOR Trustee or director | 1.25 | $0 |
| JACOB BRYAN | PRESIDENT/TR Trustee or director, Officer | 4 | $0 |
| CHELSEA R HARRIS ESQ | DIRECTOR Trustee or director | 1.25 | $0 |
| KEITH KESSLER | PAST PRESIDE Trustee or director | 1.25 | $0 |
| JENNIFER KING | SECRETARY Trustee or director, Officer | 4 | $0 |
| LEILA J LEVAN | DIRECTOR Trustee or director | 1.25 | $0 |
| JOSEPH MARTIN | DIRECTOR Trustee or director | 1.25 | $0 |
| SHERWIN SALLA | DIRECTOR Trustee or director | 1.25 | $0 |
| JOSH SHARP | DIRECTOR Trustee or director | 1.25 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB BRYAN | PRESIDENT/TR Trustee or director, Officer | 4 | $0 |
| MEGHAN DEPUTY | DIRECTOR Trustee or director | 1.25 | $0 |
| CHELSEA R HARRIS ESQ | DIRECTOR Trustee or director | 1.25 | $0 |
| JEANNE GOLDMAN | DIRECTOR Trustee or director | 1.25 | $0 |
| KEITH KESSLER | PAST PRESIDE Trustee or director | 1.25 | $0 |
| JENNIFER KING | SECRETARY Trustee or director, Officer | 4 | $0 |
| LEILA J LEVAN | DIRECTOR Trustee or director | 1.25 | $0 |
| JOSEPH MARTIN | DIRECTOR Trustee or director | 1.25 | $0 |
| SILVIA NETT-FISHER | DIRECTOR Trustee or director | 1.25 | $0 |
| JOSH SHARP | DIRECTOR Trustee or director | 1.25 | $0 |
| ANDREEN SMITH | DIRECTOR Trustee or director | 1.25 | $0 |
| MARIA SUNESON | DIRECTOR Trustee or director | 1.25 | $0 |
| BRITTANY TURNER | VICE PRESIDE Trustee or director, Officer | 1.25 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB BRYAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEPHEN DACKIEWICZ | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHELSEA R HARRIS ESQ | DIRECTOR Trustee or director | – | $0 |
| JEANNE GOLDMAN | DIRECTOR Trustee or director | – | $0 |
| FRANK GWALTNEY | TREASURER Trustee or director, Officer | – | $0 |
| KRISTINA HEATH | DIRECTOR Trustee or director | – | $0 |
| KEITH KESSLER | PRESIDENT Trustee or director, Officer | – | $0 |
| JENNIFER KING | SECRETARY Trustee or director, Officer | – | $0 |
| LEILA J LEVAN | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE LYNN | DIRECTOR Trustee or director | – | $0 |
| JOSEPH MARTIN | DIRECTOR Trustee or director | – | $0 |
| LISA MCLATCHEY | DIRECTOR Trustee or director | – | $0 |
| SILVIA NETT-FISHER | DIRECTOR Trustee or director | – | $0 |
| JOSH SHARP | DIRECTOR Trustee or director | – | $0 |
| MARILYN WILLIAMS | DIRECTOR 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
- Website
- WWW.FLORIDABALLET.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,440,644 | $1,410,658 | $1,969,400 | XML |
| 990 | June 2024 | $1,596,491 | $1,448,130 | $1,920,702 | IRS |
| 990 | June 2023 | $1,259,922 | $1,238,878 | $1,715,319 | XML |
| 990 | June 2022 | $1,209,432 | $1,062,087 | $1,736,477 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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.
Other nonprofits in JACKSONVILLE
- SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC EIN 59-0747311 · last filed 990 for 2025
- THE NEMOURS FOUNDATION EIN 59-0634433 · last filed 990 for 2024
- SHANDS JACKSONVILLE MEDICAL CENTER INC EIN 59-2142859 · last filed 990 for 2025
- STATE CHARTERED CREDIT UNIONS IN FLORIDA EIN 59-0690965 · last filed 990 for 2024
- STEP UP FOR STUDENTS - FLORIDA INC EIN 59-3649371 · last filed 990 for 2025
- UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC EIN 59-1867557 · last filed 990 for 2025
- ALFRED I DUPONT CHARITABLE TRUST EIN 59-0226560 · last filed 990 for 2024
- DECHOMAI FOUNDATION INC EIN 06-1676688 · last filed 990 for 2024