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Nonprofit · EIN 65-0238234

BOCA BALLET THEATRE COMPANY

Tax-exempt · BOCA RATON, FL 33487

Financials

$1.4M$1.4M2022$1.4M$1.5M2023$1.5M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of BOCA BALLET THEATRE COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,533,792$1,477,859$55,933$1,236,371$1,036,120$200,251
September 30, 2024990$1,449,974$1,456,545-$6,571$1,326,341$1,162,947$163,394
September 30, 2023990$1,407,308$1,397,490$9,818$1,570,058$1,381,328$188,730
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$503,742
of which government grants
$99,736
Program service revenue
$1,008,840
Investment income
$19,145
Net income from fundraising events
$2,065
Other revenue
$2,065

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$128,000
Other salaries and wages
$408,625
Salaries, compensation and benefits (total)
$562,051
Professional fundraising fees
$0
Occupancy
$287,835
Travel
$4,064
Program services (functional)
$1,005,859
Management and general (functional)
$363,861
Fundraising (functional)
$108,139

Balance sheet and other

Total assets, start of year
$1,326,341
Total assets, end of year
$1,236,371
Total liabilities, end of year
$1,036,120
Net assets, end of year
$200,251
Land, buildings and equipment
$190,251
Net assets without donor restrictions
-$23,099
Net assets with donor restrictions
$223,350
Gross receipts
$1,557,720
Employees
11
Volunteers
39
Year formed
1990
State of legal domicile
FL

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
GUIN TYREE JANESCHOOL DIREC
Trustee or director, Officer
60$65,500
DAN GUINCO-ARTISTIC-
Trustee or director, Officer
60$62,500
ELIZABETH DUDLEYVP
Trustee or director, Officer
4$0
JOHN MAGGIO ESQTREASURER
Trustee or director, Officer
3$0
STEPHEN LAZARUSPRESIDENT
Trustee or director, Officer
2$0
ALYSON SLATERSECRETARY
Trustee or director, Officer
2$0
990 for the year ended September 30, 2024: 6 people
NameTitleHours / weekCompensation
GUIN TYREE JANESCHOOL DIREC
Trustee or director, Officer
60$65,500
DAN GUINCO-ARTISTIC-
Trustee or director, Officer
60$62,500
ELIZABETH DUDLEYVP
Trustee or director, Officer
4$0
STEPHEN LAZARUSPRESIDENT
Trustee or director, Officer
2$0
BECK PARKER NATALIETREASURER
Trustee or director, Officer
3$0
ALYSON SLATERSECRETARY
Trustee or director, Officer
2$0
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensation
GUIN TYREE JANESCHOOL DIREC
Trustee or director, Officer
60$58,004
DAN GUINCO-ARTISTIC-
Trustee or director, Officer
60$57,694
STEPHANIE CARSONSECRETARY
Trustee or director, Officer
3$0
ELIZABETH DUDLEYVP
Trustee or director, Officer
2$0
BECK PARKER NATALIETREASURER
Trustee or director, Officer
2$0
MARK P NEUMANPRESIDENT
Trustee or director, Officer
3$0

Address and contacts

Address (IRS master file)
7630 NW 6TH AVE, BOCA RATON, FL 33487-1320
In care of
% DAN GUIN
Principal officer (990 for 2024)
DAN GUIN, 7630 NW 6TH AVE, BOCA RATON, FL 33487
Signed the 990
DAN GUIN, CO-ARTISTIC-EXEC DIR
Phone
(561) 995-0709
Return prepared by
LEONARDO & COMPANY

Mission

CULTURAL ENRICHMENT THROUGH DANCE.

990 for the year ended September 30, 2025

Program accomplishments

  • BALLET SCHOOL - EMPLOYS 8 QUALIFIED TEACHERS FOR PRE-PROFESSIONAL TRAINING TO DANCE IN CLASSICAL BALLET AND CONCERT DANCE. THE SCHOOL OPENED IN SEPTEMBER 1993. THE BALLET SCHOOL OFFERS PROFESSIONAL DANCE INSTRUCTION TO CHILDREN AND ADULTS, INCLUDING A CERTIFIED DANCE PROGRAM FOR PARKINSON'S DISEASE (PD). ONE INSTRUCTOR IS NOW THE ONLY CERTIFIED DANCE FOR PD IN FLORIDA. THE SECOND INSTRUCTOR FOR PD IS CURRENTLY WORKING TOWARD CERTIFICATION. THE SCHOOL EMPLOYES 3 TRAINED ACCOMPANISTS FOR INTERMEDIATE AND ADVANCED LEVEL CLASSES.
    Expenses $767,996 · revenue $1,013,027
  • PERFORMANCES: THE BALLET COMPANY OFFERS THREE MAINSTAGE PRODUCTIONS IN EACH SEASON OF DANCE AND ADDITIONAL SPECIAL PERFORMANCE> 5 PUBLIC PERFORMACES OF "THE NUTCRACKER" UTILIZING STUDENT DANCERS AND FEATURING PROFESSIONAL GUEST ARTISTS. 2 PUBLIC PERFORMANCES "GISELLE" FULL-LENGTH STORY BALLET 2 PUBLIC PERFORMANCES OF A REPERTORY CONCERT UTILIZING STUDENTS FROM INTENSIVE PERFORMANCE SUMMER WORKSHOP ALONGSIDE PROFESSIONAL GUEST ARTISTIC DANCERS. 1 PUBLIC PERFORMANCES OF "STARS OF DANCE" GALA FEATURING PROFESSIONAL GUEST DANCERS FROM AROUND THE GLOBE, INCORPORATING STUDENT DANCERS FROM THE SCHOOL OF BOCA BALLET THEATRE.
    Expenses $237,863

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
65-0238234
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,236,371
Income (IRS master file)
$1,557,720

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,533,792$1,477,859$1,236,371XML
990September 2024$1,449,974$1,456,545$1,326,341XML
990September 2023$1,407,308$1,397,490$1,570,058XML
990September 2022$966,440$1,098,734$1,030,580IRS
990September 2021–––IRS
990September 2020–––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 65-0238234).

Questions about BOCA BALLET THEATRE COMPANY

What is the EIN of BOCA BALLET THEATRE COMPANY?
The employer identification number (EIN) of BOCA BALLET THEATRE COMPANY is 65-0238234.
Is BOCA BALLET THEATRE COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to BOCA BALLET THEATRE COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOCA BALLET THEATRE COMPANY 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 BOCA BALLET THEATRE COMPANY due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOCA BALLET THEATRE COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of BOCA BALLET THEATRE COMPANY?
The 990 for the year ended September 30, 2025 names DAN GUIN.
Who are the officers and directors of BOCA BALLET THEATRE COMPANY?
The 990 for the year ended September 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $65,500 (GUIN TYREE JANE, SCHOOL DIREC).
How much revenue does BOCA BALLET THEATRE COMPANY have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,533,792, expenses of $1,477,859 and total assets of $1,236,371 at year end.

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