Nonprofit · EIN 99-1045647
SOUTHWEST FLORIDA BALLET INC
Also known as SWFL BALLET
Tax-exempt · FORT MYERS, FL 33913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $113,257 | $123,023 | -$9,766 | $7,276 | $18,835 | -$11,559 |
| December 31, 2024 | 990-EZ | $96,320 | $98,113 | -$1,793 | $3,007 | $4,800 | -$1,793 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,989
- Program service revenue
- $99,268
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $73,898
- Occupancy
- $43,358
- Printing, publications and postage
- $353
- Other expenses
- $5,414
- Program services (functional)
- $102,919
Balance sheet and other
- Total assets, start of year
- $3,007
- Total assets, end of year
- $7,276
- Total liabilities, end of year
- $18,835
- Net assets, end of year
- -$11,559
- Cash, savings and investments
- $2,487
- Gross receipts
- $113,257
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Burt | President, Trustee | 3 | $0 |
| Kimberly Paulus | Vice President, Trustee | 1 | $0 |
| Carol Mirando | Treasurer, Trustee | 3 | $0 |
| Nina Burt | Secretary, Trustee | 3 | $0 |
| Tania Fajardo | Officer, Trustee | 5 | $0 |
| Emma Schofield | Officer, Trustee | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Burt | President, Trustee | 4 | $0 |
| Kimberly Paulus | Vice President, Trustee | 2 | $0 |
| Carol Mirando | Treasurer, Trustee | 3 | $0 |
| Nina Burt | Secretary, Trustee | 3 | $0 |
| Tania Fajardo | Officer, Trustee | 1 | $0 |
| Emma Schofield | Officer, Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13720 JETPORT COMMERCE PKWY STE 3, FORT MYERS, FL 33913-7753
- Signed the 990-EZ
- Nina Burt, Treasurer, Trustee
- Phone
- (239) 790-7688
- Website
- www.swflballet.com
Mission
To provide classical ballet education, technical dance training, and artistic enrichment to students of all ages and skill levels in Southwest Florida.
Program accomplishments
- SWFL Ballet provided rigorous, year-round classical ballet instruction to 59 youth (ages 4 -17) and adult students, delivering a comprehensive Monday - Friday curriculum in technique, pointe, variations, pas de deux, pre-ballet, and Progressing Ballet Technique (PBT). Expanded educational access and community outreach by partnering with regional organizations and participating in the Personalized Education Program (PEP) for local homeschooled children to foster technical excellence and artistic growth.Expenses $96,214
- SWFL Ballet produced and presented two full-scale classical ballet performances: the Ballet Gala in June 2025 and The Nutcracker Suite in December, collaborating with local dance students to provide vital stage experience. Advanced arts education through community outreach, including a joint performance with a local orchestra at the Florida Early Music Festival ("Bach Movements and Songs") in March, and a public street performance at a local Christmas Fair in December. These events reached over 200 community members through participation, volunteering, and attendance, while fostering cross-disciplinary collaboration in the local arts.Expenses $6,705
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1045647
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6E)
- Assets (IRS master file)
- $7,276
- Income (IRS master file)
- $113,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $113,257 | $123,023 | $7,276 | IRS |
| 990-EZ | December 2024 | $96,320 | $98,113 | $3,007 | XML |
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 99-1045647).
Questions about SOUTHWEST FLORIDA BALLET INC
- What is the EIN of SOUTHWEST FLORIDA BALLET INC?
- The employer identification number (EIN) of SOUTHWEST FLORIDA BALLET INC is 99-1045647.
- Is SOUTHWEST FLORIDA BALLET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SOUTHWEST FLORIDA BALLET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST FLORIDA BALLET 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 SOUTHWEST FLORIDA BALLET INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST FLORIDA BALLET INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SOUTHWEST FLORIDA BALLET INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST FLORIDA BALLET INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $113,257, expenses of $123,023 and total assets of $7,276 at year end.
Other nonprofits in FORT MYERS
- FLORIDA REPERTORY COMPANY INC EIN 65-0827621 · last filed 990 for 2025
- THOMAS EDISON AND HENRY FORD WINTER ESTATES INC EIN 20-0243438 · last filed 990 for 2025
- GULF COAST SYMPHONY ORCHESTRA INC EIN 65-0666748 · last filed 990 for 2025
- SOUTHWEST FLORIDA SYMPHONY ORCHESTRA AND CHORUS ASSOCIATION I EIN 59-1350404 · last filed 990 for 2025
- IMAGINARIUM GROUP INC EIN 65-0226984 · last filed 990 for 2024
- FLORIDA ARTS INC EIN 31-1536036 · last filed 990 for 2025
- PLAYERS CIRCLE ARTS CENTER EIN 83-3607911 · last filed 990 for 2026
- CALUSA NATURE CENTER & PLANETARIUM INC EIN 23-7090889 · last filed 990 for 2025
All nonprofits in FORT MYERS · Florida · Arts, culture and humanities