Ballet Etudes Of South Florida Inc
- Assets
- $127.6k
- Revenue
- $347.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Miami, FL
- Founding
- 11/1988
- Data as of
- 12/2023
- EIN
- 65-0020384
Organization Overview
Ballet Etudes Of South Florida Inc is located in Miami, FL. The organization was established in 1988. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ballet Etudes Of South Florida Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ballet Etudes Of South Florida Inc generated $347.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $291.8k during the year ending 12/2023. While expenses have increased by 16.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING & PROMOTING THE ART OF BALLET TO CHILDREN AND OTHER UNDERSERVED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTCRACKER PERFORMANCES WITH A CAST OF OVER 150 YOUNG PEOPLE FROM AGE 5 THROUGH YOUNG ADULT. THESE DANCERS HAVE THE OPPORTUNITY TO PERFORM ON STAGE WITH INTERNATIONAL GUEST STARS IN A PROFESSIONALLY DIRECTED STAGE PRODUCTION. RESULTS ARE HIGH SELF-ESTEEM, DISCIPLINE, PHYSICAL TRAINING, PROVIDING HEALTHY OUTCOMES, BOTH MIND AND BODY FOR YOUNG PEOPLE.
THEATER PERFORMANCES OF ORIGINAL CHOREOGROPHIES AND CLASSICAL REPERTOIRE DURING THE MONTHS OF FEBRUARY AND SEPTEMBER.
JUNE SUMMER PERFORMANCES BOTH IN-HOUSE AT THE STUDIO AND IN A THEATER THAT COMBINED FEATURED OVER 100 DANCERS FROM AGES 3 AND UP. SUMMER INTENSIVE PROGRAMS IN JULY AND AUGUST PROVIDED INTENSIVE TRAINING TO THE BALLET COMPANY'S CAST PRIOR TO THE OPENING OF OUR NEW SEASON. THE EMPHASIS IS ON PARTNERING (PAS DE DEUX), NEW CHOREOGRAPHY, BALLET CONDITIONING AND TRAINING. PARTICIPANTS PERFORM A SMALL PROGRAM IN OUR STUDIO IN A BLACK BOX THEATER SETTING. THE NUMBER OF PARTICIPANTS UNDER 21 YEARS OF AGE WAS 20 COMPANY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Singletary Director | Trustee | 2 | $0 |
Andrew J Atchison Director | Trustee | 1 | $0 |
Pedro Acosta Director | Trustee | 40 | $0 |
Mercedes Rojas Director | Trustee | 2 | $0 |
Marshall Kaufman Director | Trustee | 2 | $0 |
Dominique Atchison President | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,425 |
| Total Program Service Revenue | $82,769 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $347,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,270 |
| Office expenses | $11,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,012 |
| Travel | $11,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,470 |
| All other expenses | $26,255 |
| Total functional expenses | $291,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,605 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,181 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,773 |
| Total assets | $127,559 |
| Accounts payable and accrued expenses | $7,190 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $5,285 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,516 |
| Total liabilities | $15,991 |
| Net assets without donor restrictions | $111,568 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $127,559 |