Naples Ballet And Company Inc
- Assets
- $82.4k
- Revenue
- $459.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Naples, FL
- Founding
- Data as of
- 06/2024
- EIN
- 84-3987993
Organization Overview
Naples Ballet And Company Inc is located in Naples, FL. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Naples Ballet And Company Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naples Ballet And Company 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 06/2024, Naples Ballet And Company Inc generated $459.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $413.1k during the year ending 06/2024. While expenses have increased by 18.0% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DANCERS OF ALL AGES WITH PROFESSIONAL DANCE INSTRUCTION AND PERFORMANCE OPPORTUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORMAL INSTRUCTION AND TRAINING TO STUDENTS FOCUSED ON THE ART OF DANCE
PRODUCTIONS OF BALLET PERFORMANCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toshiko Tompkins President | OfficerTrustee | 30 | $0 |
Cathy Morton Board Member | OfficerTrustee | 5 | $0 |
Richard Fioretti Treasurer | OfficerTrustee | 5 | $0 |
Robin Gray Secretary | Trustee | 5 | $0 |
Christophe Maraval Coo, Artistic Director | OfficerTrustee | 40 | $84,938 |
Natalie Marsali Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,766 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,266 |
| Total Program Service Revenue | $329,065 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $508 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,731 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$256 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $459,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,780 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,938 |
| Compensation of current officers, directors, key employees. | $21,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28 |
| Office expenses | $2,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,302 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $328 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,867 |
| All other expenses | $9,689 |
| Total functional expenses | $413,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,900 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $475 |
| 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 | $0 |
| Total assets | $82,375 |
| Accounts payable and accrued expenses | $798 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,056 |
| Total liabilities | $3,854 |
| Net assets without donor restrictions | $0 |
| 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 | $78,521 |
| Total liabilities and net assets/fund balances | $82,375 |