Gulfshore Ballet Inc
- Assets
- $213.3k
- Revenue
- $346.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Fort Myers, FL
- Founding
- 02/2001
- Data as of
- 12/2021
- EIN
- 65-1003170
Organization Overview
Gulfshore Ballet Inc is located in Fort Myers, FL. The organization was established in 2001. 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 12/2021, Gulfshore Ballet Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gulfshore Ballet 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 12/2021, Gulfshore Ballet Inc generated $346.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $285.6k during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO RAISE THE AWARENESS LEVEL OF CLASSICAL BALLET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GULFSHORE BALLET HAS PROVIDED THE SWFL COMMUNITY WITH THE OPPORTUNITY TO WATCH AND CELEBRATE CLASSICAL BALLET, THUS ENRICHING THE LIVES OF THE AUDIENCE WITH CREATIVE AND EDUCATIONAL PROGRAMS. STUDENTS (43) PARTICIPATE IN A FULL RANGE OF CURRICULUM BASED CLASSES DESIGNED TO DEVELOP AND SUPPORT EACH DANCER'S PERSONAL GOALS. GULFSHORE BALLET CONTINUES TO OFFER BOYS A FULL TUITION SCHOLARSHIP FOR THEIR PROGRAM OF STUDY.
THREE BALLET PERFORMANCES WERE PRESENTED DURING 2021. IN THE 2021 SEASON, GULFSHORE BALLET PERFORMED IN ONE COLLABORATIVE PERFORMANCE, THE NUTCRACKER BALLET, WITH THE GULF COAST SYMPHONY AT THE BARBARA B. MANN PERFORMING ARTS HALL, ONE PERFORMANCE OF THE NUTCRACKER BALLET AND ONE PERFORMANCE OF SPRING INTO BALLET AT BIG ARTS ON SANIBEL ISLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trinka Lowe President | OfficerTrustee | 5 | $0 |
Nicolette Long Vice President/executive D | OfficerTrustee | 2 | $0 |
Angela Cooley Treasurer | OfficerTrustee | 1 | $0 |
Angelette Arias Secretary | OfficerTrustee | 0.5 | $0 |
James Robinson Board Member | Trustee | 0 | $0 |
Sandra Martin Renner Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,062 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,590 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,652 |
| Total Program Service Revenue | $291,038 |
| Investment income | $89 |
| 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 | $346,779 |
| 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 | $98,432 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,896 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,096 |
| Information technology | $4,603 |
| Royalties | $0 |
| Occupancy | $65,329 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,181 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,614 |
| Insurance | $6,597 |
| All other expenses | $2,278 |
| Total functional expenses | $285,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,296 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $113,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,265 |
| Total assets | $213,304 |
| Accounts payable and accrued expenses | $0 |
| 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 | $36,062 |
| Other liabilities | $41,604 |
| Total liabilities | $77,666 |
| Net assets without donor restrictions | $135,638 |
| 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 | $213,304 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami City Ballet Inc Miami Beach, FL | $20,106,864 | $19,857,804 |
Atlanta Ballet Incorporated Atlanta, GA | $17,685,185 | $11,298,848 |
Sarasota Ballet Of Florida Inc Sarasota, FL | $13,132,949 | $10,013,391 |
Orlando Ballet Inc Orlando, FL | $16,727,544 | $8,811,426 |
State Of Alabama Ballet Inc Birmingham, AL | $2,991,745 | $2,506,530 |
Thomas Armour Youth Ballet Inc South Miami, FL | $1,962,067 | $2,525,155 |
Northwest Florida Ballet Inc Fort Walton Beach, FL | $1,697,627 | $1,107,429 |
Boca Ballet Theatre Company Boca Raton, FL | $998,932 | $1,075,086 |
The Tallahassee Ballet Inc Tallahassee, FL | $852,817 | $1,030,970 |
Community Ballet Association Of Huntsville Inc Huntsville, AL | $1,447,227 | $996,660 |
Florida Ballet At Jacksonville Inc Jacksonville, FL | $1,731,842 | $944,196 |
Childrens Dance Foundation Birmingham, AL | $1,505,653 | $943,891 |