ORLANDO BALLET, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,946,139 |
Program Service Revenue from current year | USD $ 4,840,556 |
Investment Income from prior year | USD $ -17,199 |
Investment Income from current year | USD $ 25,196 |
Other Revenue from prior year | USD $ 539,424 |
Other Revenue from current year | USD $ 708,917 |
Gross receipts from all sources | USD $ 9,238,308 |
Net assets / fund balances at end of fiscal year | USD $ 16,485,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,420,110 |
Total liabilities at end of fiscal year | USD $ 1,473,497 |
Total liabilities at beginning of fiscal year | USD $ 1,307,434 |
Total assets at end of fiscal year | USD $ 17,958,634 |
Total assets at beginning of fiscal year | USD $ 16,727,544 |
Revenues less expenses for current year | USD $ 1,065,027 |
Revenues less expenses for previous year | USD $ 1,997,158 |
Total expenses for current year | USD $ 7,958,305 |
Total expenses for previous year | USD $ 6,814,268 |
Other expenses in current year | USD $ 3,789,259 |
Other expenses in previous year | USD $ 3,451,679 |
Total fundraising expenses in current year | USD $ 493,058 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,884,163 |
Employee salary and benefits paid in previous year | USD $ 3,158,675 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 284,883 |
Grants and similar amounts paid in previous year | USD $ 203,914 |
Total revenue in current fiscal year | USD $ 9,023,332 |
Total revenue in previous fiscal year | USD $ 8,811,426 |
Contributions and grants from current year | USD $ 3,448,663 |
Contributions and grants from previous year | USD $ 4,343,062 |
Gross income from fundraising events | USD $ 570,708 |
Cost of goods sold | USD $ 76,134 |
Gross sales of inventory assets | USD $ 113,411 |
Total of other revenue | USD $ 222,164 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,610,344 |
Program Service Revenue from current year | USD $ 3,946,139 |
Investment Income from prior year | USD $ 38,197 |
Investment Income from current year | USD $ -17,199 |
Other Revenue from prior year | USD $ 513,122 |
Other Revenue from current year | USD $ 539,424 |
Gross receipts from all sources | USD $ 9,004,557 |
Net assets / fund balances at end of fiscal year | USD $ 15,420,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,422,952 |
Total liabilities at end of fiscal year | USD $ 1,307,434 |
Total liabilities at beginning of fiscal year | USD $ 1,752,790 |
Total assets at end of fiscal year | USD $ 16,727,544 |
Total assets at beginning of fiscal year | USD $ 15,175,742 |
Revenues less expenses for current year | USD $ 1,997,158 |
Revenues less expenses for previous year | USD $ 397,813 |
Total expenses for current year | USD $ 6,814,268 |
Total expenses for previous year | USD $ 5,601,973 |
Other expenses in current year | USD $ 3,451,679 |
Other expenses in previous year | USD $ 2,923,086 |
Total fundraising expenses in current year | USD $ 360,228 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,158,675 |
Employee salary and benefits paid in previous year | USD $ 2,477,581 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 203,914 |
Grants and similar amounts paid in previous year | USD $ 201,306 |
Total revenue in current fiscal year | USD $ 8,811,426 |
Total revenue in previous fiscal year | USD $ 5,999,786 |
Contributions and grants from current year | USD $ 4,343,062 |
Contributions and grants from previous year | USD $ 2,838,123 |
Gross income from fundraising events | USD $ 442,725 |
Cost of goods sold | USD $ 58,887 |
Gross sales of inventory assets | USD $ 73,942 |
Total of other revenue | USD $ 192,979 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,275,342 |
Program Service Revenue from current year | USD $ 2,610,344 |
Investment Income from prior year | USD $ -707,294 |
Investment Income from current year | USD $ 38,197 |
Other Revenue from prior year | USD $ 358,315 |
Other Revenue from current year | USD $ 513,122 |
Gross receipts from all sources | USD $ 6,117,205 |
Net assets / fund balances at end of fiscal year | USD $ 13,422,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,025,139 |
Total liabilities at end of fiscal year | USD $ 1,752,790 |
Total liabilities at beginning of fiscal year | USD $ 1,470,369 |
Total assets at end of fiscal year | USD $ 15,175,742 |
Total assets at beginning of fiscal year | USD $ 14,495,508 |
Revenues less expenses for current year | USD $ 397,813 |
Revenues less expenses for previous year | USD $ 575,149 |
Total expenses for current year | USD $ 5,601,973 |
Total expenses for previous year | USD $ 6,181,016 |
Other expenses in current year | USD $ 2,923,086 |
Other expenses in previous year | USD $ 3,169,962 |
Total fundraising expenses in current year | USD $ 286,654 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,477,581 |
Employee salary and benefits paid in previous year | USD $ 2,758,726 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 201,306 |
Grants and similar amounts paid in previous year | USD $ 252,328 |
Total revenue in current fiscal year | USD $ 5,999,786 |
Total revenue in previous fiscal year | USD $ 6,756,165 |
Contributions and grants from current year | USD $ 2,838,123 |
Contributions and grants from previous year | USD $ 3,829,802 |
Gross income from fundraising events | USD $ 441,505 |
Cost of goods sold | USD $ 41,077 |
Gross sales of inventory assets | USD $ 50,001 |
Total of other revenue | USD $ 139,035 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,187,258 |
Program Service Revenue from current year | USD $ 3,275,342 |
Investment Income from prior year | USD $ -157,008 |
Investment Income from current year | USD $ -707,294 |
Other Revenue from prior year | USD $ 412,362 |
Other Revenue from current year | USD $ 358,315 |
Gross receipts from all sources | USD $ 7,553,783 |
Net assets / fund balances at end of fiscal year | USD $ 13,025,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,449,990 |
Total liabilities at end of fiscal year | USD $ 1,470,369 |
Total liabilities at beginning of fiscal year | USD $ 2,212,552 |
Total assets at end of fiscal year | USD $ 14,495,508 |
Total assets at beginning of fiscal year | USD $ 14,662,542 |
Revenues less expenses for current year | USD $ 575,149 |
Revenues less expenses for previous year | USD $ 4,606,186 |
Total expenses for current year | USD $ 6,181,016 |
Total expenses for previous year | USD $ 6,463,761 |
Other expenses in current year | USD $ 3,169,962 |
Other expenses in previous year | USD $ 3,373,283 |
Total fundraising expenses in current year | USD $ 289,488 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,758,726 |
Employee salary and benefits paid in previous year | USD $ 2,783,956 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 252,328 |
Grants and similar amounts paid in previous year | USD $ 306,522 |
Total revenue in current fiscal year | USD $ 6,756,165 |
Total revenue in previous fiscal year | USD $ 11,069,947 |
Contributions and grants from current year | USD $ 3,829,802 |
Contributions and grants from previous year | USD $ 6,627,335 |
Gross income from fundraising events | USD $ 223,979 |
Cost of goods sold | USD $ 31,729 |
Gross sales of inventory assets | USD $ 45,980 |
Total of other revenue | USD $ 175,455 |
The following addresses have been detected as associated with Tax Indentification Number 237427817