Civic Intelligence

Ballet Palm Beach Inc

EIN 82-0569013 • 501(c)3 • Palm Beach Gardens, FL

Profile

An organization committed to preserving the art of classical ballet, enriching the community through the beauty of ballet, and impacting young lives through the discipline of dance.

10357 Ironwood RdPalm Beach Gardens, FL 33410

www.fcbt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

693%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$105,035

Up $91,784 (+693%) from 2024

Liabilities

Down

$104,283

Down $7,831 (-7.0%) from 2024

Net Assets

Up

$752

Up $99,615 (+101%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$1,359,749

Up $353,001 (+35%) from 2024

Expenses

Up

$1,260,134

Up $201,906 (+19%) from 2024

Net Income

Up

$99,615

Up $151,095 (+294%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $1,275Liabilities 2010: $11,968Net Assets 2010: -$10,6932010Assets 2011: $5,225Liabilities 2011: $8,791Net Assets 2011: -$3,5662011Assets 2012: $10,836Liabilities 2012: $8,154Net Assets 2012: $2,6822012Assets 2013: $15,014Liabilities 2013: $12,019Net Assets 2013: $2,9952013Assets 2014: $23,088Liabilities 2014: $24,346Net Assets 2014: -$1,2582014Assets 2015: $41,401Liabilities 2015: $44,589Net Assets 2015: -$3,1882015Assets 2016: $47,440Liabilities 2016: $40,047Net Assets 2016: $7,3932016Assets 2017: $129,050Liabilities 2017: $114,715Net Assets 2017: $14,3352017Assets 2018: $23,745Liabilities 2018: $169,338Net Assets 2018: -$145,5932018Assets 2019: $53,557Liabilities 2019: $105,010Net Assets 2019: -$51,4532019Assets 2020: $94,531Liabilities 2020: $63,331Net Assets 2020: $31,2002020Assets 2021: $193,349Liabilities 2021: $133,973Net Assets 2021: $59,3762021Assets 2022: $127,117Liabilities 2022: $122,546Net Assets 2022: $4,5712022Assets 2023: $60,193Liabilities 2023: $107,576Net Assets 2023: -$47,3832023Assets 2024: $13,251Liabilities 2024: $112,114Net Assets 2024: -$98,8632024Assets 2025: $105,035Liabilities 2025: $104,283Net Assets 2025: $7522025

Highlighted filing

2025

Assets$105,035
Liabilities$104,283
Net Assets$752
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $231,179Expenses 2010: $241,982Net Income 2010: -$10,8032010Expenses 2011: $219,0002011Expenses 2012: $265,2322012Revenue 2013: $280,870Expenses 2013: $280,557Net Income 2013: $3132013Revenue 2014: $324,197Expenses 2014: $328,450Net Income 2014: -$4,2532014Revenue 2015: $183,312Expenses 2015: $185,242Net Income 2015: -$1,9302015Revenue 2016: $374,079Expenses 2016: $363,498Net Income 2016: $10,5812016Revenue 2017: $422,615Expenses 2017: $421,673Net Income 2017: $9422017Revenue 2018: $472,558Expenses 2018: $632,486Net Income 2018: -$159,9282018Revenue 2019: $594,436Expenses 2019: $500,296Net Income 2019: $94,1402019Revenue 2020: $543,730Expenses 2020: $461,077Net Income 2020: $82,6532020Revenue 2021: $129,603Expenses 2021: $101,427Net Income 2021: $28,1762021Revenue 2022: $587,660Expenses 2022: $642,465Net Income 2022: -$54,8052022Revenue 2023: $1,009,464Expenses 2023: $1,061,418Net Income 2023: -$51,9542023Revenue 2024: $1,006,748Expenses 2024: $1,058,228Net Income 2024: -$51,4802024Revenue 2025: $1,359,749Expenses 2025: $1,260,134Net Income 2025: $99,6152025

Highlighted filing

2025

Revenue$1,359,749
Expenses$1,260,134
Net Income$99,615
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,035
Liabilities
$104,283
Net assets
$752
Revenue
$1,359,749
Expenses
$1,260,134
Net income
$99,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.00$1.36$1.26$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.11$0.10$1.01$1.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.05$1.01$1.06$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.00$0.59$0.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$0.13$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.54$0.46$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.05$0.59$0.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.17$0.15$0.47$0.63$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.01$0.42$0.42$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.37$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.32$0.33$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.00$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.22
2010Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.23$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,556,042
Mission and Program Overview

Mission

An organization committed to preserving the art of classical ballet, enriching the commmunity through the beauty of ballet, and impacting young lives through the discipline of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,554$93,544▲ $85,990
Accounts Receivable-$6,163-
Land, Buildings, and Equipment, Net$4,247$3,878▼ $369
Total Assets$13,251$105,035▲ $91,784
Other Assets Total$1,450$1,450→ $0
Liabilities
Unsecured Notes Loans Payable$112,114$104,283▼ $7,831
Total Liabilities$112,114$104,283▼ $7,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-98,905$752▲ $99,657
Net Assets With Donor Restrictions$42--
Total Net Assets Fund Balance$-98,863$752▲ $99,615
Total Liabilities and Net Assets / Fund Balance$13,251$105,035▲ $91,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,798$8,798
Leasehold Improvements$3,878$1,915$5,793
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anka PalitzArtistic Director
Don KiselewskiDirector
Erin McGouldDirector
Karl RuppertDirector
Lora DrasnerDirector
Woodward MiddletonDirector
Colleen M Smith-
Revenue and Support

Revenue Composition

Contributions and Grants
$537,051
Program Service Revenue
$822,698
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,736
Change in Net Assets
$99,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,260,134
Total Fundraising Expense$8,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$486,826$133,118$4,637$624,581
Advertising$176,601--$176,601
All Other Expenses$33,600$16,364-$49,964
Occupancy$45,580--$45,580
Other Expenses$33,775-$3,640$33,775
Fees for Services Accounting-$14,038-$14,038
Office Expenses$7,559$3,240-$10,799
Interest-$4,295-$4,295
Insurance-$459-$459
Depreciation Depletion-$369-$369
Total Functional Expenses$1,079,974$171,883$8,277$1,260,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,293
Fundraising Gross Income$196,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$370,060$370,060$196,293$173,767
Total Events$370,060$370,060$196,293$173,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews form 990 before filing.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ballet Palm Beach Inc
EIN
82-0569013
In Care Of
% Colleen M Smith
Phone
5616308235
Address
10357 Ironwood Rd, Palm Beach Gardens, FL 33410

Signing Officer

Name
Colleen M Smith
Title
Artistic Director
Phone
5616308235
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Jill Disalvo
Phone
5616591177
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Fees for Services totaling 486,826, consists of following: Guest Artists - 4,000, IT computer assistance - 2,000, Choreography - 7,000, Company Coordinator - 35,360, Crew for Contracted Services - 1,500, Dancers pay - 322,662, Teachers & Coaches - 38,311, Other - 75,993”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt0166736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033600
IRS990/AllOtherExpensesGrp/TotalAmt049964
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IRS990/BooksInCareOfDetail/PhoneNum05616308235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 Anchorage Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033408
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt07554
IRS990/CashNonInterestBearingGrp/EOYAmt093544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0173767
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0537051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01260134
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0822698
IRS990/CYRevenuesLessExpensesAmt099615
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01260134
IRS990/CYTotalFundraisingExpenseAmt08277
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01359749
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0369
IRS990/DepreciationDepletionGrp/TotalAmt0369
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01079974
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0486826
IRS990/FeesForServicesOtherGrp/TotalAmt0624581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Don Kiselewski
IRS990/Form990PartVIISectionAGrp/PersonNm1Karl Ruppert
IRS990/Form990PartVIISectionAGrp/PersonNm2Woodward Middleton
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IRS990/Form990PartVIISectionAGrp/PersonNm4Lora Drasner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/IRPDocumentCnt035
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2Company Expenses
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IRS990/RevenueAmt0822698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01808751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0822698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0598184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02284472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04093223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01359749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01006748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01009464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129603
IRS990ScheduleA/Total509Grp/TotalAmt04093223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01359749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01006748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01009464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04093223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0370060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0370060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0370060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0370060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0196293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0196293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Fees for Services totaling 486,826, consists of following: Guest Artists - 4,000, IT computer assistance - 2,000, Choreography - 7,000, Company Coordinator - 35,360, Crew for Contracted Services - 1,500, Dancers pay - 322,662, Teachers & Coaches - 38,311, Other - 75,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013251
IRS990/TotalAssetsEOYAmt0105035
IRS990/TotalAssetsGrp/BOYAmt013251
IRS990/TotalAssetsGrp/EOYAmt0105035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01079974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112114
IRS990/TotalLiabilitiesEOYAmt0104283
IRS990/TotalLiabilitiesGrp/BOYAmt0112114
IRS990/TotalLiabilitiesGrp/EOYAmt0104283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01079974
IRS990/TotalProgramServiceRevenueAmt0822698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0822698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01359749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0112114
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0104283
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.balletpalmbeach.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05616308235
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Palm Beach Inc
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0820569013
ReturnHeader/Filer/InCareOfNm0% Colleen M Smith
ReturnHeader/Filer/PhoneNum05616308235
ReturnHeader/Filer/USAddress/AddressLine1Txt010357 Ironwood Rd
ReturnHeader/Filer/USAddress/CityNm0Palm Beach Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL DISALVO
ReturnHeader/ReturnTs02025-07-22T10:28:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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