GULFSHORE BALLET INC

EIN: 651003170 501(c)(3) Arts, Culture & Humanities

FORT MYERS, FL

Total Revenue
$318,583
Total Expenses
$314,456
Total Assets
$204,193
Net Assets
$203,049
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
FL
Principal Officer
CLAUDIA BEYER
Phone
2395906191
Tax Period
2024-01-01 to 2024-12-31

GULFSHORE BALLET INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $319K in total revenue in fiscal year 2024.

Mission

GULFSHORE BALLET AIMS TO CONTINUALLY EXPAND THE SCHOOL OF DANCERS THROUGH THE INCLUSION OF ADDITIONAL STUDENTS, REGARDLESS OF GENDER, ETHNICITY OR PERSONAL CIRCUMSTANCES. GULFSHORE BALLET PREPARES STUDENTS FOR PROFESSIONAL DANCING CAREERS AND PROMOTES ACADEMIC, ATHLETIC, CULTURAL, AND SOCIAL GROWTH.

Program Service Accomplishments

Program 1
Expenses: $258,692 Revenue: $210,900

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...

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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 (57) PARTICIPATE IN A FULL RANGE OF CURRICULUM BASED CLASSES DESIGNED TO DEVELOP AND SUPPORT EACH DANCER'S PERSONAL GOALS.

Program 2
Expenses: $30,955 Revenue: $48,522

SEVEN BALLET PERFORMANCES WERE PRESENTED DURING 2024: CARMEN IN COLLABORATION WITH OPERA NAPLES; SLEEPING BEAUTY, PRESENTED AT THE TRIBBY ARTS CENTER; AND FIVE COLLABORATIVE PERFORMANCES OF THE...

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SEVEN BALLET PERFORMANCES WERE PRESENTED DURING 2024: CARMEN IN COLLABORATION WITH OPERA NAPLES; SLEEPING BEAUTY, PRESENTED AT THE TRIBBY ARTS CENTER; AND FIVE COLLABORATIVE PERFORMANCES OF THE NUTCRACKER BALLET WITH THE GULF COAST SYMPHONY - TWO AT ST. JOHN THE EVANGELIST CHURCH, ONE AT BIG ARTS ON SANIBEL, AND TWO AT BARBARA B MANN PERFORMANCE HALL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $59,149
Program Service Revenue $259,422
Investment Income $12
Other Revenue $0
TOTAL REVENUE $318,583

Expense Breakdown

Grants Paid $0
Salaries & Benefits $132,647
Fundraising Expenses $1,015
Program Expenses $289,647
Other Expenses $181,809
TOTAL EXPENSES $314,456

Year-over-Year Comparison

2024 2023 Change
Revenue $318,583 $306,067 +0.0%
Expenses $314,456 $297,362 +0.1%
Net Income $4,127 $8,705 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAUDIA BEYER PRESIDENT 16.50
Officer Director
$0 $0 $0
KATRINA SALOKAR BOARD MEMBER 0.00
Director
$0 $0 $0
ANGELETTE ARIAS BOARD MEMBER 0.00
Director
$0 $0 $0
KELLIE BURNS BOARD MEMBER 0.00
Director
$0 $0 $0
CONNIE ROSELLINI BOARD MEMBER 0.00
Director
$0 $0 $0
ALINA GONZALEZ-DOCKERY BOARD MEMBER 0.00
Director
$0 $0 $0
VICTORIA NELSON TREASURER 4.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $318,583 $314,456 $204,193 $4,127
2023 $306,067 $297,362 $201,974 $8,705
2022 $362,016 $307,437 $197,270 $54,579
2021 $346,779 $285,597 $213,304 $61,182
2020 $288,817 $323,012 $171,055 $-34,195
2019 $354,570 $409,283 $167,096 $-54,713
2018 $381,774 $417,052 $218,051 $-35,278
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