Boca Ballet Theatre Company

Boca Raton, FL
Tax-exempt since June 1991
EIN: 65-0238234

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Ballet (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.41M (2023)

Expenses

$1.4M (2023)

Total Assets

$1.57M (2023)

Total Liabilities

$1.38M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$1,407,308

Expenses

$1,397,490

Net Income

$9,818

Net Assets

$188,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$549,083	39.0%
Program Services	$831,937	59.1%
Investment Income	$2,205	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,723	1.0%
Sales of Assets	$0
Net Inventory Sales	$10,360	0.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$329,716	23.6%

Assets/Debt
Total Assets	$1,570,058
Total Liabilities	$1,381,328
Net Assets	$188,730

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Guin Tyree Jane (School Direc)	$58,004	$0	$0
Dan Guin (Co Artistic )	$57,694	$0	$0
Stephanie Carson (Secretary)	$0	$0	$0
Elizabeth Dudley (Vp)	$0	$0	$0
Beck Parker Natalie (Treasurer)	$0	$0	$0
Mark P Neuman (President)	$0	$0	$0

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990

Filed on Jan. 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Sept.
2022

Revenue

$966,440

Expenses

$1,098,734

Net Income

-$132,294

Net Assets

$178,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$372,101	38.5%
Program Services	$584,550	60.5%
Investment Income	$260	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,979	0.6%
Sales of Assets	$0
Net Inventory Sales	$3,550	0.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$118,000	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,522	14.0%

Assets/Debt
Total Assets	$1,030,580
Total Liabilities	$851,668
Net Assets	$178,912

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Guin (Co Artistic & Exec Dir)	$59,000	$0	$0
Jane Tyree (Co Artistic & School Dir)	$59,000	$0	$0
Mark Neuman (President)	$0	$0	$0
Elizabeth Dudley (Vice President)	$0	$0	$0
Stephanie Carson (Secretary)	$0	$0	$0
Natalie Parker Beck (Treasurer)	$0	$0	$0
Jessica Barrass (Director)	$0	$0	$0
Stephen Lazarus (Director)	$0	$0	$0
Seth A Marmor (Director)	$0	$0	$0
Katherine Nuckolls Rogers (Director)	$0	$0	$0

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990

Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2021

Revenue

$1,075,086

Expenses

$997,730

Net Income

$77,356

Net Assets

$145,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$565,101	52.6%
Program Services	$509,521	47.4%
Investment Income	$464	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,000	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,671	15.1%

Assets/Debt
Total Assets	$998,932
Total Liabilities	$853,631
Net Assets	$145,301

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Guin (Executive Director And Co Artistic Director)	$57,000	$0	$0
Jane Tyree (Co Artistic Director School Director)	$57,000	$0	$0
Vanessa Boltz (President)	$0	$0	$0
Seth A Marmor Esquire (Director)	$0	$0	$0
Elizabeth H Dudley (Vice President)	$0	$0	$0
Natalie Parker Beck (Treasurer)	$0	$0	$0
Stephanie Carson (Director)	$0	$0	$0
Katherine Nuckolls Rogers Esquire (Director)	$0	$0	$0
Kathleen L Davenport Md (Director)	$0	$0	$0

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990

Filed on June 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2020

Revenue

$1,100,244

Expenses

$871,745

Net Income

$228,499

Net Assets

$327,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$678,873	61.7%
Program Services	$482,780	43.9%
Investment Income	$68	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$69,094
Sales of Assets	$0
Net Inventory Sales	$7,617	0.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,000	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$174,417	20.0%

Assets/Debt
Total Assets	$743,755
Total Liabilities	$415,810
Net Assets	$327,945

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Guin (Executive Director And Co Artistic Director)	$55,000	$0	$0
Jane Tyree (Co Artistic Director School Director)	$55,000	$0	$0
Andrea Virgin (Director)	$0	$0	$0
Laurie Udine (Vice President)	$0	$0	$0
Elizabeth H Dudley (Secretary)	$0	$0	$0
Monique Shide (Director)	$0	$0	$0
Vanessa Boltz (President)	$0	$0	$0
Ken Williams (Director)	$0	$0	$0
Seth A Marmor Esquire (Director)	$0	$0	$0
Victoria Wood (Treasurer)	$0	$0	$0
Katherine Nuckolls Rogers Esquire (Director)	$0	$0	$0
Kathleen L Davenport Md (Director)	$0	$0	$0
Stephanie Carson (Director)	$0	$0	$0

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990

Filed on Dec. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2019

Revenue

$1,220,778

Expenses

$1,122,990

Net Income

$97,788

Net Assets

$99,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$597,026	48.9%
Program Services	$627,981	51.4%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$21,194
Sales of Assets	$0
Net Inventory Sales	$16,937	1.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,000	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$203,289	18.1%

Assets/Debt
Total Assets	$376,029
Total Liabilities	$276,583
Net Assets	$99,446

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2018

Revenue

$1,118,842

Expenses

$1,075,685

Net Income

$43,157

Net Assets

$6,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$450,129	40.2%
Program Services	$651,953	58.3%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$7,436
Sales of Assets	$0
Net Inventory Sales	$9,700	0.9%
Other Revenue	$14,470	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,240	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,411	17.5%

Assets/Debt
Total Assets	$225,055
Total Liabilities	$218,559
Net Assets	$6,496

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$977,830

Expenses

$1,018,988

Net Income

-$41,158

Net Assets

-$36,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$370,309	37.9%
Program Services	$609,116	62.3%
Investment Income	$250	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$16,761
Sales of Assets	$0
Net Inventory Sales	$14,916	1.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,300	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,682	15.1%

Assets/Debt
Total Assets	$224,345
Total Liabilities	$260,540
Net Assets	-$36,195

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2016

Revenue

$1,014,600

Expenses

$1,031,263

Net Income

-$16,663

Net Assets

$4,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$409,860	40.4%
Program Services	$635,210	62.6%
Investment Income	$946	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$44,335
Sales of Assets	$0
Net Inventory Sales	$12,919	1.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,592	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,999	15.1%

Assets/Debt
Total Assets	$260,788
Total Liabilities	$255,825
Net Assets	$4,963

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$1,035,043

Expenses

$1,074,215

Net Income

-$39,172

Net Assets

-$19,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$336,694	32.5%
Program Services	$694,718	67.1%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$7,534
Sales of Assets	$0
Net Inventory Sales	$11,142	1.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,592	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$180,319	16.8%

Assets/Debt
Total Assets	$192,854
Total Liabilities	$212,186
Net Assets	-$19,332

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Revenue

$1,020,165

Expenses

$952,400

Net Income

$67,765

Net Assets

$19,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$351,863	34.5%
Program Services	$673,116	66.0%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$14,727
Sales of Assets	$0
Net Inventory Sales	$9,896	1.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,089	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$195,800	20.6%

Assets/Debt
Total Assets	$300,678
Total Liabilities	$280,838
Net Assets	$19,840

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Revenue

$822,698

Expenses

$850,987

Net Income

-$28,289

Net Assets

-$61,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$205,685	25.0%
Program Services	$623,339	75.8%
Investment Income	$59	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$15,712
Sales of Assets	$0
Net Inventory Sales	$4,927	0.6%
Other Revenue	$4,400	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,089	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$174,116	20.5%

Assets/Debt
Total Assets	$179,012
Total Liabilities	$240,479
Net Assets	-$61,467

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Revenue

$811,609

Expenses

$803,842

Net Income

$7,767

Net Assets

-$33,178

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$171,443	21.1%
Program Services	$622,930	76.8%
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,493	0.6%
Sales of Assets	$0
Net Inventory Sales	$12,701	1.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,360	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,312	18.2%

Assets/Debt
Total Assets	$202,055
Total Liabilities	$235,233
Net Assets	-$33,178

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Revenue

$871,806

Expenses

$842,482

Net Income

$29,324

Net Assets

-$10,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$201,818	23.1%
Program Services	$640,605	73.5%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,558	1.8%
Sales of Assets	$0
Net Inventory Sales	$7,447	0.9%
Other Revenue	$6,355	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,792	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,652	15.6%

Assets/Debt
Total Assets	$208,897
Total Liabilities	$219,726
Net Assets	-$10,829

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Boca Ballet Theatre Company

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.41M (2023)

Expenses $1.4M (2023)

Total Assets $1.57M (2023)

Total Liabilities $1.38M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$1.41M (2023)

Expenses

$1.4M (2023)

Total Assets

$1.57M (2023)

Total Liabilities

$1.38M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Sept.
2001