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Gulfshore Ballet Inc

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$306k (2023)

Expenses
$297k (2023)

Total Assets
$202k (2023)

Total Liabilities
$3.05k (2023)

Source: Form 990 tax filings from 2009 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,067
Expenses
$297,362
Net Income
$8,705
Net Assets
$198,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,048
26.5%
Program Services $225,008
73.5%
Investment Income $11
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,314
41.5%
Assets/Debt
Total Assets $201,974
Total Liabilities $3,052
Net Assets $198,922
Compensation
Key Employees and Officers Compensation Related Other
Claudia Beyer (President) $0 $0 $0
Katrina Salokar (Board Member) $0 $0 $0
Angelette Arias (Board Member) $0 $0 $0
Kellie Burns (Board Member) $0 $0 $0
Connie Rosellini (Board Member) $0 $0 $0
Alina Gonzalez Dockery (Board Member) $0 $0 $0
Victoria Nelson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,016
Expenses
$307,437
Net Income
$54,579
Net Assets
$190,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,384
14.7%
Program Services $308,622
85.3%
Investment Income $10
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,510
38.9%
Assets/Debt
Total Assets $197,270
Total Liabilities $7,053
Net Assets $190,217
Compensation
Key Employees and Officers Compensation Related Other
Claudia Beyer (President) $0 $0 $0
Angela Cooley (Treasurer) $0 $0 $0
Angelette Arias (Board Member) $0 $0 $0
Kellie Burns (Board Member) $0 $0 $0
Connie Rosellini (Board Member) $0 $0 $0
Danayde Fernandez (Board Member) $0 $0 $0
Victoria Nelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,779
Expenses
$285,597
Net Income
$61,182
Net Assets
$135,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,652
16.0%
Program Services $291,038
83.9%
Investment Income $89
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,432
34.5%
Assets/Debt
Total Assets $213,304
Total Liabilities $77,666
Net Assets $135,638
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Trinka Lowe (President) $0 $0 $0
Nicolette Long (Vice President/Executive D) $0 $0 $0
Angela Cooley (Treasurer) $0 $0 $0
Angelette Arias (Secretary) $0 $0 $0
Christina Mehta Prendiville (Board Member) $0 $0 $0
Kellie Burns (Board Member) $0 $0 $0
Sandra Martin Renner (Board Member) $0 $0 $0
James Robinson (Board Member) $0 $0 $0
Connie Rosellini (Board Member) $0 $0 $0
Danayde Fernandez (Board Member) $0 $0 $0
Judy Toffel Liccine Md (Board Member) $0 $0 $0
Beth Mcdonald (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,817
Expenses
$323,012
Net Income
-$34,195
Net Assets
$74,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,977
9.7%
Program Services $260,821
90.3%
Investment Income $19
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,557
47.5%
Assets/Debt
Total Assets $171,055
Total Liabilities $96,599
Net Assets $74,456
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Trinka Lowe (President) $0 $0 $0
Nicolette Long (Vice President/Executive D) $0 $0 $0
Angela Cooley (Treasurer) $0 $0 $0
Angelette Arias (Secretary) $0 $0 $0
Christina Mehta Prendiville (Board Member) $0 $0 $0
Kellie Burns (Board Member) $0 $0 $0
Sandra Martin Renner (Board Member) $0 $0 $0
James Robinson (Board Member) $0 $0 $0
Connie Rosellini (Board Member) $0 $0 $0
Danayde Fernandez (Board Member) $0 $0 $0
Judy Toffel Liccine Md (Board Member) $0 $0 $0
Beth Mcdonald (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,570
Expenses
$409,283
Net Income
-$54,713
Net Assets
$108,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,888
7.6%
Program Services $327,657
92.4%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,677
41.7%
Assets/Debt
Total Assets $167,096
Total Liabilities $58,445
Net Assets $108,651
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Trinka Lowe (President) $0 $0 $0
Nicolette Long (Vice President/Executive D) $0 $0 $0
Angela Cooley (Treasurer) $0 $0 $0
Angelette Arias (Secretary) $0 $0 $0
Sergey Stepanov (Board Member) $0 $0 $0
Christina Mehta Prendiville (Board Member) $0 $0 $0
Kellie Burns (Board Member) $0 $0 $0
Sandra Martin Renner (Board Member) $0 $0 $0
James Robinson (Board Member) $0 $0 $0
Connie Rosellini (Board Member) $0 $0 $0
Danayde Fernandez (Board Member) $0 $0 $0
Judy Toffel Liccine Md (Board Member) $0 $0 $0
Beth Mcdonald (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,774
Expenses
$417,052
Net Income
-$35,278
Net Assets
$163,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,521
3.8%
Program Services $316,789
83.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,424
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,451
38.7%
Assets/Debt
Total Assets $218,051
Total Liabilities $54,687
Net Assets $163,364
Compensation
Key Employees and Officers Compensation Related Other
Trinka Lowe (President) $0 $0 $0
Nicolette Long (Vice President/Executive D) $0 $0 $0
Kimberly Stevens (Treasurer) $0 $0 $0
Angelette Arias (Secretary) $0 $0 $0
Sergey Stepanov (Board Member) $0 $0 $0
Christina Mehta Prendiville (Board Member) $0 $0 $0
Kellie Burns (Board Member) $0 $0 $0
Sandy Butler (Board Member) $0 $0 $0
James Robinson (Board Member) $0 $0 $0
Connie Rosellini (Board Member) $0 $0 $0
Danayde Fernandez (Board Member) $0 $0 $0
Judy Toffel Liccine Md (Board Member) $0 $0 $0
Beth Mcdonald (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,875
Expenses
$341,513
Net Income
$75,362
Net Assets
$198,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,332
11.1%
Program Services $370,215
88.8%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$101
Net Inventory Sales $0
Other Revenue $406
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,803
36.8%
Assets/Debt
Total Assets $242,994
Total Liabilities $44,352
Net Assets $198,642
Compensation
Key Employees and Officers Compensation Related Other
Denise Devito (President) $0 $0 $0
Lisa Tafel (Vice President/Executive D) $0 $0 $0
Kimberly Stevens (Treasurer) $0 $0 $0
Justin Mazzara (Attorney) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,260
Expenses
$301,604
Net Income
-$344
Net Assets
$123,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,712
12.2%
Program Services $264,294
87.7%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$100
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $307
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,931
42.7%
Assets/Debt
Total Assets $126,690
Total Liabilities $3,410
Net Assets $123,280
Compensation
Key Employees and Officers Compensation Related Other
Denise Devito (President) $0 $0 $0
Lisa Tafel (Vice President/Executive D) $0 $0 $0
Kimberly Stevens (Treasurer) $0 $0 $0
Nicolette Long (Secretary) $0 $0 $0
Sandra Martin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,073
Expenses
$229,126
Net Income
$36,947
Net Assets
$123,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,949
14.3%
Program Services $230,530
86.6%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,741
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $299
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,262
51.6%
Assets/Debt
Total Assets $126,999
Total Liabilities $3,375
Net Assets $123,624
Compensation
Key Employees and Officers Compensation Related Other
Denise Devito (President) $0 $0 $0
Lisa Tafel (Vice President/Executive D) $0 $0 $0
Kimberly Stevens (Treasurer) $0 $0 $0
Nicolette Long (Secretary) $0 $0 $0
Sandra Martin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,127
Expenses
$225,618
Net Income
$26,509
Net Assets
$86,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,577
20.1%
Program Services $202,587
80.4%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,197
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,129
32.4%
Assets/Debt
Total Assets $87,751
Total Liabilities $1,074
Net Assets $86,677
Compensation
Key Employees and Officers Compensation Related Other
Denise Devito (President) $0 $0 $0
Lisa Tafel (Vice President/Executive Director) $0 $0 $0
Kimberly Stevens (Treasurer) $0 $0 $0
Nicolette Long (Secretary) $0 $0 $0
Sandra Martin (Director) $0 $0 $0
Jillian Fay (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,595
Expenses
$192,682
Net Income
$22,913
Net Assets
$60,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,852
18.5%
Program Services $176,489
81.9%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,067
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $317
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,378
15.8%
Assets/Debt
Total Assets $61,608
Total Liabilities $1,440
Net Assets $60,168
Compensation
Key Employees and Officers Compensation Related Other
Denise Devito (President) $0 $0 $0
Connie Rosellini (Vice President) $0 $0 $0
Angela Cooley (Treasurer) $0 $0 $0
Lisa Tafel (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,646
Expenses
$132,144
Net Income
$24,502
Net Assets
$37,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,260
22.5%
Program Services $121,386
77.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,356
Total Liabilities $101
Net Assets $37,255

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,285
Expenses
$118,517
Net Income
$5,768
Net Assets
$12,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,662
11.8%
Program Services $109,623
88.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,753
Total Liabilities $0
Net Assets $12,753

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,810
Expenses
$247,168
Net Income
-$3,358
Net Assets
$6,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,580
28.5%
Program Services $174,230
71.5%
Investment Income $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 $90,000
36.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,160
6.5%
Assets/Debt
Total Assets $7,299
Total Liabilities $314
Net Assets $6,985

Document Links

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,626
Expenses
$161,367
Net Income
$16,259
Net Assets
$9,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,893
54.0%
Program Services $81,733
46.0%
Investment Income $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 $55,634
34.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,259
Total Liabilities $6,865
Net Assets $9,394

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

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