2023-11-27T10:21:44-05:00 2023-04-30 650356804 ROBBINS & MORONEY PA 222 SE 10TH ST FORT LAUDERDALE FL 33316 990 2022-05-01 592578534 MIAMI CITY BALLET INC MIAM 3059297000 2200 LIBERTY AVENUE MIAMI BEACH FL 33139 AINSWORTH GEDDES DIRECTOR OF FINANCE 3059297000 2023-10-26 true JOHN J SHUMAKER 999009999 true MICHAEL J ROBBINS P01210648 9544673100 2023-11-27 2022 2023-04-26 12:10:37Z LOURDES LOPEZ 2200 LIBERTY AVENUE MIAMI BEACH FL 33139 24559289 false X WWW.MIAMICITYBALLET.ORG X 1985 FL IN FY 2023, MIAMI CITY BALLET TOOK THREE WORLD PREMIERES INTO ITS REPERTORY: DURANTE VERZOLA'S SENTIMIENTO, AMY HALL GARNER'S RESPLENDENT FANTASY, AND PONTUS LIDBERG'S PETRICHOR - AND 2 COMPANY PREMIERES - MARTHA GRAHAM'S DIVERSION OF ANGELS AND JEROME ROBBINS'S ANTIQUE EPIGRAPHS - WERE ADDED TO THE COMPANY'S ALREADY IMPRESSIVE CATALOG OF NEW WORKS FROM PIONEERING VOICES IN DANCE AND BALLET. MIAMI CITY BALLET SCHOOL ENROLLED 837 STUDENTS IN TRAINING PROGRAMS, AWARDING 572,110 IN SCHOLARSHIPS TO 124 STUDENTS, AND MIAMI CITY BALLET'S COMMUNITY ENGAGEMENT INITIATIVES SERVED 12,233 PEOPLE. 45 43 413 45 0 13793245 15417164 5967855 8429876 82689 50809 14015 15443 19857804 23913292 0 0 11135242 12182726 252150 79866 2154244 9189291 11053350 20576683 23315942 -718879 597350 20106864 69380283 6216507 6919482 13890357 62460801 X MIAMI CITY BALLET'S MISSION IS TO PRODUCE AND PRESENT THE HIGHEST LEVEL OF DANCE PERFORMANCES THROUGHOUT FLORIDA, THE UNITED STATES AND ABROAD; TRAIN YOUNG ASPIRING DANCERS; AND DEVELOP MIAMI CITY BALLET SCHOOL INTO A LEADER OF DANCE EDUCATION. false false 17292701 6396708 PRESENTATION OF BALLET AND COMMUNITY EDUCATIONAL PROGRAMS TO THE PUBLIC THROUGH VIRTUAL PROGRAMMING. APPROXIMATELY 86,964 PEOPLE BENEFITED. 2056712 2018728 PROMOTION OF BALLET THROUGH THE OPERATION OF A BALLET SCHOOL FOR CHILDREN. APPROXIMATELY 15,330 PEOPLE BENEFITED BY PARTICIPATION IN DANCE EDUCATION THROUGH THE SCHOOL-YEAR TRAINING, SUMMER INTENSIVE PROGRAMS, AND COMMUNITY ENGAGEMENT. 19349413 true true false false false false false false false true true false false true true false true false false false false false false true true false false false false true false false false false false false false true true true false false false false false false false true 117 0 413 true false false false false true true true true false false false false false false X 45 43 true false false false false false false true true false false true true true true true true true true false FL X X AINSWORTH GEDDES 3059297000 2200 LIBERTY AVENUE MIAMI BEACH FL 33139 LOURDES LOPEZ ARTISTIC DIR 60.00 X X 1143938 0 50830 TANIA CASTROVERDE MOSKALENKO EXECDIR(THRU 60.00 X X 805013 0 1835 JUAN JOSE ESCALANTE EXECUTIVE DI 60.00 X X 0 0 0 JEFF DAVIS CHAIR 40.00 X X 0 0 0 CHARLES ADELMAN DIRECTOR 5.00 X 0 0 0 JILL E BRAUFMAN DIRECTOR 5.00 X 0 0 0 VERONICA DE ZAYAS ESQ DIRECTOR 4.00 X 0 0 0 DR MARGARET EIDSON DIRECTOR 2.00 X 0 0 0 ROBERT FRIEZO DIRECTOR 6.00 X 0 0 0 KATHY GUTTMAN DIRECTOR 2.00 X 0 0 0 DR BRUCE HALPRYN DIRECTOR 6.00 X 0 0 0 ALINA HUDAK DIRECTOR 2.00 X 0 0 0 KRISTI JERNIGAN DIRECTOR 6.00 X 0 0 0 MAMIE JOEVEER DIRECTOR 3.00 X 0 0 0 SUSAN KRONICK DIRECTOR 4.00 X 0 0 0 MANNY MARQUEZ DIRECTOR 2.00 X 0 0 0 LISA MASSIRMAN DIRECTOR 3.00 X 0 0 0 ELEANOR PAO DIRECTOR 3.00 X 0 0 0 SAUL SANDERS DIRECTOR 5.00 X 0 0 0 MICHAEL SCHULTZ DIRECTOR 3.00 X 0 0 0 JOHN VOGELSTEIN DIRECTOR 3.00 X 0 0 0 SARA MINSKOFF ALLAN TRUSTEE 2.00 X 0 0 0 MADELINE ANBINDER TRUSTEE 2.00 X 0 0 0 STEPHEN ANBINDER TRUSTEE 2.00 X 0 0 0 TOBY LERNER ANSIN TRUSTEE 3.00 X 0 0 0 MERRILL ASHLEY TRUSTEE 1.00 X 0 0 0 ROBERT CHASKES TRUSTEE 1.00 X 0 0 0 LESTER CONEY TRUSTEE 2.00 X 0 0 0 NEIL DEVLIN TRUSTEE 1.00 X 0 0 0 JIM FREEZE TRUSTEE 1.00 X 0 0 0 SHEILA O'MALLEY FUCHS TRUSTEE 2.00 X 0 0 0 DINI ALBERT GOLDEN TRUSTEE 2.00 X 0 0 0 JANINE GORDON TRUSTEE 2.00 X 0 0 0 FRANCINELEE HAND TRUSTEE 1.00 X 0 0 0 PEARL JOHNSON TRUSTEE 3.00 X 0 0 0 ELISSA KRAMER TRUSTEE 2.00 X 0 0 0 KAREN KRAUSE TRUSTEE 2.00 X 0 0 0 MIMI KUPPIN TRUSTEE 2.00 X 0 0 0 ALLEN LONDON TRUSTEE 1.00 X 0 0 0 ROSALIND RICHTER TRUSTEE 1.00 X 0 0 0 EVE ROUNDS TRUSTEE 4.00 X 0 0 0 SARA SOLOMON TRUSTEE 1.00 X 0 0 0 SUZY WAHBA TRUSTEE 2.00 X 0 0 0 GAIL WASSERMAN TRUSTEE 2.00 X 0 0 0 HOLLY WRIGHT TRUSTEE 2.00 X 0 0 0 DIANA SC ZEYDEL TRUSTEE 1.00 X 0 0 0 JOHN J SHUMAKER COO 55.00 X 206861 0 5639 COURTNEY FORD CHIEF DEV. O 55.00 X 251330 0 1835 DENA LISTON SR.DIR.OFDEV 55.00 X 151923 0 5639 MONICA STEPHENSON DIR.OFCOMMEN 55.00 X 126578 0 5639 LISA DE RAVEL SCHOOL MANAG 55.00 X 118181 0 5639 ORENE TROSS-HARRIS SR.DIR.,MAJO 55.00 X 113494 0 5639 2917318 82695 12 false true false ACCENT PERFORMANCE LLC 2441 NE 9TH TERRACE POMPANO BEACH FL 33064 ORCH.MUSICIANS 790401 WOW MARKETING 804 S DOUGLAS ROAD 5 FLOOR CORAL GABLES FL 33134 MARKETING 252771 FREED OF LONDON LTD 44-01 21ST STREET SUITE 302 LONG ISLAND CITY NY 11101 BALLET SHOES 240768 4WALL ENTERTAINMENT INC 3165 W SUNSET ROAD SUITE 100 LAS VEGAS NV 89118 LIGHTING 183178 12 1399870 4389245 9628049 73285 15417164 PERFORMANCE REVENUES 711120 6396708 6396708 DANCE SCHOOL 611710 2018728 2018728 FACILITY RENTAL 532000 14440 14440 8429876 66482 66482 382074 397747 -15673 -15673 -15673 248250 1399870 248250 15443 15443 15443 23913292 8415436 80692 X 2227217 1905049 322168 7707222 6352328 351211 1003683 296757 229168 25205 42384 1182002 1037742 99492 44768 769528 645853 45467 78208 20077 20077 38500 38500 79866 79866 2492826 2040529 422314 29983 827210 826960 250 632452 595446 32506 4500 2328428 2175607 102811 50010 1391407 1193495 51555 146357 15481 15481 1011863 994974 8071 8818 SUPPLIES 543694 507243 34818 1633 MISCELLANEOUS 494066 158462 201966 133638 EVENT EXPENSE 456745 456745 CREDIT CARD FEES 298062 243236 25043 29783 502539 443321 15350 43868 23315942 19349413 1812285 2154244 1189341 1238556 1273679 273667 8492839 8225879 1340690 40204 182869 266831 242100 93946 8019524 4723913 4290367 3295611 2997904 3271284 45000 53500 52075 52620805 20106864 69380283 1718200 1647368 2017534 2618678 498779 486787 1981994 2166649 6216507 6919482 X 2921398 1483854 10968959 60976947 13890357 62460801 20106864 69380283 X 597350 -33772 -2581701 50588567 X false true X true true true X 13598400 16814673 15471738 13793245 15417164 75095220 13598400 16814673 15471738 13793245 15417164 75095220 8914734 66180486 114826 71043 93409 70004 80922 430204 75525424 32635187 0.87630 0.84570 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2740260 500000 20237 -60917 3199580 2949392 -189512 -19620 2740260 1450190 1000000 549855 -50653 2949392 1523480 50000 -59190 -64100 1450190 1505935 74643 -57098 1523480 0.33590 0.66410 true false 570946 69545 501401 7448578 4654368 2794210 3295611 USE OF FACILITY 50407208 RIGHT OF USE LEASE ASSET 2161522 DEPOSITS 52075 52620805 LEASE LIABILITY 2166649 2166649 24007698 -33772 128178 94406 23913292 23913292 26025821 2709879 2709879 23315942 23315942 X X X X X X X true LAURA HALL EVENTS LLC 340 LESESNE STREET CHARLESTON SC 29492 CONSULTANT false 1648120 79866 1568254 1648120 79866 1568254 MCB GALA 1234322 1128072 106250 106250 249198 215448 33750 33750 2 164600 56350 108250 108250 1648120 1399870 248250 248250 248250 X X X X true false false false false false false false false LOURDES LOPEZ ARTISTIC DIRECTOR 1093938 50000 50830 1194768 TANIA CASTROVERDE MOSKALENKO EXECDIR(THRU4/30/22) 797321 7692 1835 806848 JOHN J SHUMAKER COO 206861 5639 212500 COURTNEY FORD CHIEF DEV. OFFICER 232291 19039 1835 253165 DENA LISTON SR.DIR.OFDEVELOPMENT 151923 5639 157562 SCHEDULE J, PAGE 1, PART I, LINE 4 TANIA CASTROVERDE MOSKALENKO 408,108 0 0 VERITY PARTNERS INC SEE BELOW 102716 SEE BELOW false SCHEDULE L, PART V TRANSACTIONS INVOLVING INTERESTED PERSONS BOARD DIRECTOR ROBERT FRIEZO IS THE OWNER OF VERITY PARTNERS, INC., WHICH PROVIDES INFORMATION TECHNOLOGY SERVICES TO MIAMI CITY BALLET. DURING FISCAL YEAR ENDING APRIL 30, 2023, THE ORGANIZATION PAID 102,716 TO VERITY PARTNERS, INC. X 3 2375 FAIR MARKET VALUE X AUCTION ITEMS 35 70910 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION MIAMI CITY BALLET'S MISSION IS TO PRODUCE AND PRESENT THE HIGHEST LEVEL OF DANCE PERFORMANCES THROUGHOUT FLORIDA, THE UNITED STATES AND ABROAD; TRAIN YOUNG ASPIRING DANCERS; AND DEVELOP MIAMI CITY BALLET SCHOOL INTO A LEADER OF DANCE EDUCATION. FORM 990, PAGE 6, PART VI, LINE 2 MADELINE ANBINDER STEPHEN ANBINDER TRUSTEE TRUSTEE MARRIED FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD LEADERSHIP AT TIME OF FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED FORM 990, PAGE 6, PART VI, LINE 15A THE ARTISTIC DIRECTOR'S CONTRACT WAS NEGOTIATED BY BOARD CHAIRMAN WITH REFERENCE TO COMPARABLE ARTISTIC DIRECTOR SALARIES, AND RATIFIED BY BOARD. THE BOARD CHAIRMAN AND VICE CHAIRMAN DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR WITH REFERENCE TO COMPARABLE DATA, AND RATIFIED BY BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR RECOMMEND COMPENSATION FOR OTHER KEY EMPLOYEES WITH REFERENCE TO COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR/CONSULTANTS 2,040,529 422,314 29,983 FORM 990, PART XI, LINE 9 THE BALLET LEASES ITS FACILITY IN MIAMI BEACH, FLORIDA UNDER THE TERMS OF A FINANCING LEASE WITH THE CITY OF MIAMI BEACH ("CITY") COMMENCING FEBRUARY 2006 AND EXPIRING 2046. THE BALLET HAS NOT HISTORICALLY RECORDED THE IN-KIND VALUE OF THE EXCESS OF THE FAIR MARKET VALUE OF THE FACILITY RENTAL OVER PAYMENTS MADE TO THE CITY (USE OF FACILITY). THE USE OF FACILITY AND THE CORRESPONDING NET ASSETS WITH DONOR RESTRICTIONS - USE OF FACILITY WERE CORRECTED ON THE STATEMENT OF FINANCIAL POSITION (BALANCE SHEET) OF THE AUDIT AT APRIL 30, 2021 BY COMPUTING THE IN-KIND VALUE OF THE FUTURE BENEFIT USING A DISCOUNT RATE OF 5%. THE CORRECTION RESULTED IN A PRIOR PERIOD ADJUSTMENT TO NET ASSETS WITH DONOR RESTRICTIONS FOR 50,588,567.