2026-06-24T14:41:33-05:00 2025-12-31 593290702 DAVID A BASTIAN CPA PA 5327 PRIMROSE LAKE CIRCLE TAMPA FL 33647 990 2025-01-01 260835490 TAMPA CITY BALLET INC TAMP 8135580800 15365 AMBERLY DRIVE TAMPA FL 33647 PAULA NUNEZ OFFICER 8135580800 2026-06-24 1 DAVID A BASTIAN CPA P01428222 8139788804 2026-06-12 X 2025 2025-03-06 01:10:19Z PAULA NUNEZ 5004 KIMBERTON COURT TAMPA FL 33647 543666 0 X TAMPACITYBALLET.ORG X 2012 FL CREATE UNIQUE PERFORMANCES AND PROVIDE ACCESS TO HIGH QUALITY ARTS EDUCATION 0 0 0 0 0 0 174948 258696 237426 284970 0 0 0 0 412374 543666 0 0 0 0 19954 59620 0 0 0 312136 471889 332090 531509 80284 12157 69619 93114 17908 28702 51711 64412 None 0 0 531509 284970 CREATE UNIQUE PERFORMANCES AND PROVIDE ACCESS TO HIGH QUALITY ARTS EDUCATION 531509 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X TAMPA CITY BALLET 8135580800 15365 AMBERLY DR TAMPA FL 33647 X PAULA NUNEZ PRESIDENT 20.00 X 0 0 0 JENNIFER BRIGGS OFFICER 1.00 X 0 0 0 ROXANNE YOUNG DIRECTOR 20.00 X 0 0 0 JOSE MORONTA OFFICER 1.00 X 0 0 0 MARGUERITE PINARD OFFICER 1.00 X 0 0 0 SOPHIA BERRIONS OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 258696 31605 258696 284970 284970 284970 543666 284970 0 0 55032 55032 4588 4588 12030 12030 150 150 12500 12500 9016 9016 705 705 3261 3261 SHOW PRODUCTON COST 345243 345243 INDIRECT PROGRAM COST 50387 50387 SUPPLIES 22545 22545 FEES 16052 16052 531509 531509 0 0 47056 79128 719 4215 0 4215 22563 9052 69619 93114 17908 28702 17908 28702 X 0 0 0 0 51711 64412 51711 64412 69619 93114 X 12157 544 X 0 0 0 X 40619 52349 127046 174948 258696 653658 40619 52349 127046 174948 258696 653658 0 0 0 653658 40619 52349 127046 174948 258696 653658 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4215 4215 4215 COSTUME INVENTORY 9052 9052 LOANS 22585 VALLEY BANK 8097 FEDERAL TAXES -335 DIRECT DEPOSIT PAYABLE -1646 VALLEY BANK CREDIT CARD 143 DUE TO/FROM ABS -142 28702 X ADVERTISEMENT 1 12000 FAIR MARKET VALUE X EQUIPMENT 1 10925 COST X VIDEOGRAPHY 1 8180 FAIR MARKET VALUE X PRODUCTION 1 500 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11b ORGANIZATION HAS BILAWS GOVERNING ALL ACTIVITIES Form 990, Part VI, Section C, line 19 ORGANIZATION HAS BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.. Form 990, Part XI, line 9: CORRECTION IN FUND BALANCE AT THE BEGINNING OF THE YEAR 544.