Totals
- Total revenue
- $1,097,603
- Total expenses
- $696,421
- Contributions and grants received
- $871,321
- Grants paid
- $0
- Program service revenue
- $177,734
- Investment income
- $0
- Other revenue
- $48,548
- Total assets, end of year
- $531,802
- Total liabilities, end of year
- $51,205
- Net assets or fund balances, end of year
- $480,597
- Program services expenses (Part IX)
- $415,741
- Management and general expenses
- $247,793
- Fundraising expenses
- $32,887
- Program service expenses (Part III)
- $415,741
Program services were 59.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$871,321
-
2a · Program service revenue: PERFORMANCE FEES
total $128,994 · related or exempt $128,994
-
2b · Program service revenue: TEACHING FEES
total $48,740 · related or exempt $48,740
-
8a · Fundraising events: gross income
$57,344
-
8b · Fundraising events: direct expenses
$16,801
-
8c · Net income from fundraising events
total $40,543 · excluded $40,543
-
11a · Other revenue: CONCESSION AND OTHER
total $8,005 · related or exempt $8,005
-
11e · Other revenue, total
$8,005
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,288 · program services $54,966 · management and general $7,329 · fundraising $10,993
-
7 · Other salaries and wages
total $284,301 · program services $206,250 · management and general $69,379 · fundraising $8,672
-
10 · Payroll taxes
total $28,869 · program services $20,818 · management and general $6,408 · fundraising $1,643
-
11b · Fees: legal
total $6,668 · management and general $6,668
-
11c · Fees: accounting
total $8,650 · management and general $8,650
-
11g · Fees: other
total $97,953 · program services $7,405 · management and general $80,348 · fundraising $10,200
-
12 · Advertising and promotion
total $2,517 · program services $298 · management and general $2,219
-
13 · Office expenses
total $10,737 · program services $2,501 · management and general $6,857 · fundraising $1,379
-
16 · Occupancy
total $49,156 · program services $11,430 · management and general $37,726
-
17 · Travel
total $53,647 · program services $46,405 · management and general $7,242
-
23 · Insurance
total $5,406 · management and general $5,406
-
24a · Other expenses: PRODUCTION FEES & EXPS
total $70,511 · program services $64,668 · management and general $5,843
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $1,943 · management and general $1,943
-
24c · Other expenses: BOOKING & AGENT FEES
total $1,000 · program services $1,000
-
24d · Other expenses: MISCELLANEOUS
total $1,775 · management and general $1,775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,424 · end of year $485,783
-
4 · Accounts receivable
beginning of year $38,770 · end of year $37,142
-
15 · Other assets
beginning of year $8,046 · end of year $8,877
-
17 · Accounts payable and accrued expenses
beginning of year $9,825 · end of year $46,205
-
19 · Deferred revenue
end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $32,571 · end of year $439,742
-
28 · Net assets with donor restrictions
beginning of year $46,844 · end of year $40,855
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
THE ORGANIZATION SEEKS TO EDUCATE THE PUBLIC IN THE ART OF DANCE. THE ORGANIZATION PRODUCES, CHOREOGRAPHS AND PERFORMS ORIGINAL DANCE PIECES FOR THE PUBLIC.
Expenses $415,741
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffany Rae-FisherTIFFANY RAE-FISHER
EXECUTIVE ARTISTIC DIRECTOR
- Total calculated
- $73,287
- From this org
- $73,287
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Don FallatiDON FALLATI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas F WeberNICHOLAS F WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alix LaagerALIX LAAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rima Vargas-VetterRIMA VARGAS-VETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bryan McGeeBRYAN MCGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Vanessa WilcoxVANESSA WILCOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Paul UkenaPAUL UKENA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Richard KirschnerRICHARD KIRSCHNER
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Carolynn DilworthCAROLYNN DILWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Alice SchonbekALICE SCHONBEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert DilworthROBERT DILWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440179349301334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.