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Nonprofiteer
← STAIBDANCE INC

Form 990 for tax year 2024

Filed by STAIBDANCE INC.

Totals

Total revenue
$328,628
Total expenses
$218,763
Contributions and grants received
$328,628
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$281,743
Total liabilities, end of year
$1,661
Net assets or fund balances, end of year
$280,082
Program services expenses (Part IX)
$140,453
Management and general expenses
$78,310
Fundraising expenses
$0
Program service expenses (Part III)
$140,453

Program services were 64.2% 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.

  • 1c · Fundraising events

    $195,818

  • 1e · Government grants (contributions)

    $129,000

  • 1f · All other contributions, gifts and grants

    $3,810

  • 8a · Fundraising events: contributions included on line 1c

    $195,818

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,763 · program services $10,479 · management and general $48,284 · fundraising $0

  • 10 · Payroll taxes

    total $4,331 · program services $0 · management and general $4,331 · fundraising $0

  • 11c · Fees: accounting

    total $600 · program services $0 · management and general $600 · fundraising $0

  • 12 · Advertising and promotion

    total $1,092 · program services $0 · management and general $1,092 · fundraising $0

  • 13 · Office expenses

    total $304 · program services $0 · management and general $304 · fundraising $0

  • 17 · Travel

    total $78,903 · program services $78,903 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,685 · program services $0 · management and general $2,685 · fundraising $0

  • 24a · Other expenses: DUES & SUBS

    total $3,530 · program services $0 · management and general $3,530 · fundraising $0

  • 24b · Other expenses: MERCH & CONC COSTS

    total $2,154 · program services $0 · management and general $2,154 · fundraising $0

  • 24e · All other expenses

    total $66,401 · program services $51,071 · management and general $15,330 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,469 · end of year $281,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,252 · end of year $1,661

  • 31 · Retained earnings, endowment or other funds

    beginning of year $170,217 · end of year $280,082

Mission and programs · 2024

Mission

STAIBDANCES MISSION IS TO WORK COLLABORATIVELY TO NURTURE CREATIVE IMPULSIVES & FOSTER CULTURAL EXCHANGE. THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMMING, INCLLUDING FREE & LOW-COST CLASSES, & ARTISTIC MENTORSHIP TO THE GROWTH IN THE COMMUNITY LOCALLY & ABROAD.

  • THE STAIBDANCE SUMMER INTENSIVE IN SORRENTO, ITALY, SERVES AS A MEETING PLACE FOR EMERGING AND ESTABLISHED MOVEMENT ARTSITS FROM ACROSS THE GLOBE TO TAKE PART IN CLASSES, CONVERSATION, CULTURAL EXPERIENCES AND PERFORMANCES OVER 2 WEEKS.

    Expenses $118,430 · Grants $5,000 · Revenue $163,542

  • BETWEEN A DOG AND WOLF. INITIAL REHERSALS IN FALL 2024 FOR THE DEVELOPMENT OF STAIBDANCES LATEST NEW WORK SET PREMIERE IN OCTOBER 2025.

    Expenses $14,749 · Grants $15,000

  • DIDOS & AENEAS. A COLLABORATION BETWEEN ATLANTA BAROQUE ORCHESTRA, IMMERSEATL & STAIBDANCE, BRINGING TOGETHER 6 DANCERS, MUSICIANS AND OPERA SINGERS FOR 3 PERFORMANCES OF DIDOS & AENEAS IN ATLANTA.

    Expenses $7,274 · Grants $5,000 · Revenue $8,500

As filed on the 2024 return.

Listed in Part VII

  • Sarah Hillmer

    ADMIN DIRECTOR

    Total calculated
    $40,000
    From this org
    $0
    From related orgs
    $0
    Other
    $40,000
    Hours/week
    40

  • George Staib

    DIRECTOR

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2024
Filed
1 March 2025
IRS schema version
2024v5.0
Source object
202500699349300525

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