Totals
- Total revenue
- $233,165
- Total expenses
- $224,714
- Contributions and grants received
- $153,100
- Grants paid
- $0
- Program service revenue
- $80,065
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $22,046
- Total liabilities, end of year
- $112,785
- Net assets or fund balances, end of year
- -$90,739
- Program services expenses (Part IX)
- $130,709
- Management and general expenses
- $94,005
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,709
Program services were 58.2% 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.
-
1e · Government grants (contributions)
$118,330
-
1f · All other contributions, gifts and grants
$34,770
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $80,065 · related or exempt $80,065
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $89,653 · program services $44,653 · management and general $45,000
-
9 · Other employee benefits
total $5,950 · management and general $5,950
-
10 · Payroll taxes
total $7,314 · program services $3,314 · management and general $4,000
-
11c · Fees: accounting
total $14,325 · management and general $14,325
-
11g · Fees: other
total $72,422 · program services $72,422
-
12 · Advertising and promotion
total $9,064 · management and general $9,064
-
13 · Office expenses
total $13,215 · program services $7,159 · management and general $6,056
-
16 · Occupancy
total $6,885 · management and general $6,885
-
17 · Travel
total $3,161 · program services $3,161
-
19 · Conferences, conventions and meetings
total $674 · management and general $674
-
23 · Insurance
total $2,051 · management and general $2,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,132 · end of year $5,074
-
8 · Inventories for sale or use
beginning of year $16,972 · end of year $16,972
-
17 · Accounts payable and accrued expenses
beginning of year $23,894 · end of year $10,385
-
24 · Unsecured notes and loans payable
beginning of year $102,400 · end of year $102,400
-
27 · Net assets without donor restrictions
beginning of year -$99,190 · end of year -$90,739
Mission and programs · 2022
Mission
BRINGING DANCE AND MOVEMENT TO OUR COMMUNITY
-
BRINGING MOVEMENT AND DANCE TO OUR COMMUNITY
Expenses $28,081 · Revenue $20,000
-
ALL OTHER
Expenses $102,628 · Revenue $60,065
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Garland Goodwin WilsonGARLAND GOODWIN WILSON
ARTISTIC DIR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley BeckASHLEY BECK
PRESIDENT
- Total calculated
- $0
-
Ike GuthrieIKE GUTHRIE
TREASURER
- Total calculated
- $0
-
Maimuna MageeMAIMUNA MAGEE
VICE PRESIDE
- Total calculated
- $0
-
Joey SuhaydaJOEY SUHAYDA
SECRETARY
- Total calculated
- $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
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349306574
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