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Nonprofiteer
← OPUS DANCE THEATRE AND COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by OPUS DANCE THEATRE AND COMMUNITY SERVICES INC.

Totals

Total revenue
$1,822,128
Total expenses
$1,930,004
Contributions and grants received
$1,613,587
Grants paid
$0
Program service revenue
$208,474
Investment income
$0
Other revenue
$67
Total assets, end of year
$101,161
Total liabilities, end of year
$240,117
Net assets or fund balances, end of year
-$138,956
Program services expenses (Part IX)
$1,704,710
Management and general expenses
$225,294
Fundraising expenses
$0
Program service expenses (Part III)
$1,704,710

Program services were 88.3% 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)

    $1,589,587

  • 1f · All other contributions, gifts and grants

    $24,000

  • 2a · Program service revenue: Program Income

    total $208,474 · related or exempt $208,474

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Tax Refunds

    total $64 · related or exempt $64

  • 11b · Other revenue: Misc

    total $3 · related or exempt $3

  • 11e · Other revenue, total

    $67

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $210,106 · program services $89,024 · management and general $121,082

  • 7 · Other salaries and wages

    total $1,286,645 · program services $1,222,313 · management and general $64,332

  • 9 · Other employee benefits

    total $46,696 · program services $44,361 · management and general $2,335

  • 10 · Payroll taxes

    total $95,626 · program services $90,845 · management and general $4,781

  • 11a · Fees: management

    total $120,539 · program services $114,512 · management and general $6,027

  • 11c · Fees: accounting

    total $18,500 · management and general $18,500

  • 12 · Advertising and promotion

    total $3,186 · program services $3,186

  • 13 · Office expenses

    total $23,385 · program services $22,216 · management and general $1,169

  • 14 · Information technology

    total $6,201 · program services $5,891 · management and general $310

  • 16 · Occupancy

    total $7,000 · program services $7,000

  • 17 · Travel

    total $11,933 · program services $11,933

  • 20 · Interest

    total $33,000 · program services $31,350 · management and general $1,650

  • 22 · Depreciation, depletion and amortization

    total $4,441 · management and general $4,441

  • 23 · Insurance

    total $4,283 · program services $4,069 · management and general $214

  • 24a · Other expenses: Food & Beverages

    total $9,052 · program services $8,599 · management and general $453

  • 24b · Other expenses: Production Supplies

    total $49,411 · program services $49,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,177 · end of year $68,966

  • 3 · Pledges and grants receivable

    beginning of year $36,500

  • 4 · Accounts receivable

    beginning of year $78,874

  • 10a · Land, buildings and equipment: cost or other basis

    $44,416

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,221

  • 10c · Land, buildings and equipment, net

    beginning of year $7,796 · end of year $32,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,204 · end of year $44,802

  • 19 · Deferred revenue

    beginning of year $105,960

  • 24 · Unsecured notes and loans payable

    beginning of year $62,818 · end of year $195,315

  • 27 · Net assets without donor restrictions

    beginning of year -$65,635 · end of year -$138,956

  • 28 · Net assets with donor restrictions

    beginning of year $20,000

Mission and programs · 2024

Mission

To promote the full spectrum of the Pan-African experience through performance and educational programs that enrich and empower the community.

  • Arts Education: Provided in-school dance and arts workshops for more than 300 students across New York City. During 2024, Opus Dance Theatre & Community Services empowered over 300 youth and engaged more than 2,000 community members through its Pan-Africanrooted performance and arts-education programs. These initiatives included school-based residencies, in-community workshops, and public dance performances, thereby advancing cultural enrichment, arts access, and educational outcomes for underserved populations in New York City.

    Expenses $1,704,710 · Grants $225,294

As filed on the 2024 return.

Listed in Part VII

  • James Grant

    CEO

    Total calculated
    $210,105
    From this org
    $210,105
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    $210,105
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $210,105

  • Larry Thomas

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Michael Flanigan

    Board of Directors Member

    Total calculated
    $0
    Hours/week
    2

  • Williams Green

    Board of Directors Member

    Total calculated
    $0
    Hours/week
    2

  • Judge Patricia Henley

    Board of Directors - Advisory

    Total calculated
    $0
    Hours/week
    2

  • Rogelio Francois

    Board of Directors - Advisory

    Total calculated
    $0
    Hours/week
    2

  • Laverne Barbara Ford

    Secretary

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503169349309220

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