Totals
- Total revenue
- $846,922
- Total expenses
- $742,861
- Contributions and grants received
- $645,571
- Grants paid
- $0
- Program service revenue
- $192,463
- Investment income
- $0
- Other revenue
- $8,888
- Total assets, end of year
- $442,935
- Total liabilities, end of year
- $274,262
- Net assets or fund balances, end of year
- $168,673
- Program services expenses (Part IX)
- $578,213
- Management and general expenses
- $150,355
- Fundraising expenses
- $14,293
- Program service expenses (Part III)
- $578,213
Program services were 77.8% 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
$68,075
-
1f · All other contributions, gifts and grants
$577,496
-
2a · Program service revenue: PRODUCTIONS AND COLLAB
total $114,342 · related or exempt $114,342
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $78,121 · related or exempt $78,121
-
8a · Fundraising events: gross income
$54,675
-
8a · Fundraising events: contributions included on line 1c
$68,075
-
8b · Fundraising events: direct expenses
$54,675
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$3,405
-
10b · Cost of goods sold
$2,822
-
10c · Net income from sales of inventory
total $583 · related or exempt $583
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,305 · related or exempt $8,305
-
11e · Other revenue, total
$8,305
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,518 · program services $96,648 · management and general $12,870
-
7 · Other salaries and wages
total $287,589 · program services $253,794 · management and general $33,795
-
10 · Payroll taxes
total $39,839 · program services $29,649 · management and general $10,190
-
11b · Fees: legal
total $12,126 · management and general $12,126
-
11g · Fees: other
total $9,625 · program services $9,625
-
12 · Advertising and promotion
total $35,996 · program services $29,794 · management and general $6,202
-
13 · Office expenses
total $20,618 · program services $9,367 · management and general $11,251
-
16 · Occupancy
total $72,690 · program services $58,179 · management and general $14,511
-
17 · Travel
total $30,354 · program services $22,906 · management and general $7,448
-
20 · Interest
total $2,392 · management and general $2,392
-
23 · Insurance
total $15,891 · management and general $15,891
-
24a · Other expenses: CHOREOGRAPHY
total $36,500 · program services $36,500
-
24b · Other expenses: MISCELLANEOUS
total $23,273 · program services $6,020 · management and general $17,253
-
24c · Other expenses: COSTUMES, SET, LIGHTING
total $21,133 · program services $20,721 · management and general $412
-
24d · Other expenses: FUNDRAISING
total $14,293 · fundraising $14,293
-
24e · All other expenses
total $11,024 · program services $5,010 · management and general $6,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,433 · end of year $13,741
-
2 · Savings and temporary cash investments
beginning of year $1,417 · end of year $321
-
3 · Pledges and grants receivable
end of year $239,524
-
4 · Accounts receivable
beginning of year $105,584 · end of year $88,227
-
10a · Land, buildings and equipment: cost or other basis
$39,101
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $39,101
-
15 · Other assets
beginning of year $1,121 · end of year $62,021
-
17 · Accounts payable and accrued expenses
beginning of year $8,413 · end of year $91,054
-
19 · Deferred revenue
beginning of year $29,130 · end of year $36,610
-
22 · Loans and payables to officers and key people
end of year $55,000
-
25 · Other liabilities
beginning of year $20,000 · end of year $91,598
-
27 · Net assets without donor restrictions
beginning of year -$60,488 · end of year -$27,856
-
28 · Net assets with donor restrictions
beginning of year $121,500 · end of year $196,529
Mission and programs · 2022
Mission
THE BIG MUDDY DANCE COMPANY'S MISSION IS TO INVIGORATE LIFE THROUGH DANCE. OUR VISION IS A DIVERSE COMMUNITY THAT BELIEVES IN THE LOVE, JOY, AND TRANSFORMATIVE POWER OF DANCE.
Activities or mission (Part I)
THE BIG MUDDY DANCE COMPANY'S MISSION IS TO INVIGORATE LIFE THROUGH DANCE. WE ACHIEVE THIS MISSION THROUGH THE PRESENTATION OF HIGH QUALITY MAIN STAGE PRODUCTIONS, EDUCATIONAL PROGRAMS, AND OUR SENIOR EMBRACE OUTREACH PROGRAM.
-
PRODUCTIONS AND COLLABORATIONS: THE BIG MUDDY DANCE COMPANY SELF-PRODUCES THREE FULL CONCERT RUNS PER YEAR, PRESENTING NEW CHOREOGRAPHIC WORKS TO DIVERSE AUDIENCES ACROSS THE ST. LOUIS METROPOLITAN AREA. COLLABORATIVE PROJECTS INCLUDE PARTNERSHIPS AND PRODUCTIONS WITH NEIGHBORING ARTS ORGANIZATIONS OF VARYING DISCIPLINES, SUCH AS VISUAL ART, THEATRE, DANCE, AND CINEMATOGRAPHY.
Expenses $410,553 · Revenue $114,342
-
EDUCATIONAL PROGRAMS: THE BIG MUDDY DANCE COMPANY PROVIDES THE FOLLOWING EDUCATIONAL PROGRAMS EACH FISCAL YEAR FOR RESPECTIVE AUDIENCES: 1) AN ELEVATE STUDENT PROJECT FOR TEENAGERS AS A SPECIALIZED SEVEN-WEEK EXPERIENCE THAT CULMINATES IN A DEBUT PERFORMANCE AT THE COMPANY'S MAIN STAGE PRODUCTION OCCURRING BOTH IN THE FALL AND SPRING, 2) A TRAINEE PROGRAM FOR POST-COLLEGE AGE DANCERS THAT BRIDGES THE GAP BETWEEN DANCE EDUCATION AND A PROFESSIONAL CAREER, 3) ONGOING TECHNIQUE CLASSES FOR ALL AGES IN BALLET, CONTEMPORARY, AND JAZZ DANCE, AND 4) A SUMMER INTENSIVE PROGRAM.
Expenses $135,662 · Revenue $78,121
-
SENIOR EMBRACE: THE BIG MUDDY DANCE COMPANY PERFORMS GENRE-SPECIFIC REPERTOIRE AT APPROXIMATELY THIRTY RETIREMENT HOME LOCATIONS IN AND AROUND THE ST. LOUIS METROPOLITAN AREA. THE ORGANIZATION ALSO HAS A HANDS-ON MOVEMENT WORKSHOP THAT IS TARGETED AT SENIORS WITH ALZHEIMER'S DISEASE TO STRENGTHEN THE MIND-BODY CONNECTION AND IMPROVE THE SENIORS' QUALITY OF LIFE AND RELATIONSHIPS WITH THEIR CAREGIVERS.
Expenses $31,998
As filed on the 2022 return.
Listed in Part VII
-
Bill HornbargerBILL HORNBARGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Shereen FischerSHEREEN FISCHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Steve SingerSTEVE SINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tim WichmerTIM WICHMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Carter AdamsRHONDA CARTER ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan AlbusJAN ALBUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim BahrTIM BAHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy BeckmannCHRISTY BECKMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BraseJOHN BRASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren BricklerLAUREN BRICKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jase CarterJASE CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn GilbertsonDAWN GILBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert S HarveyDR ROBERT S HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monique LevyMONIQUE LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn SheperdMARILYN SHEPERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan ShermanSUSAN SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Sykes-LongTRACY SYKES-LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Calvin WindschitlCALVIN WINDSCHITL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathie WinterKATHIE WINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin PrangeERIN PRANGE
EXECUTIVE DIRECTOR
- Total calculated
- $52,192
- From this org
- $52,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Kirven Douthit-BoydKIRVEN DOUTHIT-BOYD
ARTISTIC DIRECTOR
- Total calculated
- $57,326
- From this org
- $57,326
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410249349301401
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