Totals
- Total revenue
- $295,569
- Total expenses
- $302,032
- Contributions and grants received
- $295,569
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $492,128
- Total liabilities, end of year
- $407,296
- Net assets or fund balances, end of year
- $84,832
- Program services expenses (Part IX)
- $197,201
- Management and general expenses
- $104,831
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,201
Program services were 65.3% 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.
-
1b · Membership dues
$6,254
-
1e · Government grants (contributions)
$258,878
-
1f · All other contributions, gifts and grants
$30,437
-
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.
-
11b · Fees: legal
total $828 · program services $0 · management and general $828 · fundraising $0
-
11c · Fees: accounting
total $16,978 · program services $1,100 · management and general $15,878 · fundraising $0
-
12 · Advertising and promotion
total $2,423 · program services $1,894 · management and general $529 · fundraising $0
-
13 · Office expenses
total $3,153 · program services $2,809 · management and general $344 · fundraising $0
-
16 · Occupancy
total $18,568 · program services $10,095 · management and general $8,473 · fundraising $0
-
17 · Travel
total $17,912 · program services $17,347 · management and general $565 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $242,170 · program services $163,956 · management and general $78,214 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,295 · end of year $419,128
-
4 · Accounts receivable
beginning of year $5,000 · end of year $73,000
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,048 · end of year $7,296
-
19 · Deferred revenue
end of year $400,000
-
27 · Net assets without donor restrictions
beginning of year $82,247 · end of year $84,832
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2024
Mission
A DANCE COMPANY THAT CREATES AND PERFORMS IN THEATRICAL AND NONTRADITIONAL SPACES, PROVIDES WORKSHOPS AND COMMISSIONS OTHER ARTISTS FOR AUDIENCES.
-
Birds of Paradise and Ten Years From Now: Duets, Reimagined had performances in January, February and May at various venues in South Florida and New York City. Apollo had performances and residencies in January, April, June,July and Sept to December in Miami, New Smyrna Beach and Tallahassee Florida. 100% Grant funded.
Expenses $93,788 · Grants $93,788
-
PWC launched Grass Stains in 2016 to comission site-specific,site- Adaptive, and public art works from emerging choreographers, providing rehearsal space, financial support,and mentorship to the selected artists. Grass stains is produced every other year. Five cycles of Grass Stains have engaged nearly 80 local choreographers and performance artists for fully produced site-specific projects, in addition to providing mentroship, professional development. Launched in 2022, Creative Connections provides selected artists with a monthly stipend to support targeted contributions to the artistic community, separately from rehearsal and performance labor. Each receives a budget and administrative support to enact a project (Performance, class or seires of workshops, panel discussion, community gathering, film, etc.) in service of PWC that furthers their artistic and professional growth. To date, CC has hosted 4 cohorts of 12 artists and has seeded ongoing paid teaching gigs, international film festival preieres and choreography commissions. PWC is currently hosting its 4th Creative Connectons Cohort
Expenses $51,253 · Grants $156,084
-
Free workshops for the community. During 2024, PWC initiated a weekly workshop for people in Recovery in Motion Co-facilitated by two PWC members. In 2024 there were 14 sessions with 15 to 25 participants each week. This program has continued into year 2025. Other outreach opportunities include Birds of Paradise, Apollo, and In the Belly of the Bird-themed workshops. PWCs performance and attendance at the Association of Performing Arts Professionals Conference in NYC is also part of the companys outreach.
Expenses $52,160 · Grants $52,160
As filed on the 2024 return.
Listed in Part VII
-
Pioneer WinterPIONEER WINTER
EXECUTIVE DIRECTOR
- Total calculated
- $52,500
- From this org
- $52,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marte SiebenharMARTE SIEBENHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jairo OntiverosJAIRO ONTIVEROS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrea LabbeeANDREA LABBEE
BOARD MEMBER
- Total calculated
- $4,750
- From this org
- $4,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Vivian MarthellVIVIAN MARTHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Corey DavisCOREY DAVIS
TREASURER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501199349302080
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