Skip to content
Nonprofiteer
← PIONEER WINTER COLLECTIVE INC

Form 990 for tax year 2024

Filed by PIONEER WINTER COLLECTIVE INC.

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 Winter

    EXECUTIVE DIRECTOR

    Total calculated
    $52,500
    From this org
    $52,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Marte Siebenhar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jairo Ontiveros

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Andrea Labbee

    BOARD MEMBER

    Total calculated
    $4,750
    From this org
    $4,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Vivian Marthell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Corey 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

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.