What the amendment changed
Compared with the return it replaced , filed 21 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $300,269 changed to $301,476
- Total expenses
- $0 changed to $268,102
- Contributions and grants received
- $0 changed to $374
- Program service revenue
- $300,269 changed to $301,102
- Total assets, end of year
- $0 changed to $33,374
- Total liabilities, end of year
- -$300,269 changed to $0
- Net assets or fund balances, end of year
- $300,269 changed to $33,374
- Management and general expenses
- $0 changed to $268,102
- Program service expenses (Part III)
- not reported changed to $0
Listed only on the earlier return
- Brian McCollumBRIAN MCCOLLUM
- Jon StephensonJON STEPHENSON
- Tristan PierceTRISTAN PIERCE
Listed only on the later return
- Brain McCollum
- John Stephenson
- Tristian Pierce
Listed under a different title
- Quynn JohnsonQUYNN JOHNSON: DIRECTOR OF ARTS AND EDUCATIO then Co Founder and Executive Director of Education
- Ryan JohnsonRYAN JOHNSON: EXECUTIVE AND ARTISTIC DIRECT then Co Founder and Executive Director
Totals
- Total revenue
- $301,476
- Total expenses
- $268,102
- Contributions and grants received
- $374
- Grants paid
- $0
- Program service revenue
- $301,102
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $33,374
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $33,374
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $268,102
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$374
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Dance
total $301,102 · related or exempt $301,102 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,819 · management and general $37,819
-
10 · Payroll taxes
total $16,397 · management and general $16,397
-
11b · Fees: legal
total $721 · management and general $721
-
11g · Fees: other
total $129,025 · management and general $129,025
-
12 · Advertising and promotion
total $668 · management and general $668
-
13 · Office expenses
total $13,455 · management and general $13,455
-
14 · Information technology
total $210 · management and general $210
-
16 · Occupancy
total $8,235 · management and general $8,235
-
17 · Travel
total $51,985 · management and general $51,985
-
20 · Interest
total $1,427 · management and general $1,427
-
23 · Insurance
total $800 · management and general $800
-
24a · Other expenses: Taxes & Liscenses
total $7,360 · program services $0 · management and general $7,360 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $33,374
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $33,374
Mission and programs · 2023
Mission
Dance
-
5013c
Revenue $301,102
As filed on the 2023 return.
Listed in Part VII
-
Ryan Johnson
Co Founder and Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Quynn Johnson
Co Founder and Executive Director of Education
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tristian Pierce
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Bowman
Member
- Total calculated
- $0
- Hours/week
- 0
-
Torya Beard
General Member
- Total calculated
- $0
- Hours/week
- 0
-
Dani Tyrrell
Member
- Total calculated
- $0
- Hours/week
- 0
-
Hanna Stubblefield-Tabe
Member
- Total calculated
- $0
- Hours/week
- 0
-
Tiffany Pittman
Member
- Total calculated
- $0
- Hours/week
- 0
-
Valerie Branch
Community Relations Chair
- Total calculated
- $0
- Hours/week
- 2
-
John Stephenson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brain McCollum
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Omar Ingram
Programs Director
- Total calculated
- $0
- Hours/week
- 2
-
Corhonda Baker
Fundraising Chair
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 23 April 2026
- IRS schema version
- 2023v6.0
- Source object
- 202601349349301915
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