Form 990 for tax year 2023
Filed by LAKE TAHOE DANCE COLLECTIVE INC.
Totals
- Total revenue
- $285,795
- Total expenses
- $281,970
- Contributions and grants received
- $141,994
- Grants paid
- $14,925
- Program service revenue
- $135,579
- Investment income
- $0
- Other revenue
- $8,222
- Total assets, end of year
- $65,853
- Total liabilities, end of year
- $13,930
- Net assets or fund balances, end of year
- $51,923
- Program services expenses (Part IX)
- $261,124
- Management and general expenses
- $16,725
- Fundraising expenses
- $4,121
- Program service expenses (Part III)
- $261,124
Program services were 92.6% 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
$1,515
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$125,479
-
1g · Noncash contributions included above
$1,811
-
2a · Program service revenue: Ticket Sales
total $65,619 · related or exempt $65,619
-
2b · Program service revenue: Tuition
total $55,560 · related or exempt $55,560
-
2c · Program service revenue: Workshops
total $14,400 · related or exempt $14,400
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $800
-
6c · Rental income or loss
real property $800
-
6d · Net rental income or loss
total $800 · excluded $800
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$3,201
-
8a · Fundraising events: contributions included on line 1c
$1,515
-
8b · Fundraising events: direct expenses
$1,697
-
8c · Net income from fundraising events
total $1,504
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$10,828
-
10b · Cost of goods sold
$4,910
-
10c · Net income from sales of inventory
total $5,918 · related or exempt $5,918
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $14,925 · program services $14,925
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $22,000 · program services $15,400 · management and general $3,300 · fundraising $3,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $13,395 · program services $13,395
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,223 · program services $2,622 · management and general $300 · fundraising $301
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,025 · management and general $1,025
-
11c · Fees: accounting
total $3,177 · management and general $3,177
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $103,711 · program services $103,711
-
12 · Advertising and promotion
total $10,303 · program services $10,153 · management and general $150
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,260 · program services $14,260
-
17 · Travel
total $18,361 · program services $18,358 · management and general $3
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,064 · program services $1,365 · management and general $699
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $673 · management and general $673
-
24a · Other expenses: Supplies
total $18,069 · program services $17,797 · management and general $76 · fundraising $196
-
24b · Other expenses: Costume Supplies
total $17,194 · program services $17,194
-
24c · Other expenses: Venue & Equipment Rental
total $16,015 · program services $16,015
-
24d · Other expenses: Artist Meals & Lodging
total $8,635 · program services $8,207 · management and general $389 · fundraising $39
-
24e · All other expenses
total $14,940 · program services $7,722 · management and general $6,933 · fundraising $285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,691 · end of year $51,781
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $1,750
-
4 · Accounts receivable
beginning of year $12,517 · end of year $7,595
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,289 · end of year $4,727
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,399 · end of year $13,930
-
27 · Net assets without donor restrictions
beginning of year $48,098 · end of year $51,923
Mission and programs · 2023
Mission
To promote classical, modern and contemporary dance of the finest quality in the Lake Tahoe area through performance, education and outreach, enriching the community as a whole and as a cultural destination.
-
2023 Performances: Spring Repertory Season featured the staging of the Act 2 of Giselle, featuring Ethan Price of Ballet Arizona dancing alongside the companys own Natalia Christian as Giselle, with fellow principal dancers Elia Schreiber and Isabelle Pullen splitting the additional principal role of Myrtha, the Queen of the Wilis. The second half of the program featured a new work by resident choreographer Constantine Baecher created in collaboration with the dancers. Lake Tahoe Dance Festival and Young dancers workshop hosted artists from New YorkCity Ballet, New Chamber Ballet, Martha Graham Dance, Erick Hawkins Dance,Broadway, Metropolitan Opera Ballet. One highlight included the first world premiere of both choreography and musical score that opened the annual festival. Our Tahoe Nutcracker returned in the holiday season to record-breaking audiences, all while keeping ticket prices under $30.2023 Classes & Education: Continued to offer classes in Incline Village, NV and Tahoe City, CA for ages three and up. More than a third of our students require financial assistance to attend ballet classes due to the high cost of living in our area.
Expenses $261,124 · Grants $14,925 · Revenue $135,579
As filed on the 2023 return.
Listed in Part VII
-
Christin Hanna
Exec/Artist Dir
- Total calculated
- $25,667
- From this org
- $25,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timea Griset
President
- Total calculated
- $0
- Hours/week
- 3
-
Michael Gelbman
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Hillary Lane
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kathy Nicholas
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen Dale
Director
- Total calculated
- $0
- Hours/week
- 3
-
Marjory Prisco
Director
- Total calculated
- $0
- Hours/week
- 3
-
JoAnn Ellero
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349300510
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