Totals
- Total revenue
- $230,960
- Total expenses
- $201,983
- Contributions and grants received
- $83,738
- Grants paid
- $0
- Program service revenue
- $143,968
- Investment income
- $436
- Other revenue
- $2,818
- Total assets, end of year
- $971,849
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $971,849
- Program services expenses (Part IX)
- $187,266
- Management and general expenses
- $14,717
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,266
Program services were 92.7% 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.
-
1f · All other contributions, gifts and grants
$83,738
-
2a · Program service revenue: TUITION AND PERFORMANCE FEES
total $85,389 · related or exempt $85,389
-
2b · Program service revenue: COSTUME INCOME
total $20,974 · related or exempt $20,974
-
2c · Program service revenue: CHRISTMAS PERFORMANCE INCOME
total $19,233 · related or exempt $19,233
-
2d · Program service revenue: PROGRAM INCOME
total $6,584 · related or exempt $6,584
-
2e · Program service revenue: YOGA TUITION
total $5,825 · related or exempt $5,825
-
2f · All other program service revenue
total $5,963 · related or exempt $5,963
-
3 · Investment income
total $436 · excluded $436
-
10a · Gross sales of inventory
$3,560
-
10b · Cost of goods sold
$862
-
10c · Net income from sales of inventory
total $2,698 · excluded $2,698
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $120 · related or exempt $120
-
11e · Other revenue, total
$120
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $850 · management and general $850
-
11g · Fees: other
total $65,361 · program services $61,761 · management and general $3,600
-
12 · Advertising and promotion
total $1,980 · program services $1,980
-
13 · Office expenses
total $5,210 · program services $5,210
-
16 · Occupancy
total $15,700 · program services $15,700
-
19 · Conferences, conventions and meetings
total $2,426 · program services $2,426
-
22 · Depreciation, depletion and amortization
total $56,835 · program services $56,835
-
23 · Insurance
total $5,966 · management and general $5,966
-
24a · Other expenses: COSTUMES
total $22,824 · program services $22,824
-
24b · Other expenses: FUSION YOGA
total $7,325 · program services $7,325
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,422 · program services $4,422
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $3,707 · management and general $3,707
-
24e · All other expenses
total $9,377 · program services $8,783 · management and general $594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,822 · end of year $68,756
-
10a · Land, buildings and equipment: cost or other basis
$973,041
-
10b · Land, buildings and equipment: accumulated depreciation
$69,948
-
10c · Land, buildings and equipment, net
beginning of year $755,050 · end of year $903,093
-
17 · Accounts payable and accrued expenses
beginning of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $942,872 · end of year $971,849
Mission and programs · 2023
Mission
WABASH VALLEY DANCE THEATER (WVDT) IS DEDICATED TO INSTILLING A LOVE OF DANCE, WHILE INSPIRING SELF-CONFIDENCE, DISCIPLINE AND APPRECIATION OF PERFORMING ARTS. WVDT STRIVES TO DELIVER THE HIGHEST QUALITY OF DANCE TRAINING, WHILE NURTURING EACH STUDENT'S UNIQUE GIFT OF TALENT AND CREATIVITY. THE STUDENTS' AGES RANGE FROM 2 YEARS THROUGH ADULT.
Activities or mission (Part I)
PROVIDE THE HIGHEST QUALITY OF DANCE TRAINING, WHILE NURTURING EACH STUDENT'S UNIQUE TALENT AND CREATIVITY.
-
WABASH VALLEY DANCE THEATER (WVDT) PROVIDES DANCE EDUCATIONAL OPPORTUNITIES FOR THEIR STUDENTS BY PROVIDING CLASSES AND BRINGING IN GUEST ARTISTS TO TEACH. THE STUDENTS ALSO HAVE THE OPPORTUNITY TO PERFORM IN THE SPRING AND CHRISTMAS RECITALS.
Expenses $187,266 · Revenue $143,968
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsay CulverLINDSAY CULVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amanda LopezAMANDA LOPEZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Megan CallahanMEGAN CALLAHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy FordAMY FORD
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Mike BarnettMIKE BARNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin CantrellERIN CANTRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy GatchelCATHY GATCHEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa HarrisTERESA HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Long-DillonJENNIFER LONG-DILLON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ali McIlvennyALI MCILVENNY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RiceJENNIFER RICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 10 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432049349300528
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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