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Nonprofiteer
← NEW DANCE COMPLEX INC

Form 990 for tax year 2022

Filed by NEW DANCE COMPLEX INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2023. 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 expenses
$840,246 changed to $840,303
Program service revenue
$470,580 changed to $469,954
Other revenue
$61,016 changed to $61,642
Total assets, end of year
$1,353,317 changed to $1,353,260
Net assets or fund balances, end of year
$837,339 changed to $837,282
Program services expenses
$650,380 changed to $650,414
Management and general expenses
$122,841 changed to $122,855
Fundraising expenses
$67,025 changed to $67,034
Program service expenses (Part III)
$650,380 changed to $650,414

Totals

Total revenue
$936,342
Total expenses
$840,303
Contributions and grants received
$403,289
Grants paid
$0
Program service revenue
$469,954
Investment income
$1,457
Other revenue
$61,642
Total assets, end of year
$1,353,260
Total liabilities, end of year
$515,978
Net assets or fund balances, end of year
$837,282
Program services expenses (Part IX)
$650,414
Management and general expenses
$122,855
Fundraising expenses
$67,034
Program service expenses (Part III)
$650,414

Program services were 77.4% 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.

  • 1e · Government grants (contributions)

    $85,800

  • 1f · All other contributions, gifts and grants

    $317,489

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $469,954 · related or exempt $469,954

  • 3 · Investment income

    total $1,457 · excluded $1,457

  • 6a · Gross rents

    real property $106,027

  • 6b · Less rental expenses

    real property $45,194

  • 6c · Rental income or loss

    real property $60,833

  • 6d · Net rental income or loss

    total $60,833 · unrelated business $60,833

  • 11a · Other revenue: MISC. INCOME

    total $628 · excluded $628

  • 11b · Other revenue: CREDIT CARD CASH BANK

    total $181 · excluded $181

  • 11e · Other revenue, total

    $809

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,313 · program services $63,402 · management and general $30,607 · fundraising $15,304

  • 7 · Other salaries and wages

    total $121,107 · program services $70,351 · management and general $33,413 · fundraising $17,343

  • 8 · Pension plan contributions

    total $2,909 · program services $1,689 · management and general $803 · fundraising $417

  • 10 · Payroll taxes

    total $19,199 · program services $11,153 · management and general $5,297 · fundraising $2,749

  • 11c · Fees: accounting

    total $17,387 · program services $10,500 · management and general $4,326 · fundraising $2,561

  • 11g · Fees: other

    total $3,898 · program services $2,453 · management and general $908 · fundraising $537

  • 12 · Advertising and promotion

    total $17,862 · program services $17,862

  • 13 · Office expenses

    total $30,942 · program services $18,686 · management and general $7,698 · fundraising $4,558

  • 17 · Travel

    total $7,379 · program services $7,379

  • 20 · Interest

    total $15,752 · program services $15,752

  • 22 · Depreciation, depletion and amortization

    total $63,076 · program services $63,076

  • 23 · Insurance

    total $26,159 · program services $26,159

  • 24a · Other expenses: SUBCONTRACTORS

    total $135,943 · program services $82,096 · management and general $33,823 · fundraising $20,024

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $88,739 · program services $88,739

  • 24c · Other expenses: PROGRAM EXPENSES

    total $74,542 · program services $74,542

  • 24d · Other expenses: FISCALLY SPONSORED PROJEC

    total $24,464 · program services $24,464

  • 24e · All other expenses

    total $81,632 · program services $72,111 · management and general $5,980 · fundraising $3,541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $316,609 · end of year $266,393

  • 2 · Savings and temporary cash investments

    beginning of year $296,754 · end of year $441,317

  • 4 · Accounts receivable

    beginning of year $38,407 · end of year $48,624

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,135 · end of year $3,703

  • 10a · Land, buildings and equipment: cost or other basis

    $2,091,232

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,499,884

  • 10c · Land, buildings and equipment, net

    beginning of year $630,793 · end of year $591,348

  • 15 · Other assets

    end of year $1,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,299 · end of year $19,018

  • 25 · Other liabilities

    beginning of year $510,156 · end of year $496,960

  • 27 · Net assets without donor restrictions

    beginning of year $616,418 · end of year $762,051

  • 28 · Net assets with donor restrictions

    beginning of year $124,825 · end of year $75,231

Mission and programs · 2022

Mission

ADMINISTRATING A DANCE CENTER FOR COMMUNITY AND EDUCATIONAL PURPOSES.

  • THE ORGANIZATION PROVIDED DANCE STUDIO SPACE FOR CLASSES, REHEARSAL, PERFORMANCES, AND EDUCATIONAL PURPOSES INCLUDING COMMUNITY PROJECTS SUCH AS DANCE MONTH.

    Expenses $650,414 · Revenue $469,954

As filed on the 2022 return.

Listed in Part VII

  • Peter Dimuro

    EXECUTIVE DI

    Total calculated
    $109,312
    From this org
    $98,457
    From related orgs
    $0
    Other
    $10,855
    Hours/week
    40

  • Peter R Chandler

    DIRECTOR

    Total calculated
    $0

  • Adrienne Petrillo

    DIRECTOR

    Total calculated
    $0

  • Ann Brown Allen

    CLERK

    Total calculated
    $0

  • Andrew Cornell

    CHAIR/DIRECT

    Total calculated
    $0

  • Holly Crary

    ASST CLERK/D

    Total calculated
    $0

  • Mary McCarthy

    CO-PRESIDENT

    Total calculated
    $0

  • Renee Stacey

    CO-PRESIDENT

    Total calculated
    $0

  • Jim Stiles

    TREASURER/DI

    Total calculated
    $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
2022
Filed
24 January 2025
IRS schema version
2022v5.0
Source object
202510299349300211

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