Totals
- Total revenue
- $185,771
- Total expenses
- $183,561
- Contributions and grants received
- $161,271
- Grants paid
- $0
- Program service revenue
- $24,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $141,292
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $141,292
- Program services expenses (Part IX)
- $177,745
- Management and general expenses
- $5,816
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,745
Program services were 96.8% 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)
$55,890
-
1f · All other contributions, gifts and grants
$105,381
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Birds Intensive tuition
total $4,500 · related or exempt $4,500 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Conference of the Birds in Capetown
total $20,000 · related or exempt $20,000 · 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.
-
5 · Compensation of officers, directors and key employees
total $9,700 · program services $7,700 · management and general $2,000
-
7 · Other salaries and wages
total $0
-
11c · Fees: accounting
total $3,448 · management and general $3,448
-
11g · Fees: other
total $65,710 · program services $65,710
-
12 · Advertising and promotion
total $1,746 · program services $1,746
-
13 · Office expenses
total $5,048 · program services $5,048
-
16 · Occupancy
total $11,530 · program services $11,530
-
17 · Travel
total $86,011 · program services $86,011
-
23 · Insurance
total $368 · management and general $368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,082 · end of year $141,292
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $64,182 · end of year $65,000
-
28 · Net assets with donor restrictions
beginning of year $74,900 · end of year $76,292
Mission and programs · 2024
Mission
Creation and performance of dance theater and related art works. Community and other workshops.
-
Conference of the Birds - workshops, rehearsals
Expenses $109,140 · Revenue $61,230
-
The Women Gather creation and performance
Expenses $1,000 · Revenue $5,000
-
New immersive performance project
Expenses $20,400 · Revenue $36,500
-
other small programs including Sacred Spaces, Lilith, T(h)ree, miscellaneous workshops and residencies.
Expenses $22,265 · Revenue $50,000
-
Run Like a Girl
Expenses $24,940 · Revenue $24,940
As filed on the 2024 return.
Listed in Part VII
-
Wendy Jehlen
Artistic Director
- Total calculated
- $9,700
- From this org
- $9,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Njeri Grevious
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Andrea Blesso
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Danielle Egan
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Genevieve Hyacinthe
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Hussein Rashid
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Volaitis
Secretary/Treasurer
- 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
- 2024
- Filed
- 20 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540929349300024
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