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Nonprofiteer
← DANCEWORKS INC

Form 990 for tax year 2024

Filed by DANCEWORKS INC.

Totals

Total revenue
$969,925
Total expenses
$1,012,828
Contributions and grants received
$417,539
Grants paid
$0
Program service revenue
$529,657
Investment income
$2,006
Other revenue
$20,723
Total assets, end of year
$407,000
Total liabilities, end of year
$382,568
Net assets or fund balances, end of year
$24,432
Program services expenses (Part IX)
$779,673
Management and general expenses
$133,290
Fundraising expenses
$99,865
Program service expenses (Part III)
$779,673

Program services were 77.0% 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

    $163,351

  • 1e · Government grants (contributions)

    $28,009

  • 1f · All other contributions, gifts and grants

    $226,179

  • 2a · Program service revenue: CLASS AND CAMPS

    total $316,200 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OUTREACH PROGRAMS

    total $115,029 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: PERFORMANCE

    total $66,406 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: STUDIO TIME

    total $32,022 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,006 · unrelated business $0 · excluded $2,006

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $22,445

  • 8b · Fundraising events: direct expenses

    $8,419

  • 8c · Net income from fundraising events

    total $14,026 · unrelated business $0 · excluded $14,026

  • 10a · Gross sales of inventory

    $7,491

  • 10b · Cost of goods sold

    $794

  • 10c · Net income from sales of inventory

    total $6,697 · related or exempt $6,697

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,690 · program services $30,807 · management and general $30,807 · fundraising $41,076

  • 7 · Other salaries and wages

    total $525,090 · program services $462,654 · management and general $38,061 · fundraising $24,375

  • 8 · Pension plan contributions

    total $3,319 · program services $2,609 · management and general $364 · fundraising $346

  • 9 · Other employee benefits

    total $5,972 · program services $4,694 · management and general $655 · fundraising $623

  • 10 · Payroll taxes

    total $50,372 · program services $39,594 · management and general $5,526 · fundraising $5,252

  • 11c · Fees: accounting

    total $23,481 · program services $0 · management and general $23,481 · fundraising $0

  • 11g · Fees: other

    total $28,533 · program services $23,157 · management and general $5,376 · fundraising $0

  • 12 · Advertising and promotion

    total $9,292 · program services $3,218 · management and general $0 · fundraising $6,074

  • 13 · Office expenses

    total $28,075 · program services $23,410 · management and general $2,822 · fundraising $1,843

  • 14 · Information technology

    total $4,002 · program services $3,402 · management and general $400 · fundraising $200

  • 16 · Occupancy

    total $139,944 · program services $114,848 · management and general $12,867 · fundraising $12,229

  • 20 · Interest

    total $4,125 · program services $0 · management and general $4,125 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,621 · program services $13,065 · management and general $1,823 · fundraising $1,733

  • 23 · Insurance

    total $9,274 · program services $7,290 · management and general $1,017 · fundraising $967

  • 24a · Other expenses: PERFORMANCE

    total $1,226 · program services $1,226 · management and general $0 · fundraising $0

  • 24b · Other expenses: STUDENT TRANSPORTATION

    total $32,990 · program services $32,990 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES AND OTHER

    total $24,440 · program services $16,709 · management and general $2,584 · fundraising $5,147

  • 24d · Other expenses: CREDIT LOSSES

    total $3,382 · program services $0 · management and general $3,382 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,591 · end of year $26,689

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $77,622

  • 3 · Pledges and grants receivable

    beginning of year $45,000 · end of year $65,395

  • 4 · Accounts receivable

    beginning of year $33,446 · end of year $3,550

  • 8 · Inventories for sale or use

    beginning of year $2,592 · end of year $3,179

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,168 · end of year $6,031

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

    $503,704

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

    $447,318

  • 10c · Land, buildings and equipment, net

    beginning of year $64,061 · end of year $56,386

  • 15 · Other assets

    beginning of year $300,056 · end of year $168,148

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,863 · end of year $31,440

  • 19 · Deferred revenue

    beginning of year $33,281 · end of year $27,306

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $229,571 · end of year $173,822

  • 27 · Net assets without donor restrictions

    beginning of year -$4,801 · end of year -$25,568

  • 28 · Net assets with donor restrictions

    beginning of year $70,000 · end of year $50,000

Mission and programs · 2024

Mission

To enhance joy, health and creativity by engaging the community through dance.

  • Provide a variety of dance classes for all age groups and achievement levels. This program provides the public with an opportunity to develop individual abilities and achieve a greater appreciation for dance. Summer camp provides the public with an opportunity to develop individual abilities and achieve a greater appreciation for dance. 18,700 total visits between youth and adults 80 summer campers 62 students participated in SDOW

    Expenses $584,039 · Revenue $348,222

  • Outreach programs and workshops - Workshop residencies and performance and enrichment programs to increase the public appreciation of dance. Mad Hot served 730 students in grades 4-6 from 31 schools, 1,152 contact hours. Generations served 145 youth participants at 8 classrooms and 110 seniors at 8 sites with 120 contact hours. Emoji Yogi served 271 students in 21 classrooms at 10 schools for a total or 336 contact hours. We hosted 31 different residencies and outreach performances with an additional 3,978 participants and 347 contact hours.

    Expenses $123,134 · Revenue $115,029

  • Annual performance series - This program helps the public achieve a greater appreciation for the arts and provide exposure for many local and national dancers. 9 concerts 31 performances 2,019 patrons 19 season subscribers

    Expenses $72,500 · Revenue $66,406

As filed on the 2024 return.

Listed in Part VII

  • Julieane Cook

    EXECUTIVE DIRECTOR

    Total calculated
    $47,366
    From this org
    $47,366
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Renee Griswold

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Craig Bennett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jason Wendt

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mariso Greco

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kristin Bergstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tj Cobb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Knoke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Krejci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff McClellan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Moss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Ng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Olson

    DIRECTOR

    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
2 January 2026
IRS schema version
2024v5.2
Source object
202630579349300903

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