Totals
- Total revenue
- $2,189,939
- Total expenses
- $523,954
- Contributions and grants received
- $2,111,249
- Grants paid
- $0
- Program service revenue
- $68,077
- Investment income
- $0
- Other revenue
- $10,613
- Total assets, end of year
- $2,058,639
- Total liabilities, end of year
- $4,875
- Net assets or fund balances, end of year
- $2,053,764
- Program services expenses (Part IX)
- $153,617
- Management and general expenses
- $345,258
- Fundraising expenses
- $25,079
- Program service expenses (Part III)
- $153,617
Program services were 29.3% 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)
$2,049,570
-
1f · All other contributions, gifts and grants
$61,679
-
2a · Program service revenue: PROGRAM SERVICE/FEE INCOME
total $68,077 · related or exempt $68,077
-
8a · Fundraising events: gross income
$12,033
-
8b · Fundraising events: direct expenses
$1,420
-
8c · Net income from fundraising events
total $10,613
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,188 · management and general $80,188
-
7 · Other salaries and wages
total $181,011 · program services $102,670 · management and general $78,341
-
8 · Pension plan contributions
total $827 · management and general $827
-
9 · Other employee benefits
total $13,715 · management and general $13,715
-
10 · Payroll taxes
total $19,571 · program services $8,007 · management and general $11,564
-
11a · Fees: management
total $43,167 · management and general $43,167
-
11c · Fees: accounting
total $34,673 · management and general $34,673
-
11e · Fees: professional fundraising services
total $17,500 · fundraising $17,500
-
11g · Fees: other
total $4,895 · program services $1,415 · management and general $3,480
-
12 · Advertising and promotion
total $16,488 · program services $3,715 · management and general $12,773
-
13 · Office expenses
total $7,104 · program services $652 · management and general $6,452
-
16 · Occupancy
total $11,293 · program services $9,270 · management and general $2,023
-
17 · Travel
total $937 · management and general $937
-
20 · Interest
total $23,858 · management and general $23,858
-
23 · Insurance
total $8,777 · management and general $8,777
-
24a · Other expenses: SUPPLIES & MATERIALS
total $14,666 · program services $14,666
-
24b · Other expenses: PAYROLL PREP FEES
total $9,227 · management and general $9,227
-
24c · Other expenses: FIELD TRIPS
total $8,286 · program services $8,286
-
24d · Other expenses: AUTO EXPENSES
total $5,308 · management and general $5,308
-
24e · All other expenses
total $22,463 · program services $4,936 · management and general $9,948 · fundraising $7,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,567 · end of year $307,896
-
2 · Savings and temporary cash investments
end of year $3,000
-
3 · Pledges and grants receivable
end of year $68,858
-
7 · Other notes and loans receivable
end of year $208
-
10a · Land, buildings and equipment: cost or other basis
$1,593,910
-
10c · Land, buildings and equipment, net
beginning of year $360,754 · end of year $1,593,910
-
14 · Intangible assets
end of year $71,086
-
15 · Other assets
beginning of year $1,750 · end of year $13,681
-
17 · Accounts payable and accrued expenses
beginning of year $8,292 · end of year $4,086
-
25 · Other liabilities
end of year $789
-
27 · Net assets without donor restrictions
beginning of year $387,779 · end of year $2,053,764
Mission and programs · 2024
Mission
OUR MISSION STATEMENT IS TO USE THE ARTS AS A PLATFORM TO ENGAGE YOUTH IN LEARNING VALUABLE LIFE-SKILS, WHILE CREATING OPPORTUNITIES FOR SELF-EXPRESSION, SELF- EMPOWERMENT AND SELF-DISCOVERY
Activities or mission (Part I)
OUR MISSION STATEMENT IS TO USE THE ARTS AS A PLATFORM TO ENGAGE YOUTH IN LEARNING VALUABLE LIFE-SKILS, WHILE CREATING OPPORTUNITIES FOR SELF-EXPRESSION, SELF-EMPOWERMENT AND SELF-DISCOVERY.
-
DANCE INSTRUCTION & TRAVEL COMPETITION THE AWARD-WINNING MOVES & GROOVES (MAG) DANCE STUDIO IS THE ULTIMATE IN CLASSICAL DANCE, USING TRENDY DANCE STYLES COUPLED WITH MODERN DANCE TECHNIQUES. THE MAG STUDIO OFFERS BALLET, JAZZ, HIP-HOP, LYRICAL, AND MORE FOR ALL AGES AND SKILL LEVELS. CLASSES ARE OPEN FOR PRE-K-12TH GRADE, WITH A WIDE RANGE OF CLASSES TO ENGAGE BOTH BEGINNER AND ADVANCED-LEVEL DANCERS. THE MAG DANCE STUDIO FOCUSES ON DEVELOPING TECHNIQUES AND TEACHES SELF- DISCIPLINE, FOCUS, PRECISION, TEAMWORK, AND RESILIENCE TO PREPARE STUDENTS FOR THE STAGE AND FOR LIFE. AFTER SCHOOL PROGRAM THE MAG AFTER-SCHOOL PROGRAM IS OFFERED IN COLLABORATION WITH METROPOLITAN NASHVILLE PUBLIC SCHOOLS (MNPS) AND NASHVILLE AFTER ZONE ALLIANCE (NAZA), WITH A SHARED GOAL OF OFFERING HIGH-QUALITY AFTER-SCHOOL PROGRAMMING FOR EVERY CHILD. THE PROGRAM PROVIDES AN ARTS-INTEGRATED LEARNING EXPERIENCE FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN GRADES 2-8. BASED ON BRAIN RESEARCH, STUDENTS ARE PROVIDED WITH MULTIPLE LEARNING STRATEGIES TO PIQUE THEIR INTEREST AND SUPPORT THEIR INDIVIDUAL LEARNING STYLES. MAG USES A PROJECT-BASED LEARNING APPROACH IN CONNECTION WITH STEM ACTIVITIES TO ENCOURAGE STUDENTS TO BRIDGE LEARNING TO REAL-WORLD ISSUES. THROUGH PARTNERSHIPS WITH VANDERBILT UNIVERSITY, ADVENTURE SCIENCE CENTER, NASHVILLE BALLET, AND OTHERS, THE MAG AFTER-SCHOOL PROGRAM PROVIDES HANDS- ON SCIENCE EXPERIMENTS, THE LATEST DANCE CHOREOGRAPHY, AND FUN ARTS ACTIVITIES TO PREPARE STUDENTS TO BECOME POWERFUL ARTISTS, THINKERS, LEADERS, AND ACHIEVERS. MOVES & GROOVES SUMMER DANCE AND MUSIC CAMP THE MAG SUMMER DANCE & MUSIC CAMP PROVIDES HIGH-QUALITY ARTS IN A CREATIVE ATMOSPHERE. STUDENTS ENJOY DANCE, THEATER, MUSIC, AND ACADEMIC CLASSES TAUGHT BY PROFESSIONAL ARTISTS AND TEACHERS. MAG DANCE ACADEMY OF SCIENCE & HEALTH (DASH) SUMMER PROGRAM PROVIDES DANCE INTERVENTION SERVICES TO AGES 5-15 AS A WAY TO BE PROACTIVE AGAINST CHILDHOOD OBESITY. THE CAMP INTEGRATES CONTEMPORARY DANCE STYLES AND TECHNIQUES TO PRESENT TRADITIONAL SCIENCE AND MATH IN A NON-TRADITIONAL WAY. STUDENTS PARTICIPATE IN AN 8-WEEK DAY CAMP THAT INCLUDES DANCE TRAINING, PROPER NUTRITION, SELF-IMAGE WORKSHOPS, SCIENCE AND MATH LESSONS, A SUMMER-END DANCE PERFORMANCE, AND MUCH MORE. OUR GOAL IS TO HELP KIDS DISCOVER THE CONNECTION BETWEEN DANCE, SCIENCE, AND HEALTH WHILE TEACHING THEM HOW HEALTHY EATING AND EXERCISE CAN BE FUN AND EDUCATIONAL TOO. SITE HIGHLIGHTS THE THURGOOD SITE FEATURES AN EXCELLENT STUDENT COUNCIL THAT LEADS MONTHLY COMMUNITY SERVICE PROJECTS AT THEIR SCHOOL. AT THIS SITE, THE FOCUS IS ON SOCIAL-EMOTIONAL LEARNING, AND STUDENTS ACTIVELY PARTICIPATE. THEY CREATED AND CAST STUDENTS FOR A SKIT PERFORMED AT THE WINTER SHOWCASE, DISPLAYING THEIR UNDERSTANDING OF KEY CONCEPTS. ADDITIONALLY, STUDENTS WERE SELECTED TO PERFORM AT THE BELMONT UNIVERSITY BASKETBALL GAME, HELPING THEM OVERCOME THEIR FEAR OF PERFORMING IN FRONT OF LARGE CROWDS. THIS EXPERIENCE PROVED THAT WITH HARD WORK AND DETERMINATION, GOALS CAN BE ACHIEVED. ROCKETSHIP SITE THIS SITE OFFERS A RANGE OF ACTIVITIES THAT PROMOTE HEALTHY COOKING, DANCE, ACTING, AND HANDS-ON STEM PROJECTS. ONE HIGHLIGHT AT THE ELEMENTARY SITE WAS FAMILY ENGAGEMENT NIGHT, WHERE FAMILIES WERE INVITED TO CARVE PUMPKINS WITH THEIR CHILDREN AND INTERACT WITH THE MOVES & GROOVES STAFF. THE PROGRAM ALSO HAD THE PRIVILEGE OF TAKING FAMILIES TO CHEEKWOOD, A POPULAR TOURIST ATTRACTION. JFK SITE THE JFK SITE FOCUSES HEAVILY ON STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) AND PROJECT-BASED LEARNING. STUDENTS HAVE CREATED A VARIETY OF PROJECTS SUCH AS BIRDHOUSES, CARS, VOLCANOES, LAVA LAMPS, AND MORE. ONE HIGHLIGHT OF THIS PROGRAM IS STEM DAY, WHERE COMMUNITY PARTNERS- INCLUDING STUDIO NPL, SCHNEIDER ELECTRIC, AND BELMONT UNIVERSITY-PROVIDE FAMILIES AND STUDENTS WITH HANDS-ON STEM ACTIVITIES. THE PROGRAM WAS ALSO HONORED TO HAVE THE MAYOR VISIT THE SITE TO WITNESS THE IMPACT OF AFTER-SCHOOL PROGRAMMING ON YOUTH.
Expenses $153,617 · Revenue $68,077
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emerald MitchellEMERALD MITCHELL
EXECUTIVE DI
- Total calculated
- $93,530
- From this org
- $80,188
- From related orgs
- $0
- Other
- $13,342
- Hours/week
- 50
-
Jennifer ClappJENNIFER CLAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard GentryHOWARD GENTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla HawkinsCARLA HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron HodgesRON HODGES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Sally HollandSALLY HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie JacobsSTEPHANIE JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chloe MajorCHLOE MAJOR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joslyn McGaughyJOSLYN MCGAUGHY
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 0.5
-
Delphene Dell OliverDELPHENE DELL OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James Jim RobertJAMES JIM ROBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Latara SturgisLATARA STURGIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristie ThompsonKRISTIE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 26 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202630889349300153
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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