Totals
- Total revenue
- $270,192
- Total expenses
- $353,006
- Contributions and grants received
- $225,426
- Grants paid
- $0
- Program service revenue
- $37,837
- Investment income
- $1,416
- Other revenue
- $5,513
- Total assets, end of year
- $278,944
- Total liabilities, end of year
- $10,346
- Net assets or fund balances, end of year
- $268,598
- Program services expenses (Part IX)
- $232,024
- Management and general expenses
- $93,886
- Fundraising expenses
- $27,096
- Program service expenses (Part III)
- $232,024
Program services were 65.7% 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
$225,426
-
2a · Program service revenue: DANCE INSTRUCTION
total $37,837 · related or exempt $37,837
-
3 · Investment income
total $1,416 · excluded $1,416
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,513 · related or exempt $5,513
-
11e · Other revenue, total
$5,513
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,455 · program services $45,959 · management and general $23,032 · fundraising $11,464
-
7 · Other salaries and wages
total $99,250 · program services $84,871 · management and general $8,343 · fundraising $6,036
-
10 · Payroll taxes
total $16,029 · program services $11,886 · management and general $2,536 · fundraising $1,607
-
11c · Fees: accounting
total $32,351 · management and general $32,351
-
12 · Advertising and promotion
total $2,913 · management and general $2,913
-
14 · Information technology
total $1,262 · management and general $1,262
-
16 · Occupancy
total $17,283 · program services $15,033 · fundraising $2,250
-
17 · Travel
total $10,122 · program services $5,115 · management and general $4,659 · fundraising $348
-
23 · Insurance
total $10,496 · management and general $10,496
-
24a · Other expenses: CONTRACTORS
total $52,869 · program services $51,464 · management and general $1,000 · fundraising $405
-
24b · Other expenses: DANCE EVENTS
total $14,318 · program services $10,059 · management and general $4,259
-
24c · Other expenses: SUPPLIES
total $8,680 · program services $2,724 · management and general $1,119 · fundraising $4,837
-
24d · Other expenses: DUE AND SUBSCRIPTIONS
total $5,341 · program services $4,760 · management and general $432 · fundraising $149
-
24e · All other expenses
total $1,637 · program services $153 · management and general $1,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,412 · end of year $277,444
-
3 · Pledges and grants receivable
beginning of year $100,000
-
9 · Prepaid expenses and deferred charges
end of year $1,500
-
17 · Accounts payable and accrued expenses
end of year $10,346
-
27 · Net assets without donor restrictions
beginning of year $251,412 · end of year $268,598
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $0
Mission and programs · 2023
Mission
THE SPECIFIC PURPOSE OF ABILITIES DANCE IS TO: 1) PROVIDE A PROFESSIONAL PLATFORM FOR ADULT DANCERS OF ALL PHYSICAL AND MENTAL ABILITIES THROUGH PERFORMANCE OPPORTUNITIES IN THE BOSTON AREA AND BEYOND AS A MIXED ABILITIES COMPANY 2) PROVIDE CLASSES TO TEACH AND BUILD UPON TECHNIQUE FROM MULTIPLE DANCE DISCIPLINES FOR DANCERS OF ALL AGES AND ALL PHYSICAL AND MENTAL ABILITIES.
-
ANNUAL PERFORMANCE PRODUCTION
Expenses $232,024 · Revenue $37,837
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alison Ellice PattersonALISON ELLICE PATTERSON
PRESIDENT, TREASURER, CLER
- Total calculated
- $80,455
- From this org
- $80,455
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole TriplettNICOLE TRIPLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole HarrisonNICOLE HARRISON
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Drlauren ElsonDRLAUREN ELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422539349300742
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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