Totals
- Total revenue
- $636,959
- Total expenses
- $585,626
- Contributions and grants received
- $551,465
- Grants paid
- $0
- Program service revenue
- $85,065
- Investment income
- $0
- Other revenue
- $429
- Total assets, end of year
- $396,071
- Total liabilities, end of year
- $8,292
- Net assets or fund balances, end of year
- $387,779
- Program services expenses (Part IX)
- $367,600
- Management and general expenses
- $128,051
- Fundraising expenses
- $89,975
- Program service expenses (Part III)
- $367,600
Program services were 62.8% 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.
-
1c · Fundraising events
$178,836
-
1e · Government grants (contributions)
$372,629
-
2a · Program service revenue: SUMMER CAMP
total $15,267 · related or exempt $15,267
-
2b · Program service revenue: AFTERSCHOOL
total $53,968 · related or exempt $53,968
-
2c · Program service revenue: COLLEGE TOUR
total $15,830 · related or exempt $15,830
-
8a · Fundraising events: contributions included on line 1c
$178,836
-
11a · Other revenue: REFUNDS
total $429 · related or exempt $429
-
11e · Other revenue, total
$429
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,996 · program services $51,598 · management and general $34,398
-
7 · Other salaries and wages
total $123,938 · program services $74,363 · management and general $49,575
-
9 · Other employee benefits
total $3,053 · program services $1,832 · management and general $1,221
-
10 · Payroll taxes
total $66,751 · program services $40,051 · management and general $26,700
-
11c · Fees: accounting
total $4,990 · program services $2,994 · management and general $1,996
-
11g · Fees: other
total $8,602 · management and general $8,602
-
12 · Advertising and promotion
total $15,700 · program services $15,700
-
13 · Office expenses
total $72,651 · program services $72,607 · management and general $44
-
16 · Occupancy
total $7,315 · program services $7,315
-
17 · Travel
total $1,509 · program services $1,509
-
23 · Insurance
total $11,281 · program services $11,281
-
24a · Other expenses: AUTO EXPENSES
total $1,676 · program services $1,676
-
24b · Other expenses: SCHOOL SITES
total $12,290 · program services $12,290
-
24c · Other expenses: SUMMER CAMP AND DANCE TEAMS
total $12,647 · program services $12,647
-
24d · Other expenses: CAPITAL CAMPAIGNS
total $89,975 · fundraising $89,975
-
24e · All other expenses
total $67,252 · program services $61,737 · management and general $5,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,099 · end of year $33,567
-
4 · Accounts receivable
beginning of year $4,624
-
10a · Land, buildings and equipment: cost or other basis
$360,754
-
10c · Land, buildings and equipment, net
beginning of year $67,970 · end of year $360,754
-
15 · Other assets
beginning of year $1,750 · end of year $1,750
-
17 · Accounts payable and accrued expenses
beginning of year $5,997 · end of year $8,292
-
27 · Net assets without donor restrictions
beginning of year $336,446 · end of year $387,779
Mission and programs · 2023
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.
-
DANCE INSTRUCTION & TRAVEL COMPETITIONTHE AWARD-WINNING MOVES & GROOVES (MAG) DANCE STUDIO IS THE ULTIMATE IN CLASSICAL DANCE, USING TRENDY DANCE STYLE COUPLED WITH MODERN DANCE TECHNIQUE. THE MAG STUDIO OFFERS BALLET, JAZZ, HIP-HOP, LYRICA AND MORE FOR ALL AGES AND SKILL LEVELS.CLASSES ARE OPEN FOR PRE-K-12TH GRADE WITH A A WIDE RANGE OF CLASSES TO ENGAGE THE BEGINNER TO THE ADVANCE LEVEL DANCERS. THE MAG DANCE STUDIO FOCUSES ON DEVELOPING TECHNIQUE, TEACHES SELF-DISCIPLINE, FOCUS, PRECISION, TEAMWORK AND RESILENCE TO PREPARE STUDENTS FOR THE STAGE AND LIFE.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 AFTERSCHOOL AND SUMMER CAMPTHE 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 AFTERSCHOOL PROGRAM OFFERS AN ARTS INTEGRATED LEARNING EXPERIENCE FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS GRADES 2 - 8.BASED ON BRAIN RESEARCH, STDENTS ARE PROVIDED WITH MULTIPLE LEARNING STRATEGIES TO PEEK THEIR INTEREST AND THEIR INDIVIDUAL LEARNING STYLE. MAG USES A PROJECT-BASED LEARNING APPROACH IN CONNECTION WITH STEM ACTIVITIES TO ENOURAGE STUDENTS TO BRIDGE LEARNING TO REAL WORLD ISSUES. THROUGH PARTERSHIPS WITH VANDERBILT UNIVERSITY, ADVENTURE SCIENCE CENTER, NASHVILLE BALLET AND OTHERS, THE MAG AFTERSCHOOL PROGRAM PROVIDES HANDS-ON SCIENCE EXPERIMENTS, THE LATEST DANCE CHOREEOGRAPHY AND FUN AND ARTS ACTIVITIES, TO PREPARE STUDENTS TO BECOME POWERFUL ARTISTS, THINKERS, LEADERS AND ACHIEVER MOVES & GROOVES SUMMER DANCE AND MUSIC CAMPTHE MAG SUMMER DANCE & MUSIC CAMP PROVDES HIGH QUALITY ARTS IN A CREATIVE ATMOSPHERE. STUDENTS ENJOY DANCE, THEAER, MUSIC AND ACADEMIC CLASSES TAUGHT BY PROFESSIONAL ARTISTS AND TEACHERS. MAG DANCE ACADEMY OF SCIENCE & HEALTH (DASH) SUMMER PROGRAM, PROVIDES DANCE INERVENTION SERVICES TO AGES 5-15 AS A WAY TO BECOME PROACTIVE AGAINST CHILDHOOD OBESITY. THE CAMP INTEGRATES CONTEMPORARY DANCE STYLES AND TECHNIQUEST TO PRESENT TRADITIONAL SCIENCE & MATH IN A NON-TRADITIONAL WAY. STUDENTS PARTICIPATE IN A 8-WEEK DAY CAMP TO ENJOY DANCE TRAINING, PROPER NUTRITION, SEL-IMAGE WORKSHOPS, SCIENCE AND MATH LESSONS, A SUMMERS END DANCE PERFORMANCE AND MUCH MORE. OUR GOAL IS TO HELP KIDS DISCOVER THE CONNECTION BETWEE DANCE, SCIENCE AND HEALTH WHILE TEACHNG THEM HOW HEALTHY EATING AD EXCERCISE CAN BE FUN AND EDUCATIONAL TOO! THE THURGOOD SITE FEATURES AN EXCELLENT STUDENT COUNCIL THAT LEADS MONTHLY COMMUNITY SERVICE PROJECTS AT THEIR SCHOOL. aT THIS PARTICULAR SITE, THE FOCUS IS ON SOCIAL0EMOTIONAL LEARNING, AND THE STUDENTS ACTIVIELY PARTICIPATE IN IT. THEY CREATED AND CAST STUDENTS FOR A SKI THAT THEY PERFORMED AT THE WINTER SHOWCASE, DISPLAYING THEIR UNDERSTANDING OF THE CONCEPTS. ADDITIONALLY, THE STUDENTS WERE SELECTED TO PERFORM AT THE BELMONT UNIVERSITY BASKETBALL GAME, WHICH HELPED THEM OVER THEIR FEAR OF PERFORMING IN FRONT OF LARGE CROWDS. THIS EXPERIENCE PROVED THAT IF YOU WORK HARD AND SET YOUR MIND TO SOMETHING YOU CAN ACHIEVE YOUR GOALS ROCKETSHIP- THIS SITE OFFERS A RANGE OF ACTIVITIES THAT PROMOTE HEALTHY COOKING, DANCE, ACTING AND HANDS-ON STEM PROJECTS ONE OF THE HIGHLIGHTS AT OUR ELEMENTARY SITE WAS THE FAMILY ENGAGEMENT NIGHT WHERE WE INVITED FAMILIES TO CAVE PUMPKINS WITH THEIR CHILDREN AND INTERACT WITH THE MOVES AND GROOVES STAFF. LAST, WE HAD THE PRIVILEGED OF TAKING OUR FAMILIES TO CHEEKWOOD A POPULAR ROURIST ATTRACTION.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 OF THE HIGHLIGHTS OF THIS PROJAM IS OFFERING A STEM DAY, WHERE DIFFERENT COMMUNITY PARTNERS,INCLUDING STUDIO NPL, SCHNEIDER ELECTRIC, AND BELMONT UNIVERSITY PROVIDE FAMILIES AND STUDENTS WITH HANDS ON STEM ACTIVITIES.THE PROGRAM WAS HONORED TO HAVE THE MAYOR VISIT THE SITE TO WITNESS HOW IMPACTFUL AFTER SCHOOL PROGRAMMING IS FOR YOUTH.
Expenses $367,600
As filed on the 2023 return.
Listed in Part VII
-
Chase ManningCHASE MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlandra WatsonCHARLANDRA WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron HodgesRON HODGES
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Chloe MajorCHLOE MAJOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shane StevensSHANE STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joslyn McGaughyJOSLYN MCGAUGHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Delphene OliverDELPHENE OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shanese BrownSHANESE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard GentryHOWARD GENTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James RobertJAMES ROBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristie ThompsonKRISTIE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla HawkinsCARLA HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Herman HicksHERMAN HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Emerald MitchellEMERALD MITCHELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349313157
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.