Totals
- Total revenue
- $2,326,757
- Total expenses
- $1,233,418
- Contributions and grants received
- $2,242,463
- Grants paid
- $0
- Program service revenue
- $78,732
- Investment income
- $3,670
- Other revenue
- $1,892
- Total assets, end of year
- $1,642,363
- Total liabilities, end of year
- $68,427
- Net assets or fund balances, end of year
- $1,573,936
- Program services expenses (Part IX)
- $763,636
- Management and general expenses
- $252,064
- Fundraising expenses
- $217,718
- Program service expenses (Part III)
- $763,636
Program services were 61.9% 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
$55,117
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$2,157,346
-
2a · Program service revenue: PERFORMANCE FEES
total $66,708 · related or exempt $66,708
-
2b · Program service revenue: TEACHING FEES
total $12,024 · related or exempt $12,024
-
3 · Investment income
total $3,670 · related or exempt $3,670
-
8a · Fundraising events: contributions included on line 1c
$55,117
-
11a · Other revenue: CONCESSION AND OTHER
total $1,892 · related or exempt $1,892
-
11e · Other revenue, total
$1,892
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,935 · program services $120,187 · management and general $52,874 · fundraising $52,874
-
7 · Other salaries and wages
total $510,027 · program services $434,400 · management and general $31,330 · fundraising $44,297
-
9 · Other employee benefits
total $14,452 · program services $14,452
-
10 · Payroll taxes
total $65,060 · program services $49,750 · management and general $7,114 · fundraising $8,196
-
11b · Fees: legal
total $4,143 · management and general $4,143
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $238,361 · program services $5,500 · management and general $133,261 · fundraising $99,600
-
12 · Advertising and promotion
total $2,703 · program services $2,037 · management and general $666
-
13 · Office expenses
total $21,870 · program services $13,621 · management and general $6,339 · fundraising $1,910
-
16 · Occupancy
total $52,423 · program services $44,660 · management and general $3,607 · fundraising $4,156
-
17 · Travel
total $14,218 · program services $12,931 · management and general $1,287
-
22 · Depreciation, depletion and amortization
total $786 · management and general $786
-
23 · Insurance
total $25,519 · program services $19,603 · management and general $2,686 · fundraising $3,230
-
24a · Other expenses: PRODUCTION FEES & EXPS
total $31,769 · program services $30,269 · management and general $1,500
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $4,305 · program services $3,292 · management and general $471 · fundraising $542
-
24c · Other expenses: MISCELLANEOUS
total $4,397 · program services $1,484 · fundraising $2,913
-
24e · All other expenses
total $11,450 · program services $11,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,783 · end of year $114,780
-
2 · Savings and temporary cash investments
end of year $463,552
-
4 · Accounts receivable
beginning of year $37,142 · end of year $1,041,870
-
9 · Prepaid expenses and deferred charges
end of year $14,213
-
10a · Land, buildings and equipment: cost or other basis
$5,584
-
10b · Land, buildings and equipment: accumulated depreciation
$786
-
10c · Land, buildings and equipment, net
end of year $4,798
-
15 · Other assets
beginning of year $8,877 · end of year $3,150
-
17 · Accounts payable and accrued expenses
beginning of year $46,205 · end of year $68,427
-
19 · Deferred revenue
beginning of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $439,742 · end of year $1,308,329
-
28 · Net assets with donor restrictions
beginning of year $40,855 · end of year $265,607
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
THE ORGANIZATION SEEKS TO EDUCATE THE PUBLIC IN THE ART OF DANCE. THE ORGANIZATION PRODUCES, CHOREOGRAPHS AND PERFORMS ORIGINAL DANCE PIECES FOR THE PUBLIC.
Expenses $763,636
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffany Rea-FisherTIFFANY REA-FISHER
ARTISTIC DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Juliane SlaterJULIANE SLATER
EXECUTIVE DIRECTOR
- Total calculated
- $110,535
- From this org
- $110,535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alix LaagerALIX LAAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas F WeberNICHOLAS F WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rima Vargas-VetterRIMA VARGAS-VETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bryan McGeeBRYAN MCGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert DilworthROBERT DILWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Vanessa WilcoxVANESSA WILCOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Richard KirschnerRICHARD KIRSCHNER
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Paul UkenaPAUL UKENA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Carolynn DilworthCAROLYNN DILWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510569349300016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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