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Nonprofiteer
← KAATSBAAN INTERNATIONAL DANCE CENTER INC

Form 990 for tax year 2023

Filed by KAATSBAAN INTERNATIONAL DANCE CENTER INC.

Totals

Total revenue
$1,310,939
Total expenses
$1,604,840
Contributions and grants received
$385,704
Grants paid
$0
Program service revenue
$913,047
Investment income
$941
Other revenue
$11,247
Total assets, end of year
$2,668,261
Total liabilities, end of year
$1,081,991
Net assets or fund balances, end of year
$1,586,270
Program services expenses (Part IX)
$1,393,566
Management and general expenses
$141,074
Fundraising expenses
$70,200
Program service expenses (Part III)
$1,393,566

Program services were 86.8% 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

    $70,000

  • 1e · Government grants (contributions)

    $12,500

  • 1f · All other contributions, gifts and grants

    $303,204

  • 1g · Noncash contributions included above

    $13,836

  • 2a · Program service revenue: PROGRAM FEES

    total $712,848 · related or exempt $712,848

  • 2b · Program service revenue: TICKET SALES

    total $138,804 · related or exempt $138,804

  • 2c · Program service revenue: RESIDENT FEES

    total $52,555 · related or exempt $52,555

  • 2d · Program service revenue: RENTALS

    total $8,840 · related or exempt $8,840

  • 3 · Investment income

    total $275 · excluded $275

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

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

    securities $334

  • 7c · Gain or loss

    securities -$334 · other assets $1,000

  • 7d · Net gain or loss

    total $666 · related or exempt $1,000 · excluded -$334

  • 8a · Fundraising events: contributions included on line 1c

    $70,000

  • 8b · Fundraising events: direct expenses

    $10,074

  • 8c · Net income from fundraising events

    total -$10,074 · excluded -$10,074

  • 11a · Other revenue: OTHER INCOME

    total $10,996 · related or exempt $10,996

  • 11b · Other revenue: PROCESSING FEE REVENUE

    total $10,325 · related or exempt $10,325

  • 11e · Other revenue, total

    $21,321

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,000 · program services $64,500 · management and general $12,040 · fundraising $9,460

  • 7 · Other salaries and wages

    total $413,657 · program services $310,243 · management and general $57,912 · fundraising $45,502

  • 9 · Other employee benefits

    total $54,560 · program services $40,920 · management and general $7,638 · fundraising $6,002

  • 10 · Payroll taxes

    total $45,014 · program services $33,761 · management and general $6,302 · fundraising $4,951

  • 11b · Fees: legal

    total $16,186 · program services $14,567 · management and general $1,619

  • 11c · Fees: accounting

    total $26,708 · program services $24,037 · management and general $2,671

  • 11g · Fees: other

    total $36,752 · program services $33,077 · management and general $3,675

  • 12 · Advertising and promotion

    total $16,388 · program services $16,388

  • 13 · Office expenses

    total $35,493 · program services $28,909 · management and general $2,646 · fundraising $3,938

  • 16 · Occupancy

    total $43,527 · program services $39,174 · management and general $4,353

  • 17 · Travel

    total $225 · management and general $112 · fundraising $113

  • 20 · Interest

    total $25,842 · program services $23,258 · management and general $2,584

  • 22 · Depreciation, depletion and amortization

    total $178,056 · program services $160,250 · management and general $17,806

  • 23 · Insurance

    total $54,071 · program services $48,664 · management and general $5,407

  • 24a · Other expenses: PROGRAM EXPENSE

    total $506,890 · program services $506,890

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $65,237 · program services $48,928 · management and general $16,309

  • 24c · Other expenses: FUNDRAISING/DEVELOPMENT

    total $234 · fundraising $234

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,010 · end of year $168,145

  • 4 · Accounts receivable

    beginning of year $62,500 · end of year $14,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $5,632 · end of year $5,632

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,249 · end of year $13,672

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

    $6,250,166

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

    $3,853,317

  • 10c · Land, buildings and equipment, net

    beginning of year $2,317,823 · end of year $2,396,849

  • 15 · Other assets

    beginning of year $57,242 · end of year $69,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,840 · end of year $133,444

  • 25 · Other liabilities

    beginning of year $914,557 · end of year $948,547

  • 27 · Net assets without donor restrictions

    beginning of year $1,842,178 · end of year $1,553,286

  • 28 · Net assets with donor restrictions

    beginning of year $27,881 · end of year $32,984

Mission and programs · 2023

Mission

THE MISSION OF KAATSBAAN CULTURAL PARK IS TO PROVIDE AN EXTRAORDINARY ENVIRONMENT FOR CULTURAL INNOVATION AND EXCELLENCE. AS BOTH AN INCUBATOR FOR CREATIVITY AND PRESENTER FOR DIVERSE WORLD-CLASS ARTISTS IN DANCE, THEATER, MUSIC, FILM, POETRY, CULINARY, MEDIA, AND VISUAL ARTS, KAATSBAAN PROVIDES ARTISTS WITH STATE-OF-THE-ART DANCE STUDIOS, ACCOMMODATIONS, AN INDOOR THEATER, AND TWO OUTDOOR STAGES. SITTING ON 153 HUDSON RIVER- ADJACENT ACRES, KAATSBAAN IS FREE OF URBAN FACILITIES' SPACE AND TIME CONSTRAINTS, ALLOWING FOR EXCITING LEVELS OF ARTISTIC EXPLORATION, CREATIVE ACTION, AND ACHIEVEMENT - JUST TWO HOURS NORTH OF NEW YORK CITY.

  • KAATSBAAN CONDUCTED VARIOUS SHOWS, WORKSHOPS, EVENTS AND PERFORMANCES TO PROMOTE ITS MISSION OF BEING AN INTERNATIONAL DANCE CENTER DEDICATED TO THE GROWTH, ADVANCEMENT AND PRESERVATION OF PROFESSIONAL DANCE.

    Expenses $1,393,566 · Revenue $913,047

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin McKenzie

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Greene

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sioux Logan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Hillary Greene

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sonja Kostich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patricia Reed

    MANAGING DIR

    Total calculated
    $86,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • Martine Van Hamel

    EMERITUS TRU

    Total calculated
    $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
23 October 2024
IRS schema version
2023v5.0
Source object
202423039349302162

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