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Nonprofiteer
← ARTBEAT LI INC

Form 990 for tax year 2024

Filed by ARTBEAT LI INC.

Totals

Total revenue
$215,543
Total expenses
$212,558
Contributions and grants received
$70,525
Grants paid
$0
Program service revenue
$138,095
Investment income
$6,923
Other revenue
$0
Total assets, end of year
$113,566
Total liabilities, end of year
$18,110
Net assets or fund balances, end of year
$95,456
Program services expenses (Part IX)
$142,766
Management and general expenses
$51,871
Fundraising expenses
$17,921
Program service expenses (Part III)
$142,766

Program services were 67.2% 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)

    $47,500

  • 1f · All other contributions, gifts and grants

    $23,025

  • 2a · Program service revenue: DANCING CLASSROOMS

    total $138,095 · related or exempt $138,095

  • 3 · Investment income

    total $6,923 · related or exempt $6,923

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,268 · program services $47,972 · management and general $31,872 · fundraising $16,424

  • 7 · Other salaries and wages

    total $72,593 · program services $72,593

  • 9 · Other employee benefits

    total $2,463 · program services $1,758 · management and general $465 · fundraising $240

  • 10 · Payroll taxes

    total $12,919 · program services $9,224 · management and general $2,438 · fundraising $1,257

  • 11g · Fees: other

    total $12,657 · program services $100 · management and general $12,557

  • 12 · Advertising and promotion

    total $2,277 · program services $2,277

  • 13 · Office expenses

    total $2,469 · program services $2,106 · management and general $363

  • 14 · Information technology

    total $839 · program services $839

  • 16 · Occupancy

    total $300 · program services $300

  • 17 · Travel

    total $297 · program services $297

  • 23 · Insurance

    total $2,994 · management and general $2,994

  • 24a · Other expenses: LICENSES AND FEES

    total $5,000 · program services $5,000

  • 24b · Other expenses: MISCELLANEOUS

    total $895 · management and general $895

  • 24c · Other expenses: TRAINING

    total $300 · program services $300

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $193 · management and general $193

  • 24e · All other expenses

    total $94 · management and general $94

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,215 · end of year $113,441

  • 4 · Accounts receivable

    end of year $125

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43

  • 17 · Accounts payable and accrued expenses

    beginning of year $950 · end of year $110

  • 19 · Deferred revenue

    beginning of year $16,550 · end of year $18,000

  • 27 · Net assets without donor restrictions

    beginning of year $66,758 · end of year $95,456

Mission and programs · 2024

Mission

CODANCECO, INC. DBA DANCING CLASSROOMS LONG ISLAND'S MISSION IS TO FOSTER CONNECTION AND COMMUNITY BY BRINGING THE TRANSFORMATIVE POWER OF DANCE, MUSIC, AND CULTURAL EXPRESSION TO PEOPLE OF ALL AGES ACROSS LONG ISLAND.

  • THE ORGANIZATION PROVIDES IN-SCHOOL ARTS-IN-EDUCATION RESIDENCY PROGRAMS, THE COLORS OF THE RAINBOW TEAM MATCH, AND OTHER WORKSHOPS TO 4TH THROUGH 9TH GRADES. DCLI ALSO PROVIDES SILVER EDITION WORKSHOPS / LESSONS FOR OLDER ADULTS AND CAREGIVERS THROUGH PARTNERSHIPS WITH LONG ISLAND COMMUNITY ORGANIZATIONS.

    Expenses $142,766 · Revenue $138,095

As filed on the 2024 return.

Listed in Part VII

  • Phyllis Ozarin

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2.5
  • Catherine Scandalios

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Angela Trivigno

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Nathaniel Ozarin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Douglas S Plotke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Nancy J Duncan

    TRUSTEE / EXECUTIVE DIRECTOR

    Total calculated
    $22,900
    From this org
    $22,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    17.5
  • Danielle Faciolli

    TRUSTEE (AS OF MAY 2025)

    Total calculated
    $0
    Hours/week
    1
  • Denise Presser

    TRUSTEE (AS OF MAY 2025)

    Total calculated
    $0
    Hours/week
    1
  • Carolann Morbillo

    TRUSTEE (AS OF MAY 2025)

    Total calculated
    $0
    Hours/week
    1
  • Jessica Heins

    PROGRAM DIRECTOR

    Total calculated
    $23,279
    From this org
    $23,279
    From related orgs
    $0
    Other
    $0
    Hours/week
    12.5
  • Jennifer Varenka

    OPERATIONS DIRECTOR

    Total calculated
    $41,033
    From this org
    $41,033
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
29 October 2025
IRS schema version
2024v5.2
Source object
202543029349301919

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