Totals
- Total revenue
- $304,264
- Total expenses
- $278,153
- Contributions and grants received
- $16,545
- Grants paid
- $0
- Program service revenue
- $285,819
- Investment income
- $0
- Other revenue
- $1,900
- Total assets, end of year
- $48,535
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $48,535
- Program services expenses (Part IX)
- $191,656
- Management and general expenses
- $20,391
- Fundraising expenses
- $66,106
- Program service expenses (Part III)
- $25,486
Program services were 68.9% 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.
-
1d · Related organizations
$7,161
-
1e · Government grants (contributions)
$8,127
-
1f · All other contributions, gifts and grants
$1,257
-
2a · Program service revenue: TICKET EVENTS SALES
total $57,255
-
2b · Program service revenue: SERVICES
total $228,564
-
10a · Gross sales of inventory
$1,900
-
10c · Net income from sales of inventory
total $1,900
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $694 · program services $694
-
7 · Other salaries and wages
total $40,400 · program services $15,654 · fundraising $24,746
-
10 · Payroll taxes
total $58,841 · program services $58,841
-
11b · Fees: legal
total $5,878 · management and general $5,878
-
11c · Fees: accounting
total $1,199 · management and general $1,199
-
11g · Fees: other
total $43,878 · program services $4,101 · management and general $10,646 · fundraising $29,131
-
12 · Advertising and promotion
total $12,229 · fundraising $12,229
-
13 · Office expenses
total $996 · program services $453 · management and general $543
-
14 · Information technology
total $2,125 · management and general $2,125
-
16 · Occupancy
total $111,755 · program services $111,755
-
17 · Travel
total $158 · program services $158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,028 · end of year $48,075
-
2 · Savings and temporary cash investments
beginning of year $460 · end of year $460
-
10c · Land, buildings and equipment, net
beginning of year $18,936
Mission and programs · 2024
Mission
PROVIDE A SAFE OUTLET FOR YOUNG ADULTS TO HAVE AN EXPRESSION OF ART THROUGH DANCE
Activities or mission (Part I)
PROVIDING A SAFE OUTLET FOR YOUNG ADULTS TO HAVE AN EXPRESSION OF ART THROUGH DANCE
-
DANCE PERFORMANCES WITH YOUNG ADULTS DURING THE SUMMER MONTHS
Expenses $25,486 · Revenue $28,319
As filed on the 2024 return.
Listed in Part VII
-
Megan AdelsbergerMEGAN ADELSBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40 + 20 related
-
Tristan ThomasTRISTAN THOMAS
OFFICER
- Total calculated
- $0
-
Karen AdelsbergerKAREN ADELSBERGER
OFFICER
- Total calculated
- $0
-
Leah AdelsbergerLEAH ADELSBERGER
OFFICER
- 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
- 2024
- Filed
- 16 February 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531069349300303
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