Form 990 for tax year 2022
Filed by DAYTON CONTEMPORARY DANCE COMPANY.
Totals
- Total revenue
- $1,710,176
- Total expenses
- $1,982,348
- Contributions and grants received
- $1,480,179
- Grants paid
- $0
- Program service revenue
- $211,129
- Investment income
- $3,370
- Other revenue
- $15,498
- Total assets, end of year
- $1,371,662
- Total liabilities, end of year
- $318,217
- Net assets or fund balances, end of year
- $1,053,445
- Program services expenses (Part IX)
- $1,331,429
- Management and general expenses
- $476,423
- Fundraising expenses
- $174,496
- Program service expenses (Part III)
- $1,331,429
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)
$22,414
-
1f · All other contributions, gifts and grants
$1,457,765
-
1g · Noncash contributions included above
$49,996
-
2a · Program service revenue: TICKET SALES
total $135,212 · related or exempt $135,212
-
2b · Program service revenue: PERFORMANCE FEES
total $46,250 · related or exempt $46,250
-
2c · Program service revenue: EDUCATION FEES
total $29,667 · related or exempt $29,667
-
3 · Investment income
total $3,370 · related or exempt $3,370
-
6a · Gross rents
real property $3,960
-
6c · Rental income or loss
real property $3,960
-
6d · Net rental income or loss
total $3,960 · related or exempt $3,960
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11,538 · related or exempt $11,538
-
11e · Other revenue, total
$11,538
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,107 · program services $93,233 · management and general $30,164 · fundraising $13,710
-
7 · Other salaries and wages
total $1,073,375 · program services $729,894 · management and general $236,143 · fundraising $107,338
-
9 · Other employee benefits
total $59,221 · program services $40,270 · management and general $13,029 · fundraising $5,922
-
10 · Payroll taxes
total $59,131 · program services $40,209 · management and general $13,009 · fundraising $5,913
-
11c · Fees: accounting
total $27,183 · program services $815 · management and general $26,368
-
12 · Advertising and promotion
total $78,892 · program services $53,647 · management and general $17,356 · fundraising $7,889
-
13 · Office expenses
total $8,588 · program services $5,840 · management and general $1,889 · fundraising $859
-
16 · Occupancy
total $19,053 · program services $12,956 · management and general $4,192 · fundraising $1,905
-
20 · Interest
total $1,563 · program services $1,360 · management and general $203
-
22 · Depreciation, depletion and amortization
total $73,960 · program services $50,293 · management and general $16,271 · fundraising $7,396
-
23 · Insurance
total $8,080 · management and general $8,080
-
24a · Other expenses: CONTRACT STAGEHANDS
total $134,227 · program services $134,227
-
24b · Other expenses: REPERTORY EXPENSE
total $119,254 · program services $81,093 · management and general $26,236 · fundraising $11,925
-
24c · Other expenses: TOURING
total $69,411 · program services $47,200 · management and general $15,270 · fundraising $6,941
-
24d · Other expenses: CONTRACT WORK ADMIN
total $59,665 · program services $1,790 · management and general $57,875
-
24e · All other expenses
total $53,638 · program services $38,602 · management and general $10,338 · fundraising $4,698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,846 · end of year $85,598
-
2 · Savings and temporary cash investments
beginning of year $17
-
3 · Pledges and grants receivable
beginning of year $310,507 · end of year $219,007
-
4 · Accounts receivable
beginning of year $24,045 · end of year $38,880
-
9 · Prepaid expenses and deferred charges
beginning of year $1,814 · end of year $3,290
-
10a · Land, buildings and equipment: cost or other basis
$680,963
-
10b · Land, buildings and equipment: accumulated depreciation
$340,005
-
10c · Land, buildings and equipment, net
beginning of year $414,917 · end of year $340,958
-
15 · Other assets
beginning of year $718,093 · end of year $683,929
-
17 · Accounts payable and accrued expenses
beginning of year $208,016 · end of year $120,826
-
19 · Deferred revenue
beginning of year $3,800 · end of year $1,150
-
24 · Unsecured notes and loans payable
end of year $175,000
-
25 · Other liabilities
end of year $21,241
-
27 · Net assets without donor restrictions
beginning of year $269,580 · end of year $171,265
-
28 · Net assets with donor restrictions
beginning of year $1,051,843 · end of year $882,180
Mission and programs · 2022
Mission
TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE THROUGH LOCAL PERFORMANCES, NATIONAL AND INTERNATIONAL TOURING, AS WELL AS EDUCATIONAL PROGRAMS.
Activities or mission (Part I)
TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE.
-
COMPLETED NUMEROUS VIRTUAL PERFORMANCES FOR INDIVIDUAL TICKET-BUYERS, LOCAL SCHOOLS, AND OTHER ORGANIZATIONS.
Expenses $1,331,429 · Revenue $211,129
As filed on the 2022 return.
Listed in Part VII
-
Phyllis BrzozoswkaPHYLLIS BRZOZOSWKA
EXECUTIVE DI
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie Blunden-DiggsDEBBIE BLUNDEN-DIGGS
ARTISTIC DIR
- Total calculated
- $97,107
- From this org
- $97,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard LapedesRICHARD LAPEDES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Clinton BrownCLINTON BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Roland CaldwellROLAND CALDWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dr Sharon Davis GrattoDR SHARON DAVIS GRATTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Agnes GeorgeAGNES GEORGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Yvonne IsaacsYVONNE ISAACS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Charlotte HarrisDR CHARLOTTE HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dr Deidre LoganDR DEIDRE LOGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kevin McDonaldKEVIN MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Roberts - RosserLISA ROBERTS - ROSSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Karl UlrichKARL ULRICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ronald RollinsRONALD ROLLINS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kelly MercerKELLY MERCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Susan HinesSUSAN HINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Monti MoyerMONTI MOYER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tammy SchaffTAMMY SCHAFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349303999
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