Totals
- Total revenue
- $543,220
- Total expenses
- $349,941
- Contributions and grants received
- $429,947
- Grants paid
- $0
- Program service revenue
- $112,323
- Investment income
- $0
- Other revenue
- $950
- Total assets, end of year
- $296,962
- Total liabilities, end of year
- $41,010
- Net assets or fund balances, end of year
- $255,952
- Program services expenses (Part IX)
- $308,714
- Management and general expenses
- $39,227
- Fundraising expenses
- $2,000
- Program service expenses (Part III)
- $308,714
Program services were 88.2% 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)
$5,000
-
1f · All other contributions, gifts and grants
$424,947
-
2a · Program service revenue: Performance Fees
total $86,835 · related or exempt $86,835
-
2b · Program service revenue: Teaching
total $25,488 · related or exempt $25,488
-
11a · Other revenue: Miscellaneous Revenue
total $950 · related or exempt $950
-
11e · Other revenue, total
$950
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $121,846 · program services $121,846
-
10 · Payroll taxes
total $10,635 · program services $10,635
-
11c · Fees: accounting
total $5,350 · management and general $5,350
-
11e · Fees: professional fundraising services
total $2,000 · fundraising $2,000
-
12 · Advertising and promotion
total $1,575 · program services $1,575
-
13 · Office expenses
total $297 · management and general $297
-
14 · Information technology
total $2,353 · management and general $2,353
-
16 · Occupancy
total $10,725 · management and general $10,725
-
17 · Travel
total $4,462 · management and general $4,462
-
19 · Conferences, conventions and meetings
total $630 · management and general $630
-
23 · Insurance
total $8,485 · management and general $8,485
-
24a · Other expenses: Program expenses
total $122,154 · program services $122,154
-
24b · Other expenses: Touring and presentation
total $40,090 · program services $40,090
-
24c · Other expenses: Telephones and utilities
total $3,100 · management and general $3,100
-
24d · Other expenses: Bank service charges
total $385 · management and general $385
-
24e · All other expenses
total $15,854 · program services $12,414 · management and general $3,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,367 · end of year $93,435
-
3 · Pledges and grants receivable
beginning of year $73,350 · end of year $200,250
-
9 · Prepaid expenses and deferred charges
beginning of year $480
-
10a · Land, buildings and equipment: cost or other basis
$2,329
-
10b · Land, buildings and equipment: accumulated depreciation
$78
-
10c · Land, buildings and equipment, net
beginning of year $2,251 · end of year $2,251
-
15 · Other assets
beginning of year $614 · end of year $1,026
-
17 · Accounts payable and accrued expenses
beginning of year $33,775 · end of year $31,010
-
19 · Deferred revenue
beginning of year $15,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $48,287 · end of year $220,952
-
28 · Net assets with donor restrictions
end of year $35,000
Mission and programs · 2023
Mission
The mission of Muntu Dance Theatre is to preserve and perpetuate the African Aesthetic and its influence on world cultures, through the education and professional presentation of dance, music, and folklore. Our goal is to share these important works
-
Contracted Performance As with each year inception, Muntu continues to receive booking requests for contracted performances from every state in the U.S. Our reputation for providing professional and authentic African performances continues to win Muntu invitations to perform globally as well.ACE Program currently serves 15 schools throughout the city. Our in-class interactive music and dance residencies convene twice weekly with the students, and typically run 1 week to 25 weeks. At the end of each residency, students perform for the school and community. The positive results of our work in the community schools continue to confirm the value of arts as part of the educational process, and the social and cognitive development of youth.
Expenses $308,714
-
Other programs
-
Contracted Performance As with each year inception, Muntu continues to receive booking requests for contracted performances from every state in the U.S. Our reputation for providing professional and authentic African performances continues to win Muntu invitations to perform globally as well.
As filed on the 2023 return.
Listed in Part VII
-
Danielle Wallington-Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hollee Mangrum
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kim Grisby
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Mary Finch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neffer Kerr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rika Lawrence
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Rose
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sidney Dillard
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tepaka Lunda
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349318150
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