Totals
- Total revenue
- $490,831
- Total expenses
- $489,697
- Contributions and grants received
- $109,301
- Grants paid
- $0
- Program service revenue
- $380,304
- Investment income
- $1,226
- Other revenue
- $0
- Total assets, end of year
- $220,041
- Total liabilities, end of year
- $9,004
- Net assets or fund balances, end of year
- $211,037
- Program services expenses (Part IX)
- $463,064
- Management and general expenses
- $25,512
- Fundraising expenses
- $1,121
- Program service expenses (Part III)
- $463,064
Program services were 94.6% 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.
-
1b · Membership dues
$8,507
-
1c · Fundraising events
$9,889
-
1e · Government grants (contributions)
$85,167
-
1f · All other contributions, gifts and grants
$5,738
-
2a · Program service revenue: Services
total $48,321 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Ticket Sales
total $32,394 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Tuition
total $283,996 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Performance Fee Recital
total $14,330 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Facility Use Fee
total $650 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $613 · unrelated business $268 · excluded $0
-
3 · Investment income
total $1,226 · unrelated business $1,226 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$9,889
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $191,338 · program services $191,338 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,865 · program services $14,865 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,300 · program services $0 · management and general $3,300 · fundraising $0
-
12 · Advertising and promotion
total $631 · program services $631 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,658 · program services $0 · management and general $7,658 · fundraising $0
-
16 · Occupancy
total $74,715 · program services $74,715 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $600 · program services $600 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,421 · program services $0 · management and general $3,421 · fundraising $0
-
23 · Insurance
total $8,855 · program services $8,855 · management and general $0 · fundraising $0
-
24a · Other expenses: Taxes and Licenses
total $763 · program services $0 · management and general $763 · fundraising $0
-
24b · Other expenses: Bank and Credit Card Charges
total $10,370 · program services $0 · management and general $10,370 · fundraising $0
-
24c · Other expenses: Costumes
total $2,351 · program services $2,351 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues and Subscriptions
total $309 · program services $309 · management and general $0 · fundraising $0
-
24e · All other expenses
total $170,521 · program services $169,400 · management and general $0 · fundraising $1,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,239 · end of year $18,375
-
2 · Savings and temporary cash investments
beginning of year $166,254 · end of year $167,480
-
10a · Land, buildings and equipment: cost or other basis
$106,701
-
10b · Land, buildings and equipment: accumulated depreciation
$72,515
-
10c · Land, buildings and equipment, net
beginning of year $37,607 · end of year $34,186
-
25 · Other liabilities
beginning of year $7,197 · end of year $9,004
-
31 · Retained earnings, endowment or other funds
beginning of year $209,903 · end of year $211,037
Mission and programs · 2023
Mission
Promote education and the performance of dance and the related arts within the community for all ages. We provide dance education for ages two through adult including special needs students. We also provide modern dance performances
-
Provide affordable dance education and classes for all ages and ability within the community. Classes in modern dance, ballet, musical theater, jazz ect... are offered.
Expenses $290,348 · Revenue $328,897
-
Provide affordable family friendly modern dance performances by a professional company and several student dance companies in Howard Counry Maryland and surrounding areas.
Expenses $172,716 · Revenue $160,708
As filed on the 2023 return.
Listed in Part VII
-
Julie Myers
President
- Total calculated
- $0
- Hours/week
- 1.85
-
Kristine Copeman
Treasurer
- Total calculated
- $0
- Hours/week
- 5.98
-
Jennifer Dorsey
Board Member
- Total calculated
- $0
- Hours/week
- 1.31
-
Akosua Kankam
Board Member
- Total calculated
- $0
- Hours/week
- 1.12
-
Mary Pizzo
Board Member
- Total calculated
- $0
- Hours/week
- 1.46
-
Carli Flippen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Miriam Lippe
Board Member
- Total calculated
- $0
- Hours/week
- 1.31
-
Lauren Tait
Board Member
- Total calculated
- $0
- Hours/week
- 1.31
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
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402849349301760
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