Totals
- Total revenue
- $247,765
- Total expenses
- $167,560
- Contributions and grants received
- $189,591
- Grants paid
- $0
- Program service revenue
- $52,969
- Investment income
- $4,689
- Other revenue
- $516
- Total assets, end of year
- $298,268
- Total liabilities, end of year
- $50,000
- Net assets or fund balances, end of year
- $248,268
- Program services expenses (Part IX)
- $163,050
- Management and general expenses
- $4,510
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,050
Program services were 97.3% 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)
$11,000
-
1f · All other contributions, gifts and grants
$178,591
-
2a · Program service revenue: PERFORMANCES
total $52,969 · related or exempt $52,969
-
3 · Investment income
total $4,689 · excluded $4,689
-
11a · Other revenue: MERCHANDISE
total $516 · related or exempt $516
-
11e · Other revenue, total
$516
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $132,934 · program services $130,234 · management and general $2,700
-
12 · Advertising and promotion
total $734 · program services $734
-
13 · Office expenses
total $231 · management and general $231
-
16 · Occupancy
total $4,370 · program services $4,370
-
17 · Travel
total $25,425 · program services $25,425
-
23 · Insurance
total $450 · program services $450
-
24a · Other expenses: COSTUME
total $1,551 · program services $1,551
-
24b · Other expenses: BANK FEES
total $468 · management and general $468
-
24c · Other expenses: PRINTING & COPYING
total $286 · program services $286
-
24d · Other expenses: POSTAGE
total $111 · management and general $111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,063 · end of year $298,068
-
4 · Accounts receivable
beginning of year $0 · end of year $200
-
19 · Deferred revenue
beginning of year $25,000 · end of year $50,000
-
29 · Capital stock, trust principal or current funds
beginning of year $168,063 · end of year $248,268
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
CREATE, PERFORM, AND TEACH MOVEMENT THAT IS PHYSICALLY INVENTIVE, EMOTIONALLY DYNAMIC, AND INSPIRING TO PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH PERFORMANCES, DEMONSTRATIONS, WORKSHOPS AND LONG-TERM RESIDENCIES WITHIN OUR COMMUNITY AND AROUND THE WORLD.
Activities or mission (Part I)
CREATE, PERFORM, AND TEACH MOVEMENT THAT IS PHYSICALLY INVENTIVE AND EMOTIONALLY DYNAMIC.
-
PERFORMANCES AND COMMUNITY OUTREACH DANCE WORKSHOPS
Expenses $163,050 · Revenue $53,485
As filed on the 2025 return.
Listed in Part VII
-
Steven SilverleafSTEVEN SILVERLEAF
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Katherine Arnott-MaheuKATHERINE ARNOTT-MAHEU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Natalie DunnNATALIE DUNN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Wendy VankleeckWENDY VANKLEECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Gaspard LouisGASPARD LOUIS
ARTISTIC DIRECTOR
- Total calculated
- $32,000
- From this org
- $32,000
- From related orgs
- $0
- Other
- $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
- 2025
- Filed
- 11 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600439349301040
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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