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Nonprofiteer
← ZEPHYR DANCE ENSEMBLE

Form 990 for tax year 2023

Filed by ZEPHYR DANCE ENSEMBLE.

Totals

Total revenue
$73,037
Total expenses
$84,765
Contributions and grants received
$42,014
Grants paid
$0
Program service revenue
$31,023
Investment income
$0
Other revenue
$0
Total assets, end of year
$34,118
Total liabilities, end of year
$8,800
Net assets or fund balances, end of year
$25,318
Program services expenses (Part IX)
$75,152
Management and general expenses
$5,871
Fundraising expenses
$3,742
Program service expenses (Part III)
$75,152

Program services were 88.7% 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

    $37,014

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $24,023 · excluded $24,023

  • 2b · Program service revenue: ADMISSIONS

    total $6,393 · excluded $6,393

  • 2c · Program service revenue: RENTAL INCOME

    total $607 · excluded $607

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $10,500 · program services $9,000 · management and general $1,500

  • 22 · Depreciation, depletion and amortization

    total $11,953 · program services $11,953

  • 24a · Other expenses: ARTIST & PERFORMERS

    total $22,595 · program services $22,595

  • 24b · Other expenses: PRODUCTION EXPENSES

    total $10,719 · program services $10,719

  • 24c · Other expenses: MARKETING

    total $7,154 · program services $5,923 · management and general $493 · fundraising $738

  • 24d · Other expenses: TRAVEL

    total $6,509 · program services $6,509

  • 24e · All other expenses

    total $15,335 · program services $8,453 · management and general $3,878 · fundraising $3,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,153 · end of year $23,999

  • 10a · Land, buildings and equipment: cost or other basis

    $49,574

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,455

  • 10c · Land, buildings and equipment, net

    beginning of year $8,793 · end of year $10,119

  • 24 · Unsecured notes and loans payable

    beginning of year $35,900 · end of year $8,800

  • 27 · Net assets without donor restrictions

    beginning of year $37,046 · end of year $25,318

Mission and programs · 2023

Mission

ZEPHYR DANCE'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HIGH QUALITY, THOUGHT PROVOKING, AFFORDABLE CONTEMPORARY DANCE TO DIVERSE AUDIENCES. THE ORGANIZATION ACCOMPLISHES THIS GOAL THROUGH CONCERT PERFORMANCES, LECTURE DEMONSTRATIONS, OPEN REHEARSALS, MASTER CLASSES, AND EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMMING.

  • ZEPHYR DANCE CREATES MOVEMENT LANDSCAPES THAT CHALLENGE AND EXPAND PUBLIC IDEAS OF DANCE. ZEPHYR IS COMMITTED TO MAKING ARTISTIC EXCELLENCE IN DANCE ACCESSIBLE TO DIVERSE AUDIENCES, AND TO THE ADVANCEMENT OF WOMEN IN PURSUIT OF CREATIVE ENDEAVORS. ZEPHYR CREATES NEW WORKS ANNUALLY, AND PERFORMS THOSE WORKS IN CONCERTS, OPEN REHERSALS AND LECTURE DEMONSTRATIONS.

    Expenses $45,843 · Revenue $44,553

  • ZEPHYR DANCE CREATES, TEACHES AND FACILITATES IN-SCHOOL, AFTER SCHOOL AND OUTREACH DANCE PROGRAMMING IN CHICAGO PUBLIC SCHOOLS AND THROUGH THE CHICAGO PARK DISTRICT

    Expenses $29,309 · Revenue $28,484

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Kranicke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Loreen Maxfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Stein

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Sundry

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Abraham Vega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
26 October 2024
IRS schema version
2023v5.0
Source object
202443179349302554

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