Totals
- Total revenue
- $414,076
- Total expenses
- $412,572
- Contributions and grants received
- $294,674
- Grants paid
- $0
- Program service revenue
- $119,402
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,246
- Total liabilities, end of year
- $252,499
- Net assets or fund balances, end of year
- -$240,253
- Program services expenses (Part IX)
- $333,988
- Management and general expenses
- $49,423
- Fundraising expenses
- $29,161
- Program service expenses (Part III)
- $333,988
Program services were 81.0% 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.
-
1f · All other contributions, gifts and grants
$294,674
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $117,940 · related or exempt $117,940
-
2b · Program service revenue: PRODUCT SALES
total $1,462 · related or exempt $1,462
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $220,265 · program services $170,101 · management and general $28,829 · fundraising $21,335
-
9 · Other employee benefits
total $19,961 · program services $16,233 · management and general $1,795 · fundraising $1,933
-
10 · Payroll taxes
total $60,842 · program services $47,385 · management and general $7,564 · fundraising $5,893
-
11g · Fees: other
total $4,481 · management and general $4,481
-
12 · Advertising and promotion
total $1,469 · program services $1,469
-
13 · Office expenses
total $5 · management and general $5
-
16 · Occupancy
total $24,641 · program services $24,641
-
17 · Travel
total $18,030 · program services $18,030
-
20 · Interest
total $5,575 · management and general $5,575
-
23 · Insurance
total $580 · management and general $580
-
24a · Other expenses: CONTRACTOR PAYMENTS
total $36,473 · program services $36,473
-
24b · Other expenses: SOFTWARE
total $5,378 · program services $5,378
-
24c · Other expenses: GUESTS ARTISTS
total $4,345 · program services $4,345
-
24d · Other expenses: FOOD AND DRINK
total $3,151 · program services $3,151
-
24e · All other expenses
total $7,376 · program services $6,782 · management and general $594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,827 · end of year $12,246
-
17 · Accounts payable and accrued expenses
beginning of year $5,400 · end of year $13,709
-
24 · Unsecured notes and loans payable
beginning of year $245,184 · end of year $238,790
-
27 · Net assets without donor restrictions
beginning of year -$241,757 · end of year -$240,253
Mission and programs · 2025
Mission
BUILDING AND SUSTAINING A CONTEMPORARY DANCE COMPANY THAT WILL PERFORM DANCE PIECES, PROVIDE EDUCATION, AS WELL AS MENTOR DANCERS AND CHOREOGRAPHERS.
Activities or mission (Part I)
BUILDING AND SUSTAINING A CONTEMPORARY LDANCE COMPANY THAT WILL PERFORM DANCE PIECES, PROVIDE EDUCATION, AS WELL AS MENTOR DANCERS AND CHOREOGRAPHERS.
-
BUILDING AND SUSTAINING A CONTEMPORARY DANCE COMPANY THAT WILL PERFORM DANCE PIECES, PROVIDE EDUCATION, AS WELL AS MENTOR DANCERS AND CHOREOGRAPHERS.
Expenses $333,988 · Revenue $119,402
As filed on the 2025 return.
Listed in Part VII
-
Sarah A StinnettSARAH A STINNETT
INTERIM PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Valentine TallandVALENTINE TALLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Henoch SpinolaHENOCH SPINOLA
BOARD MEMBER
- Total calculated
- $48,241
- From this org
- $48,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jesse Jeanne StinnettJESSE JEANNE STINNETT
EX-OFFICIO
- Total calculated
- $30,198
- From this org
- $30,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mary Ann O'LoughlinMARY ANN O'LOUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer WebbJENNIFER WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra BlumethalSANDRA BLUMETHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Raber UmphenourRABER UMPHENOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 6 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202630979349300718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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