Form 990 for tax year 2022
Filed by THE DANCE BRIGADE A NEW GROUP FROM WALLFLOWER ORDER.
Totals
- Total revenue
- $1,850,517
- Total expenses
- $1,659,444
- Contributions and grants received
- $1,084,314
- Grants paid
- $0
- Program service revenue
- $661,988
- Investment income
- $1,167
- Other revenue
- $103,048
- Total assets, end of year
- $2,581,198
- Total liabilities, end of year
- $18,730
- Net assets or fund balances, end of year
- $2,562,468
- Program services expenses (Part IX)
- $1,338,988
- Management and general expenses
- $196,315
- Fundraising expenses
- $124,141
- Program service expenses (Part III)
- $1,338,988
Program services were 80.7% 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)
$777,189
-
1f · All other contributions, gifts and grants
$307,125
-
2a · Program service revenue: Classes and workshops
total $482,010 · related or exempt $482,010
-
2b · Program service revenue: Fiscal Sponsorship Fees
total $4,693 · related or exempt $4,693
-
2c · Program service revenue: Performance Ticket Sales
total $77,365 · related or exempt $77,365
-
2d · Program service revenue: Special Event Fees
total $2,950 · related or exempt $2,950
-
2e · Program service revenue: Theater Rental
total $94,970 · related or exempt $94,970
-
3 · Investment income
total $1,167 · excluded $1,167
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ERC Refund
total $102,693 · related or exempt $102,693
-
11b · Other revenue: Miscellaneous
total $355 · related or exempt $355
-
11e · Other revenue, total
$103,048
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $47,500 · management and general $9,500 · fundraising $38,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $238,910 · program services $172,881 · management and general $37,247 · fundraising $28,782
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,785 · management and general $28,785
-
10 · Payroll taxes
total $28,305 · program services $18,681 · management and general $3,963 · fundraising $5,661
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,300 · management and general $16,300
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,259 · program services $5,259
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $156,214 · program services $129,345 · management and general $22,807 · fundraising $4,062
-
17 · Travel
total $41,102 · program services $41,102
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $116,006 · program services $115,773 · management and general $233
-
23 · Insurance
total $10,271 · program services $5,620 · management and general $2,948 · fundraising $1,703
-
24a · Other expenses: Artists/Performers
total $511,011 · program services $511,011
-
24b · Other expenses: Techincal Production
total $95,277 · program services $95,277
-
24c · Other expenses: Production Costs
total $65,316 · program services $65,316
-
24d · Other expenses: Consultants
total $54,673 · management and general $25,673 · fundraising $29,000
-
24e · All other expenses
total $197,015 · program services $131,223 · management and general $48,859 · fundraising $16,933
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $847,916 · end of year $1,050,410
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $319,207 · end of year $151,729
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,446 · end of year $2,139
-
10a · Land, buildings and equipment: cost or other basis
$1,576,288
-
10b · Land, buildings and equipment: accumulated depreciation
$212,295
-
10c · Land, buildings and equipment, net
beginning of year $1,290,547 · end of year $1,363,993
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $12,928 · end of year $12,927
-
17 · Accounts payable and accrued expenses
end of year $6,000
-
25 · Other liabilities
beginning of year $113,113 · end of year $12,730
-
27 · Net assets without donor restrictions
beginning of year $2,359,931 · end of year $2,318,719
-
28 · Net assets with donor restrictions
end of year $243,749
Mission and programs · 2022
Mission
The organization's mission is to engage Bay Area communities and artists in the exploration of contemporary social issues through all aspects of dance and dance theater.
-
The Organization serves approximately 1500 people per week in all aspects of dance and dance theater.
Expenses $1,338,988
-
Building Campaign:The organization is collaborating with another organization to redevelop a building to allow for the continued occupancy of artists in the area.
As filed on the 2022 return.
Listed in Part VII
-
Krissy Keefer
Artistic Director
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Grant
President
- Total calculated
- $0
- Hours/week
- 2
-
Bella Cenzano-Foy
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Paula Canny
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lily Liang
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mimi Kasner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sonia Miller
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Allen Jarvis
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
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431299349302498
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