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Nonprofiteer
← THREADS DANCE PROJECT

Form 990 for tax year 2022

Filed by THREADS DANCE PROJECT.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 9 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$254,160
Total expenses
$265,291
Contributions and grants received
$182,535
Grants paid
$0
Program service revenue
$46,415
Investment income
$0
Other revenue
$25,210
Total assets, end of year
$101,978
Total liabilities, end of year
$83,000
Net assets or fund balances, end of year
$18,978
Program services expenses (Part IX)
$206,671
Management and general expenses
$34,242
Fundraising expenses
$24,378
Program service expenses (Part III)
$206,671

Program services were 77.9% 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

    $182,535

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $46,415 · related or exempt $46,415

  • 6a · Gross rents

    real property $4,802

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,802

  • 6d · Net rental income or loss

    total $4,802 · related or exempt $4,802

  • 11a · Other revenue: PPP LOAN FORGIVENESS

    total $20,006 · excluded $20,006

  • 11b · Other revenue: MISCELLANEOUS

    total $402 · excluded $402

  • 11e · Other revenue, total

    $20,408

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,157 · program services $35,325 · management and general $4,416 · fundraising $4,416

  • 7 · Other salaries and wages

    total $83,498 · program services $66,798 · management and general $8,350 · fundraising $8,350

  • 10 · Payroll taxes

    total $10,167 · program services $8,133 · management and general $1,017 · fundraising $1,017

  • 11c · Fees: accounting

    total $11,309 · management and general $11,309

  • 11e · Fees: professional fundraising services

    total $1,446 · fundraising $1,446

  • 11g · Fees: other

    total $12,933 · program services $10,347 · management and general $1,293 · fundraising $1,293

  • 12 · Advertising and promotion

    total $1,642 · program services $1,314 · management and general $164 · fundraising $164

  • 13 · Office expenses

    total $4,033 · program services $3,227 · management and general $403 · fundraising $403

  • 14 · Information technology

    total $3,487 · program services $2,789 · management and general $349 · fundraising $349

  • 16 · Occupancy

    total $44,126 · program services $35,300 · management and general $4,413 · fundraising $4,413

  • 17 · Travel

    total $11,137 · program services $8,909 · management and general $1,114 · fundraising $1,114

  • 23 · Insurance

    total $2,932 · program services $2,346 · management and general $293 · fundraising $293

  • 24a · Other expenses: PRODUCTION COSTS

    total $23,239 · program services $23,239

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,657 · program services $3,725 · management and general $466 · fundraising $466

  • 24c · Other expenses: FOOD

    total $1,991 · program services $1,593 · management and general $199 · fundraising $199

  • 24d · Other expenses: FACILITIES AND EQUIPMEN

    total $1,202 · program services $962 · management and general $120 · fundraising $120

  • 24e · All other expenses

    total $3,335 · program services $2,664 · management and general $336 · fundraising $335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,195 · end of year $91,474

  • 4 · Accounts receivable

    beginning of year $3,225 · end of year $1,100

  • 8 · Inventories for sale or use

    beginning of year $412 · end of year $412

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,163 · end of year $2,492

  • 15 · Other assets

    beginning of year $6,500 · end of year $6,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,797 · end of year $900

  • 19 · Deferred revenue

    beginning of year $39,583 · end of year $82,100

  • 25 · Other liabilities

    beginning of year $20,006 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $30,109 · end of year $18,978

Mission and programs · 2022

Mission

TO EXAMINE, EXPOSE AND CELEBRATE THE THREADS THAT CONNECT US.

  • OUR THREE ORGANIZATIONAL PILLARS ARE PERFORMANCE, OUTREACH, AND ORGANIZATIONAL EFFECTIVENESS. IN 2021, THREADS PRESENTED ONE PERFORMANCE AND A DANCE FILM. DUE TO THE COVID-19 PANDMIC, OUR SPRING 2020 PERFORMANCES AKA. TAPESTRIES, WERE POSTPONED UNTIL NOVEMBER 2021 AND PERFORMED LIVE IN CONJUCTION WITH A SCREENING OF DANCE FILM CREATED BY THE COMPANY. THIS REPRESENTED OUR FALL PEFORMANCE SEASON, AND 10TH ANNIVERSARY. AUDIENCES TOTALED 257 PEOPLE IN-PERSON, AND 45 VIRTUALLY OVER 2 NIGHTS OF PERFORMANCES. "IN THE AREA OF OUTREACH, WE BEGAN OFFERING CLASSES AT OUR OWN STUDIO, THE THREADS DANCE NEXUS FOR STUDENTS AGES 3 YRS. AND OLDER. CLASS ENGAGEMENT WAS LIMITED DUE TO THE PANDEMIC, BUT SAW 71 TOTAL PARTICIPANTS AT OUR OPEN-CLASSES, WORKSHOPS, AND COMMUNITY EVENTS. FINALLY, IN THE AREA OF ORGANIZATIONAL EFFECTIVENESS, THREADS LEVERAGED A SUCCESFUL CAPITAL CAMPAIGN IN ORDER TO BUILDOUT THE THREADS DANCE NEXUS. WE ALSO RE-STRUCTURED OUR ORGANIZATINAL STRUCTURE TO HAVE TWO FULL TIME STAFF MEMBERS SUPPORTED BY TWO PART TIME ADMINISTRATIVE STAFF MEMBERS. "

    Expenses $206,671

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMANDA NORMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE CLIFFORD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • W TODD ACKERMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • OMARRA ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH CHARLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALICIA PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA THOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLA MCGRADY-WILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN CHARLES

    EXECUTIVE DIRECTOR

    Total calculated
    $44,157
    From this org
    $44,157
    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
2022
Filed
1 May 2023
IRS schema version
2022v5.0
Source object
202341229349300419

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