Form 990 for tax year 2022
Filed by OPUS DANCE THEATRE AND COMMUNITY SERVICES INC.
Totals
- Total revenue
- $1,455,098
- Total expenses
- $1,543,917
- Contributions and grants received
- $1,020,731
- Grants paid
- $0
- Program service revenue
- $413,015
- Investment income
- $0
- Other revenue
- $21,352
- Total assets, end of year
- $28,237
- Total liabilities, end of year
- $364,607
- Net assets or fund balances, end of year
- -$336,370
- Program services expenses (Part IX)
- $1,364,299
- Management and general expenses
- $179,618
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 88.4% 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)
$981,731
-
1f · All other contributions, gifts and grants
$39,000
-
2a · Program service revenue: Program income
total $413,015 · related or exempt $413,015
-
11a · Other revenue: MISC
total $21,352 · related or exempt $21,352
-
11e · Other revenue, total
$21,352
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 $108,926 · program services $92,587 · management and general $16,339
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $890,113 · program services $756,596 · management and general $133,517
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $79,487 · program services $67,564 · management and general $11,923
-
10 · Payroll taxes
total $76,426 · program services $64,962 · management and general $11,464
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,902 · program services $9,267 · management and general $1,635
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,312 · program services $10,465 · management and general $1,847
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,685 · program services $47,685
-
17 · Travel
total $6,558 · program services $6,558
-
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 $1,113 · management and general $1,113
-
23 · Insurance
total $2,064 · program services $1,754 · management and general $310
-
24a · Other expenses: PRODUCTION SUPPLIES
total $221,794 · program services $221,794
-
24b · Other expenses: PRODUCTION FEES
total $76,731 · program services $76,731
-
24c · Other expenses: MISC
total $2,729 · program services $2,320 · management and general $409
-
24d · Other expenses: EQUIPMENT RENTAL
total $7,077 · program services $6,016 · management and general $1,061
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,782 · end of year $11,441
-
3 · Pledges and grants receivable
beginning of year $86,491 · end of year $9,000
-
4 · Accounts receivable
beginning of year $1,800
-
10a · Land, buildings and equipment: cost or other basis
$11,135
-
10b · Land, buildings and equipment: accumulated depreciation
$3,339
-
10c · Land, buildings and equipment, net
beginning of year $8,909 · end of year $7,796
-
15 · Other assets
beginning of year $650
-
17 · Accounts payable and accrued expenses
beginning of year $11,490 · end of year $17,489
-
19 · Deferred revenue
beginning of year $153,893 · end of year $153,893
-
24 · Unsecured notes and loans payable
beginning of year $181,800 · end of year $193,225
-
27 · Net assets without donor restrictions
beginning of year -$247,551 · end of year -$336,370
Mission and programs · 2022
Mission
Multicultural exposure to dance and the arts
-
Promotes the full spectrum of the Pan-African experience through performance and educational programs. With a philosophy based on the belief that arts in education is valuable and must be maintained as an integral part of educational goals. It develops and implement general and multicultural visual and performing arts instructional curricular. In addition , the dance companys repertoir consisted of works that present visual and emotional images of human experience deeply rooted in tradition. Conveyance of these traditions occured through artistic expression via the universal mudium of dance an the universal language of music
As filed on the 2022 return.
Listed in Part VII
-
James GrantJAMES GRANT
EXEC DIRECTOR
- Total calculated
- $108,926
- From this org
- $108,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Larry ThomasLARRY THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael FlaniganMICHAEL FLANIGAN
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William GreenWILLIAM GREEN
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judge Patricia HenleyJUDGE PATRICIA HENLEY
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia MabryPATRICIA MABRY
BD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rogelio FrancoisROGELIO FRANCOIS
BD 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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312419349300806
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