Totals
- Total revenue
- $332,893
- Total expenses
- $353,666
- Contributions and grants received
- $203,089
- Grants paid
- $0
- Program service revenue
- $129,033
- Investment income
- $26
- Other revenue
- $745
- Total assets, end of year
- $114,597
- Total liabilities, end of year
- $117,166
- Net assets or fund balances, end of year
- -$2,569
- Program services expenses (Part IX)
- $200,127
- Management and general expenses
- $101,798
- Fundraising expenses
- $51,741
- Program service expenses (Part III)
- $200,127
Program services were 56.6% 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.
-
1c · Fundraising events
$5,159
-
1e · Government grants (contributions)
$32,100
-
1f · All other contributions, gifts and grants
$165,830
-
2a · Program service revenue: Performance income
total $129,033 · related or exempt $129,033
-
3 · Investment income
total $26 · excluded $26
-
8a · Fundraising events: gross income
$3,493
-
8a · Fundraising events: contributions included on line 1c
$5,159
-
8b · Fundraising events: direct expenses
$3,493
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $745 · related or exempt $745
-
11e · Other revenue, total
$745
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,900 · program services $40,260 · management and general $21,607 · fundraising $5,033
-
7 · Other salaries and wages
total $91,017 · program services $70,973 · management and general $11,173 · fundraising $8,871
-
9 · Other employee benefits
total $7,854 · management and general $7,854
-
10 · Payroll taxes
total $13,066 · program services $8,767 · management and general $3,203 · fundraising $1,096
-
11b · Fees: legal
total $120 · program services $82 · management and general $16 · fundraising $22
-
11c · Fees: accounting
total $10,455 · program services $7,183 · management and general $1,351 · fundraising $1,921
-
11g · Fees: other
total $77,506 · program services $53,250 · management and general $10,015 · fundraising $14,241
-
12 · Advertising and promotion
total $22,152 · program services $2,782 · management and general $18,880 · fundraising $490
-
13 · Office expenses
total $25,911 · program services $2,057 · management and general $4,122 · fundraising $19,732
-
16 · Occupancy
total $17,513 · program services $9,112 · management and general $8,401
-
17 · Travel
total $4,539 · program services $876 · management and general $3,663
-
23 · Insurance
total $3,453 · management and general $3,453
-
24a · Other expenses: Miscellaneous
total $12,195 · program services $4,307 · management and general $7,553 · fundraising $335
-
24b · Other expenses: Productions
total $985 · program services $478 · management and general $507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,384 · end of year $13,652
-
2 · Savings and temporary cash investments
beginning of year $55,381 · end of year $1,507
-
4 · Accounts receivable
beginning of year $38,688 · end of year $99,438
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $360,889
-
17 · Accounts payable and accrued expenses
beginning of year $4,740 · end of year $37,166
-
24 · Unsecured notes and loans payable
beginning of year $250,000 · end of year $80,000
-
27 · Net assets without donor restrictions
beginning of year $202,602 · end of year -$70,069
-
28 · Net assets with donor restrictions
beginning of year $200,000 · end of year $67,500
Mission and programs · 2022
Mission
To enrich the lives of our community through dance education and performance while developing Chicago's native talent pool in a welcoming environment that celebrates multiculturalism & ethnic diversity.
Activities or mission (Part I)
Develop Chicago's native talent pool in a welcoming environment that celebrates multiculturalism & ethnic diversity.
-
Open 7 days a week -- we are one of Chicago's largest dance education facilities. With over 150 adult and children's classes, JHDC offers one of the most extensive dance and movement curriculums in the Midwest.Our community-based Center is particularly committed to making dance available to all people, regardless of age, interest or experience level. Students are offered performance & choreography workshops providing them with the opportunity to present original works. Other disciplines are cultivated through Master classes and exposure to teachers and performers from prestigious national & international dance organizations.
Expenses $200,127 · Revenue $129,778
As filed on the 2022 return.
Listed in Part VII
-
Craig Davis
President
- Total calculated
- $0
- Hours/week
- 2
-
Merrick Mitchell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jamaal Buchanan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline Sinclair
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leah O'Riordan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sara West
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Gill
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Pindelski
Managing Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 43
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
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400649349301300
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