Totals
- Total revenue
- $278,210
- Total expenses
- $313,739
- Contributions and grants received
- $146,435
- Grants paid
- $0
- Program service revenue
- $131,771
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $223,412
- Total liabilities, end of year
- $55,973
- Net assets or fund balances, end of year
- $167,439
- Program services expenses (Part IX)
- $254,262
- Management and general expenses
- $48,725
- Fundraising expenses
- $10,752
- Program service expenses (Part III)
- $254,262
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.
-
1c · Fundraising events
$13,479
-
1d · Related organizations
$64,284
-
1e · Government grants (contributions)
$8,900
-
1f · All other contributions, gifts and grants
$59,772
-
2a · Program service revenue: STUDENT TUITION AND FEES
total $131,771 · related or exempt $131,771
-
3 · Investment income
total $4 · excluded $4
-
8a · Fundraising events: gross income
$7,845
-
8a · Fundraising events: contributions included on line 1c
$13,479
-
8b · Fundraising events: direct expenses
$7,845
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,865 · program services $41,665 · management and general $13,133 · fundraising $4,067
-
7 · Other salaries and wages
total $73,085 · program services $51,730 · management and general $16,305 · fundraising $5,050
-
9 · Other employee benefits
total $180 · program services $128 · management and general $40 · fundraising $12
-
10 · Payroll taxes
total $12,658 · program services $8,959 · management and general $2,824 · fundraising $875
-
11c · Fees: accounting
total $5,100 · management and general $5,100
-
12 · Advertising and promotion
total $1,993 · program services $1,694 · fundraising $299
-
13 · Office expenses
total $2,856 · program services $2,427 · management and general $429
-
16 · Occupancy
total $68,475 · program services $61,627 · management and general $6,848
-
19 · Conferences, conventions and meetings
total $452 · program services $452
-
20 · Interest
total $941 · program services $847 · management and general $94
-
22 · Depreciation, depletion and amortization
total $28,847 · program services $28,847
-
23 · Insurance
total $7,604 · program services $6,463 · management and general $1,141
-
24a · Other expenses: UTILITIES
total $14,166 · program services $12,749 · management and general $1,417
-
24b · Other expenses: RECITAL EXPENSES
total $12,495 · program services $12,495
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $7,033 · program services $6,330 · management and general $703
-
24d · Other expenses: COSTUMES
total $6,329 · program services $6,329
-
24e · All other expenses
total $12,660 · program services $11,520 · management and general $691 · fundraising $449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,912 · end of year $29,111
-
2 · Savings and temporary cash investments
beginning of year $18,127 · end of year $23,529
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $15,152
-
4 · Accounts receivable
beginning of year $36,555 · end of year $607
-
9 · Prepaid expenses and deferred charges
beginning of year $501 · end of year $1,401
-
10a · Land, buildings and equipment: cost or other basis
$298,409
-
10b · Land, buildings and equipment: accumulated depreciation
$150,531
-
10c · Land, buildings and equipment, net
beginning of year $176,726 · end of year $147,878
-
15 · Other assets
beginning of year $5,734 · end of year $5,734
-
17 · Accounts payable and accrued expenses
beginning of year $16,135 · end of year $21,073
-
19 · Deferred revenue
beginning of year $94,612 · end of year $29,560
-
23 · Secured mortgages and notes payable
beginning of year $17,840 · end of year $5,340
-
27 · Net assets without donor restrictions
beginning of year $188,273 · end of year $152,744
-
28 · Net assets with donor restrictions
beginning of year $14,695 · end of year $14,695
Mission and programs · 2022
Mission
THE CORPORATION WAS FORMED FOR THE PURPOSES OF INTRODUCING INDIVIDUALIZED DANCE, FITNESS AND MOVEMENT PROGRAMS SERVING THE SPECIAL NEEDS COMMUNITY. LED BY OUR QUALIFIED STAFF AND DEDICATED VOLUNTEERS WHO CREATE A NURTURING ENVIRONMENT, WE EMPOWER OUR STUDENTS TO FLOURISH AND GROW WHILE PROMOTING A HEALTHY LIFESTYLE...HAVING A LITTLE FUN ALONG THE WAY.
-
THE DEVELOPMENT AND EXPANSION OF INDIVIDUALIZED DANCE, FITNESS AND MOVEMENT PROGRAMS SERVING THE SPECIAL NEEDS COMMUNITY.
Expenses $254,262 · Revenue $131,771
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robin C BishopROBIN C BISHOP
EXECUTIVE DI
- Total calculated
- $58,865
- From this org
- $58,865
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashica AmbuASHICA AMBU
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 3
-
Paul WebsterPAUL WEBSTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney MortonCOURTNEY MORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Katelyn HafnerKATELYN HAFNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SchubringMICHELLE SCHUBRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Petrina SciandraPETRINA SCIANDRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn SmithKATHRYN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayleigh TerranovaKAYLEIGH TERRANOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349318366
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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