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Nonprofiteer
← KEIGWIN AND COMPANY INC

Form 990 for tax year 2023

Filed by KEIGWIN AND COMPANY INC.

Totals

Total revenue
$190,606
Total expenses
$201,547
Contributions and grants received
$127,886
Grants paid
$0
Program service revenue
$62,720
Investment income
$0
Other revenue
$0
Total assets, end of year
$141,165
Total liabilities, end of year
$9,384
Net assets or fund balances, end of year
$131,781
Program services expenses (Part IX)
$118,477
Management and general expenses
$64,969
Fundraising expenses
$18,101
Program service expenses (Part III)
$118,477

Program services were 58.8% 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)

    $92,740

  • 1f · All other contributions, gifts and grants

    $35,146

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $62,720 · excluded $62,720

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,379 · program services $43,428 · management and general $28,951

  • 7 · Other salaries and wages

    total $13,626 · program services $11,426 · management and general $2,200

  • 10 · Payroll taxes

    total $6,637 · program services $6,257 · management and general $380

  • 11c · Fees: accounting

    total $5,900 · management and general $5,900

  • 11g · Fees: other

    total $73,446 · program services $55,025 · management and general $18,421

  • 12 · Advertising and promotion

    total $19,628 · program services $814 · management and general $1,054 · fundraising $17,760

  • 13 · Office expenses

    total $7,888 · management and general $7,547 · fundraising $341

  • 17 · Travel

    total $1,635 · program services $1,119 · management and general $516

  • 24a · Other expenses: PRODUCTION

    total $408 · program services $408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,263 · end of year $85,277

  • 4 · Accounts receivable

    beginning of year $37,295 · end of year $55,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,836 · end of year $9,384

  • 19 · Deferred revenue

    beginning of year $11,000

  • 27 · Net assets without donor restrictions

    beginning of year $142,722 · end of year $131,781

Mission and programs · 2023

Mission

KEIGWIN + COMPANY(K+C) CREATES AND PRESENTS KEIGWIN'S ELECTRIFYING BRAND OF CONTEMPORARY DANCE. K+C REACHES NATIONAL AND INTERNATIONAL AUDIENCES AND INVIGORATES DIVERSE COMMUNITIES WITH A REFRESHING VISION OF DANCE THAT EMBODIES A THEATRICAL SENSIBILITY OF WIT, STYLE, AND HEART. COMMUNITY PROJECTS AND EDUCATION SEEK TO PHYSICALLY ENGAGE AUDIENCES AND ASPIRING DANCERS IN MOVEMENT AND THE CHOREOGRAPHIC PROCESS, AND BRING OPPORTUNITIES FOR INDIVIDUALS TO BECOME MORE INVESTED IN DANCE.

  • KEIGWIN + COMPANY(K+C) CREATES AND PRESENTS KEIGWIN'S ELECTRIFYING BRAND OF CONTEMPORARY DANCE. K+C REACHES NATIONAL AND INTERNATIONAL AUDIENCES AND INVIGORATES DIVERSE COMMUNITIES WITH A REFRESHING VISION OF DANCE THAT EMBODIES A THEATRICAL SENSIBILITY OF WIT, STYLE, AND HEART. COMMUNITY PROJECTS AND EDUCATION SEEK TO PHYSICALLY ENGAGE AUDIENCES AND ASPIRING DANCERS IN MOVEMENT AND THE CHOREOGRAPHIC PROCESS, AND BRING OPPORTUNITIES FOR INDIVIDUALS TO BECOME MORE INVESTED IN DANCE.

    Expenses $118,477

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jackie Royce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil Pirie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Larry Keigwin

    DIRECTOR

    Total calculated
    $20,921
    From this org
    $20,921
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sabrina Shulman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Lodico

    EXECUTIVE DI

    Total calculated
    $51,458
    From this org
    $51,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christian Keesee

    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
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202441369349302794

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