Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,399,870

• 1e · Government grants (contributions)

  $4,389,245

• 1f · All other contributions, gifts and grants

  $9,628,049

• 1g · Noncash contributions included above

  $73,285

• 2a · Program service revenue: PERFORMANCE REVENUES

  total $6,396,708 · related or exempt $6,396,708

• 2b · Program service revenue: DANCE SCHOOL

  total $2,018,728 · related or exempt $2,018,728

• 2c · Program service revenue: FACILITY RENTAL

  total $14,440 · excluded $14,440

• 3 · Investment income

  total $66,482 · excluded $66,482

• 7a · Gross sales of assets other than inventory

  securities $382,074

• 7b · Less cost or other basis and sales expenses

  securities $397,747

• 7c · Gain or loss

  securities -$15,673

• 7d · Net gain or loss

  total -$15,673 · excluded -$15,673

• 8a · Fundraising events: gross income

  $248,250

• 8a · Fundraising events: contributions included on line 1c

  $1,399,870

• 8b · Fundraising events: direct expenses

  $248,250

• 10a · Gross sales of inventory

  $15,443

• 10c · Net income from sales of inventory

  total $15,443 · excluded $15,443

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $2,227,217 · program services $1,905,049 · management and general $322,168

• 7 · Other salaries and wages

  total $7,707,222 · program services $6,352,328 · management and general $351,211 · fundraising $1,003,683

• 8 · Pension plan contributions

  total $296,757 · program services $229,168 · management and general $25,205 · fundraising $42,384

• 9 · Other employee benefits

  total $1,182,002 · program services $1,037,742 · management and general $99,492 · fundraising $44,768

• 10 · Payroll taxes

  total $769,528 · program services $645,853 · management and general $45,467 · fundraising $78,208

• 11b · Fees: legal

  total $20,077 · management and general $20,077

• 11c · Fees: accounting

  total $38,500 · management and general $38,500

• 11e · Fees: professional fundraising services

  total $79,866 · fundraising $79,866

• 11g · Fees: other

  total $2,492,826 · program services $2,040,529 · management and general $422,314 · fundraising $29,983

• 12 · Advertising and promotion

  total $827,210 · program services $826,960 · management and general $250

• 15 · Royalties

  total $632,452 · program services $595,446 · management and general $32,506 · fundraising $4,500

• 16 · Occupancy

  total $2,328,428 · program services $2,175,607 · management and general $102,811 · fundraising $50,010

• 17 · Travel

  total $1,391,407 · program services $1,193,495 · management and general $51,555 · fundraising $146,357

• 20 · Interest

  total $15,481 · management and general $15,481

• 22 · Depreciation, depletion and amortization

  total $1,011,863 · program services $994,974 · management and general $8,071 · fundraising $8,818

• 24a · Other expenses: SUPPLIES

  total $543,694 · program services $507,243 · management and general $34,818 · fundraising $1,633

• 24b · Other expenses: MISCELLANEOUS

  total $494,066 · program services $158,462 · management and general $201,966 · fundraising $133,638

• 24c · Other expenses: EVENT EXPENSE

  total $456,745 · fundraising $456,745

• 24d · Other expenses: CREDIT CARD FEES

  total $298,062 · program services $243,236 · management and general $25,043 · fundraising $29,783

• 24e · All other expenses

  total $502,539 · program services $443,321 · management and general $15,350 · fundraising $43,868

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,189,341 · end of year $1,238,556

• 2 · Savings and temporary cash investments

  beginning of year $1,273,679 · end of year $273,667

• 3 · Pledges and grants receivable

  beginning of year $8,492,839 · end of year $8,225,879

• 4 · Accounts receivable

  beginning of year $1,340,690 · end of year $40,204

• 8 · Inventories for sale or use

  beginning of year $182,869 · end of year $266,831

• 9 · Prepaid expenses and deferred charges

  beginning of year $242,100 · end of year $93,946

• 10a · Land, buildings and equipment: cost or other basis

  $8,019,524

• 10b · Land, buildings and equipment: accumulated depreciation

  $4,723,913

• 10c · Land, buildings and equipment, net

  beginning of year $4,290,367 · end of year $3,295,611

• 11 · Investments: publicly traded securities

  beginning of year $2,997,904 · end of year $3,271,284

• 14 · Intangible assets

  beginning of year $45,000 · end of year $53,500

• 15 · Other assets

  beginning of year $52,075 · end of year $52,620,805

• 17 · Accounts payable and accrued expenses

  beginning of year $1,718,200 · end of year $1,647,368

• 19 · Deferred revenue

  beginning of year $2,017,534 · end of year $2,618,678

• 23 · Secured mortgages and notes payable

  beginning of year $498,779 · end of year $486,787

• 25 · Other liabilities

  beginning of year $1,981,994 · end of year $2,166,649

• 27 · Net assets without donor restrictions

  beginning of year $2,921,398 · end of year $1,483,854

• 28 · Net assets with donor restrictions

  beginning of year $10,968,959 · end of year $60,976,947

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4

TANIA CASTROVERDE MOSKALENKO 408,108 0 0