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Nonprofiteer
← TAP FEVER STUDIOS

Form 990 for tax year 2023

Filed by TAP FEVER STUDIOS.

Totals

Total revenue
$247,082
Total expenses
$243,317
Contributions and grants received
$131,697
Grants paid
$0
Program service revenue
$115,385
Investment income
$0
Other revenue
$0
Total assets, end of year
$125,880
Total liabilities, end of year
$403,520
Net assets or fund balances, end of year
-$277,640
Program services expenses (Part IX)
$110,529
Management and general expenses
$127,878
Fundraising expenses
$4,910
Program service expenses (Part III)
$59,512

Program services were 45.4% 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)

    $104,776

  • 1f · All other contributions, gifts and grants

    $26,921

  • 1g · Noncash contributions included above

    $43,090

  • 2a · Program service revenue: Dance Classes

    total $103,401 · related or exempt $103,401

  • 2b · Program service revenue: Performances

    total $11,984 · related or exempt $11,984

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,000 · management and general $62,000

  • 10 · Payroll taxes

    total $6,044 · management and general $6,044

  • 11c · Fees: accounting

    total $4,067 · management and general $4,067

  • 11g · Fees: other

    total $104,447 · program services $98,479 · management and general $1,058 · fundraising $4,910

  • 12 · Advertising and promotion

    total $3,342 · program services $3,342

  • 13 · Office expenses

    total $120 · management and general $120

  • 14 · Information technology

    total $1,312 · management and general $1,312

  • 16 · Occupancy

    total $39,065 · management and general $39,065

  • 17 · Travel

    total $900 · management and general $900

  • 23 · Insurance

    total $350 · management and general $350

  • 24a · Other expenses: Cost of Goods Sold

    total $7,478 · program services $7,478

  • 24b · Other expenses: Repairs and Maintenance

    total $3,264 · management and general $3,264

  • 24c · Other expenses: Internet, Phone, Utility

    total $4,408 · management and general $4,408

  • 24d · Other expenses: Supplies

    total $2,265 · management and general $2,265

  • 24e · All other expenses

    total $4,255 · program services $1,230 · management and general $3,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,364 · end of year $41,225

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

    $89,948

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

    $7,793

  • 10c · Land, buildings and equipment, net

    beginning of year $64,438 · end of year $82,155

  • 15 · Other assets

    beginning of year $2,500 · end of year $2,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,598 · end of year $3,520

  • 22 · Loans and payables to officers and key people

    beginning of year $417,000 · end of year $400,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$324,296 · end of year -$277,640

Mission and programs · 2023

Mission

Tap Fever Studios provides accessible dance opportunities to people of all ages, with and without disabilities. We empower students to achieve their goals through the performing arts.

Activities or mission (Part I)

Tap Fever Studios provides accessible dance opportunities to people of all ages with and without disabilities

  • Dance teachers for classes that serve people with and without disabilities

    Expenses $44,913

  • Discounts and free classes for dancers with disabilities, military families, and underserved youth

    Expenses $10,476

  • Performance venues, and costumes for recitals in which dancers with disabilities participate

    Expenses $4,123

As filed on the 2023 return.

Listed in Part VII

  • Kariann Medina

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Bethany Wilk

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Park

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • John Spence

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Larisa Hall

    Executive Director

    Total calculated
    $62,000
    From this org
    $62,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
16 October 2024
IRS schema version
2023v5.1
Source object
202422909349300502

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