Totals
- Total revenue
- $427,840
- Total expenses
- $384,166
- Contributions and grants received
- $293,145
- Grants paid
- $0
- Program service revenue
- $113,499
- Investment income
- $16,224
- Other revenue
- $4,972
- Total assets, end of year
- $640,323
- Total liabilities, end of year
- $55,733
- Net assets or fund balances, end of year
- $584,590
- Program services expenses (Part IX)
- $277,880
- Management and general expenses
- $74,463
- Fundraising expenses
- $31,823
- Program service expenses (Part III)
- $277,880
Program services were 72.3% 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)
$140,845
-
1f · All other contributions, gifts and grants
$152,300
-
2a · Program service revenue: Contracted services
total $27,513 · related or exempt $27,513
-
2b · Program service revenue: Tuition
total $8,870 · related or exempt $8,870
-
2c · Program service revenue: Box office
total $25,028 · related or exempt $25,028
-
2d · Program service revenue: Studio rental
total $52,088 · related or exempt $52,088
-
3 · Investment income
total $16,224 · related or exempt $16,224
-
11a · Other revenue: Miscellaneous income
total $4,972 · related or exempt $4,972
-
11e · Other revenue, total
$4,972
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,450 · program services $51,948 · management and general $28,335 · fundraising $14,167
-
7 · Other salaries and wages
total $46,794 · program services $25,736 · management and general $14,038 · fundraising $7,020
-
8 · Pension plan contributions
total $14,693 · program services $8,081 · management and general $4,408 · fundraising $2,204
-
10 · Payroll taxes
total $12,026 · program services $6,614 · management and general $3,608 · fundraising $1,804
-
11g · Fees: other
total $89,081 · program services $89,081
-
12 · Advertising and promotion
total $4,890 · program services $4,890
-
16 · Occupancy
total $70,781 · program services $53,086 · management and general $14,156 · fundraising $3,539
-
17 · Travel
total $9,072 · program services $9,072
-
22 · Depreciation, depletion and amortization
total $4,268 · program services $4,268
-
23 · Insurance
total $14,607 · program services $8,034 · management and general $4,382 · fundraising $2,191
-
24e · All other expenses
total $23,504 · program services $17,070 · management and general $5,536 · fundraising $898
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $558,917 · end of year $603,696
-
4 · Accounts receivable
beginning of year $20,992 · end of year $19,470
-
10a · Land, buildings and equipment: cost or other basis
$21,342
-
10b · Land, buildings and equipment: accumulated depreciation
$17,783
-
10c · Land, buildings and equipment, net
beginning of year $7,827 · end of year $3,559
-
15 · Other assets
beginning of year $13,598 · end of year $13,598
-
17 · Accounts payable and accrued expenses
beginning of year $4,520 · end of year $1,805
-
19 · Deferred revenue
beginning of year $55,898 · end of year $53,928
-
27 · Net assets without donor restrictions
beginning of year $540,916 · end of year $584,590
Mission and programs · 2023
Mission
To create a platform for multicultural understanding through dance, nurture connections between dance creation and education, build community amongst dance artists in Queens, build ties between artists, students, audience, and community.
-
Introducing the public to the art of dance through public performances and lecture demonstrations, provide subsidized rehersal space for dancers and other performing artists.
Expenses $277,880
As filed on the 2023 return.
Listed in Part VII
-
Scott Crowley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Emily Bunning
Advisor
- Total calculated
- $0
- Hours/week
- 2
-
Joop Koopman
Advisor
- Total calculated
- $0
- Hours/week
- 2
-
Sallie Sanders
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Harsa
President
- Total calculated
- $0
- Hours/week
- 2
-
Gerard Dolan
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Green
Advisor
- Total calculated
- $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
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442439349301554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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