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Nonprofiteer
← AMERICAN DANCE ASYLUM INC

Form 990 for tax year 2023

Filed by AMERICAN DANCE ASYLUM INC.

Totals

Total revenue
$590,987
Total expenses
$490,205
Contributions and grants received
$557,492
Grants paid
$168,457
Program service revenue
$0
Investment income
$10,766
Other revenue
$22,729
Total assets, end of year
$759,899
Total liabilities, end of year
$235,076
Net assets or fund balances, end of year
$524,823
Program services expenses (Part IX)
$465,186
Management and general expenses
$25,019
Fundraising expenses
$0
Program service expenses (Part III)
$465,186

Program services were 94.9% 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)

    $553,992

  • 1f · All other contributions, gifts and grants

    $3,500

  • 3 · Investment income

    total $10,766 · excluded $10,766

  • 11a · Other revenue: FISCAL MANAGEMENT FEES

    total $22,729 · related or exempt $22,729

  • 11e · Other revenue, total

    $22,729

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $119,544 · program services $119,544

  • 2 · Grants to domestic individuals

    total $48,913 · program services $48,913

  • 5 · Compensation of officers, directors and key employees

    total $70,400 · program services $57,067 · management and general $13,333

  • 9 · Other employee benefits

    total $972 · program services $648 · management and general $324

  • 10 · Payroll taxes

    total $3,323 · program services $2,215 · management and general $1,108

  • 11c · Fees: accounting

    total $11,305 · program services $4,103 · management and general $7,202

  • 11g · Fees: other

    total $40,829 · program services $40,829

  • 12 · Advertising and promotion

    total $311 · program services $188 · management and general $123

  • 13 · Office expenses

    total $3,729 · program services $3,002 · management and general $727

  • 16 · Occupancy

    total $5,562 · program services $5,562

  • 17 · Travel

    total $44,827 · program services $44,827

  • 23 · Insurance

    total $1,952 · management and general $1,952

  • 24a · Other expenses: PRODUCTION AND EXHIBITI

    total $113,295 · program services $113,295

  • 24b · Other expenses: PRODUCTION COSTS

    total $24,311 · program services $24,311

  • 24c · Other expenses: MEMBERSHIPS

    total $682 · program services $682

  • 24d · Other expenses: CHAR 500 FILING FEES

    total $250 · management and general $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,424 · end of year $16,841

  • 2 · Savings and temporary cash investments

    beginning of year $687,710 · end of year $738,474

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,585 · end of year $4,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,717 · end of year $17,295

  • 19 · Deferred revenue

    beginning of year $271,961 · end of year $217,781

  • 27 · Net assets without donor restrictions

    beginning of year $424,041 · end of year $524,823

Listed in Part VII

  • GEORGE KURBABA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • LOIS WELK

    PRESIDENT

    Total calculated
    $30,400
    From this org
    $30,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.25

  • JOSHUA PALMATIER

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • MARY ELLEN LAGANA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • PAOLA BELLU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • CHRISTINE TYRRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • GREGORY CARY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • CURT E STEINZOR

    EXECUTIVE DIRECTOR

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202510299349300711

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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