Form 990 for tax year 2024
Filed by DANCE CONSERVATORY OF SOUTHERN MINNESOTA.
Totals
- Total revenue
- $241,245
- Total expenses
- $278,795
- Contributions and grants received
- $12,530
- Grants paid
- $0
- Program service revenue
- $225,521
- Investment income
- $0
- Other revenue
- $3,194
- Total assets, end of year
- $91,185
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $91,185
- Program services expenses (Part IX)
- $229,147
- Management and general expenses
- $49,647
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,147
Program services were 82.2% 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.
-
1f · All other contributions, gifts and grants
$12,530
-
2a · Program service revenue: TUITION AND FEES
total $198,601
-
2b · Program service revenue: RECITAL INCOME
total $23,080
-
2c · Program service revenue: REGISTRATION FEES
total $3,840
-
8a · Fundraising events: gross income
$17,957
-
8b · Fundraising events: direct expenses
$14,763
-
8c · Net income from fundraising events
total $3,194
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $95,289 · program services $80,996 · management and general $14,293
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,302 · program services $14,707 · management and general $2,595
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,045 · management and general $2,045
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,793 · management and general $5,793
-
13 · Office expenses
total $4,939 · program services $741 · management and general $4,198
-
14 · Information technology
total $1,310 · program services $1,113 · management and general $196
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,503 · program services $60,778 · management and general $10,725
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,463 · program services $2,463
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,509 · management and general $3,509
-
24a · Other expenses: Dance Equipment
total $32,685 · program services $32,685
-
24b · Other expenses: Dues and Fees
total $39,620 · program services $33,677 · management and general $5,943
-
24c · Other expenses: Repairs
total $995 · program services $846 · management and general $149
-
24e · All other expenses
total $1,342 · program services $1,141 · management and general $201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,168 · end of year $81,325
-
4 · Accounts receivable
beginning of year $6,201 · end of year $9,860
-
8 · Inventories for sale or use
beginning of year $19,563
-
27 · Net assets without donor restrictions
beginning of year $94,932 · end of year $91,185
Mission and programs · 2024
Mission
The DCSM is a non-profit organization where people are free to explore, create, perform, and grow through the art of dance. Our goal is to provide children with the best dance training we can offer.
-
Program services are provided to organize, assist and contribute to cultural growth through the art of dance.
Expenses $229,147
As filed on the 2024 return.
Listed in Part VII
-
Joleen Koenigs
President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Nancy Kowalski
Vice-President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Shannon Zachman
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ricki Pribyl
Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533159349302818
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