Totals
- Total revenue
- $399,106
- Total expenses
- $221,295
- Contributions and grants received
- $352,790
- Grants paid
- $0
- Program service revenue
- $45,717
- Investment income
- $0
- Other revenue
- $599
- Total assets, end of year
- $188,602
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $188,602
- Program services expenses (Part IX)
- $216,383
- Management and general expenses
- $4,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,383
Program services were 97.8% 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)
$96,310
-
1f · All other contributions, gifts and grants
$256,480
-
2a · Program service revenue: Other
total $21,832 · related or exempt $21,832
-
2b · Program service revenue: Presenter Fee
total $800 · related or exempt $800
-
2c · Program service revenue: Streaming Fees
total $2,075 · related or exempt $2,075
-
2d · Program service revenue: Submission Fees
total $12,255 · related or exempt $12,255
-
2e · Program service revenue: Ticket Sales
total $8,005 · related or exempt $8,005
-
2f · All other program service revenue
total $750 · related or exempt $750
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$599
-
10c · Net income from sales of inventory
total $599 · excluded $599
-
11e · Other revenue, total
$0
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 $29,507 · program services $29,507
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $443 · program services $443
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $950 · management and general $950
-
11c · Fees: accounting
total $9,995 · program services $9,995
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $107,347 · program services $107,347
-
12 · Advertising and promotion
total $6,995 · program services $6,995
-
13 · Office expenses
total $3,045 · management and general $3,045
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,160 · program services $8,160
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $650 · management and general $650
-
24a · Other expenses: Screening/Artist Fees
total $46,382 · program services $46,382
-
24b · Other expenses: miscellaneous
total $3,742 · program services $3,742
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $3,597 · program services $3,597
-
24d · Other expenses: SUPPLIES
total $189 · program services $189
-
24e · All other expenses
total $293 · program services $26 · management and general $267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,791 · end of year $188,602
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $10,791 · end of year $188,602
Mission and programs · 2023
Mission
To engage in education, literary, and charitable activities through dance and film and carry on other activities associated with this objective as allowed by law.
-
2023 Activities included:DCW 2023 Film Festival held January 19,2023 - January 22, 2023.Workshop: Choreography for the Camera with Javier Du Frutos held March 12, 2023.DCW on tour hopkins center, dartmouth college April 1, 2023.Workshop: Creating a dance film- what is beyond the stage? held April 2, 2023.Best of Dance Camera West 2023 Screening at Irvine Valley College April 21, 2023.Workshop: Screendance editing with karen pearlman held April 22, 2023.Dance in Focus film festival: reflections- free film screenings: July 12-16, 2023.All year: Broadcast screenings with PBS (All Arts)Streaming screenings with OVID.tv
Expenses $216,383
As filed on the 2023 return.
Listed in Part VII
-
Kelly Hargraves
Executive Dir.
- Total calculated
- $29,507
- From this org
- $29,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Cati Jean
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Sophie Robertson
Secretary
- Total calculated
- $0
- Hours/week
- 12
-
Amber patee Adams
board member
- Total calculated
- $0
- Hours/week
- 12
-
Lynn Tejada
board member
- Total calculated
- $0
- Hours/week
- 12
-
Irisha Hubbard
board member
- Total calculated
- $0
- Hours/week
- 12
-
Letxia Cordova
board member
- Total calculated
- $0
- Hours/week
- 12
-
Cameron Confrancesco
board member
- Total calculated
- $0
- Hours/week
- 12
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349304587
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