Form 990 for tax year 2023
Filed by DAFMARK DANCE THEATER.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 23 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $261,368
- Total expenses
- $269,708
- Contributions and grants received
- $85,862
- Grants paid
- $0
- Program service revenue
- $166,476
- Investment income
- $3
- Other revenue
- $9,027
- Total assets, end of year
- $17,461
- Total liabilities, end of year
- $354
- Net assets or fund balances, end of year
- $17,107
- Program services expenses (Part IX)
- $254,600
- Management and general expenses
- $15,108
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,600
Program services were 94.4% 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)
$18,195
-
1f · All other contributions, gifts and grants
$67,667
-
2a · Program service revenue: Pennsylvania Departmen
total $108,139 · related or exempt $108,139
-
2b · Program service revenue: Housing Authority of t
total $54,252 · related or exempt $54,252
-
2c · Program service revenue: Classes
total $4,085 · related or exempt $4,085
-
3 · Investment income
total $3 · excluded $3
-
8a · Fundraising events: gross income
$10,591
-
8b · Fundraising events: direct expenses
$1,586
-
8c · Net income from fundraising events
total $9,005 · excluded $9,005
-
11a · Other revenue: Other
total $22 · related or exempt $22
-
11e · Other revenue, total
$22
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,100 · management and general $10,100
-
7 · Other salaries and wages
total $148,471 · program services $148,471
-
10 · Payroll taxes
total $19,112 · program services $17,895 · management and general $1,217
-
11c · Fees: accounting
total $1,275 · management and general $1,275
-
13 · Office expenses
total $7,388 · program services $6,649 · management and general $739
-
16 · Occupancy
total $18,930 · program services $17,153 · management and general $1,777
-
24a · Other expenses: Program expenses
total $57,693 · program services $57,693
-
24b · Other expenses: Production and performa
total $6,739 · program services $6,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,256 · end of year $17,461
-
25 · Other liabilities
beginning of year $2,809 · end of year $354
-
27 · Net assets without donor restrictions
beginning of year $25,447 · end of year $17,107
Mission and programs · 2023
Mission
The mission of Dafmark Dance Theater is to offer a unique creative and educational experience in the art of dance. By creating two dance production a year and being a part of dance collaborative projects, Dafmark is committed to presenting original choreography that incorporates local, national and international talent.
Activities or mission (Part I)
The mission of Dafmark Dance Theater is to offer a unique creative and educational experience in the art of dance. Dafmark is committed to presenting original choreography that incorporates local, national and international talent.
-
Provide forum for training dancers in both informal and formal dance settings and various performance opportunities - general public served
Expenses $254,600 · Revenue $166,498
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary Maas
Director Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Lori M Hetrick
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Lincoln
President
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Brzozowski
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kara Gladney
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Emma Lewis
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Martin
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Krista Perry
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Richard
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jean-Marc Baier
Executive Director
- Total calculated
- $6,900
- From this org
- $6,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Marquis Wallace
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
- 8 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432579349302153
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