Form 990 for tax year 2024
Filed by WIDEMAN-DAVIS DANCE OF NEW YORK INC.
Totals
- Total revenue
- $221,203
- Total expenses
- $774,888
- Contributions and grants received
- $200,000
- Grants paid
- $0
- Program service revenue
- $6,000
- Investment income
- $13,843
- Other revenue
- $1,360
- Total assets, end of year
- $667,639
- Total liabilities, end of year
- $4,541
- Net assets or fund balances, end of year
- $663,098
- Program services expenses (Part IX)
- $694,483
- Management and general expenses
- $58,236
- Fundraising expenses
- $22,169
- Program service expenses (Part III)
- $694,483
Program services were 89.6% 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
$200,000
-
2a · Program service revenue: Program income
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $13,843 · excluded $13,843
-
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
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $1,360 · related or exempt $1,360
-
11e · Other revenue, total
$1,360
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 $175,100 · program services $157,590 · management and general $8,755 · fundraising $8,755
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,146 · program services $16,332 · management and general $907 · fundraising $907
-
10 · Payroll taxes
total $13,396 · program services $12,056 · management and general $670 · fundraising $670
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $279,104 · program services $227,246 · management and general $41,858 · fundraising $10,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $31,692 · program services $31,028 · management and general $332 · fundraising $332
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $49,331 · program services $49,125 · management and general $103 · fundraising $103
-
17 · Travel
total $145,240 · program services $143,558 · management and general $1,682
-
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 $24,915 · program services $22,424 · management and general $1,246 · fundraising $1,245
-
23 · Insurance
total $3,766 · program services $3,452 · management and general $157 · fundraising $157
-
24a · Other expenses: Production & event costs
total $31,555 · program services $31,555
-
24b · Other expenses: Postage and Shipping
total $143 · program services $117 · management and general $26
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,124 · end of year $247,559
-
2 · Savings and temporary cash investments
end of year $313,843
-
3 · Pledges and grants receivable
beginning of year $474,000 · end of year $63,411
-
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
beginning of year $53,759 · end of year $5,335
-
10a · Land, buildings and equipment: cost or other basis
$81,163
-
10b · Land, buildings and equipment: accumulated depreciation
$44,099
-
10c · Land, buildings and equipment, net
beginning of year $61,979 · end of year $37,064
-
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
beginning of year $7,300 · end of year $427
-
17 · Accounts payable and accrued expenses
beginning of year $4,449 · end of year $4,541
-
25 · Other liabilities
beginning of year $5,930
-
27 · Net assets without donor restrictions
beginning of year $165,177 · end of year $213,320
-
28 · Net assets with donor restrictions
beginning of year $1,051,606 · end of year $449,778
Mission and programs · 2024
Mission
Wideman Davis Dance moves audiences and communities by creating performances, engaging in dialogue and conducting historical and place-based research.
-
Wideman Davis Dance of New York (WDD) is an interdisciplinary, dance companywhose programming and performances centralize the histories, present, and futures of Black communities in the Diaspora. During the 2024 fiscal year, WDD conducted an 18-week residency program in Harpersville, AL, and Columbia, SC. Over the course of the residency year, WDD completed multiple community performances, outreach and education events, and engaged local artists in the Harpersville and Columbia communities, providing financial support and mentoring. In addition to creating space for communities, they also emphasize working alongside its members. WDD prioritizes intergenerational work, fostering relationships, and creating spaces for communities to come together. WDDs work and audiences both exist in a space often neglected by mainstream dance companies. Their work shines a light on the myriad experiences of Black communities, centralizing their narratives, histories, and subjects. WDD moves audiences through the dances they create and perform, dialogues they lead, research they conduct, and movement experiences they share. They invite audiences and communities to engage ideas, history, and the world around us in order to better understand these themes and ideas. The outcome of this deeply entrenched community work is often empowerment for the community to continue the work WDD facilitated throughout their residency. This continuation can take many forms, but some outcomes include an increased capacity to better tell its own story, a broader network of artists and social justice workers for members to call upon, access to funding resources for both artists and communities, and connection to the resources of WDD.
Expenses $694,483 · Revenue $6,000
As filed on the 2024 return.
Listed in Part VII
-
Jaunita Owes
President
- Total calculated
- $0
- Hours/week
- 1
-
Dalhia Butler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Eto Otitigbe
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Dozier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Tolson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Hartvigsen
Secretary
- 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
- 2024
- Filed
- 14 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541959349300989
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