Totals
- Total revenue
- $521,410
- Total expenses
- $518,280
- Contributions and grants received
- $256,725
- Grants paid
- $0
- Program service revenue
- $237,655
- Investment income
- $12,725
- Other revenue
- $14,305
- Total assets, end of year
- $418,503
- Total liabilities, end of year
- $6,895
- Net assets or fund balances, end of year
- $411,608
- Program services expenses (Part IX)
- $429,520
- Management and general expenses
- $78,937
- Fundraising expenses
- $9,823
- Program service expenses (Part III)
- $429,520
Program services were 82.9% 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.
-
1c · Fundraising events
$40,139
-
1e · Government grants (contributions)
$34,199
-
1f · All other contributions, gifts and grants
$182,387
-
1g · Noncash contributions included above
$4,697
-
2a · Program service revenue: DANCE THEATER PERFORMANCE
total $43,194 · related or exempt $43,194
-
2b · Program service revenue: DANCE EDUCATION PROGRAMS
total $194,461 · related or exempt $194,461
-
3 · Investment income
total $12,725 · excluded $12,725
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$36,520
-
8a · Fundraising events: contributions included on line 1c
$35,169
-
8b · Fundraising events: direct expenses
$22,215
-
8c · Net income from fundraising events
total $14,305
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $345,874 · program services $288,570 · management and general $57,304
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,501 · management and general $2,501
-
10 · Payroll taxes
total $28,448 · program services $22,076 · management and general $6,372
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $57,385 · program services $56,885 · fundraising $500
-
12 · Advertising and promotion
total $18,019 · program services $14,560 · management and general $719 · fundraising $2,740
-
13 · Office expenses
total $1,742 · management and general $1,742
-
14 · Information technology
total $4,805 · management and general $383 · fundraising $4,422
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,649 · program services $31,599 · management and general $1,050
-
17 · Travel
total $3,628 · program services $3,481 · management and general $147
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,055 · program services $737 · management and general $259 · fundraising $59
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,847 · management and general $3,847
-
24a · Other expenses: PRODUCTION SUPPPLIES
total $7,764 · program services $7,764
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,211 · program services $192 · management and general $2,017 · fundraising $2
-
24c · Other expenses: BANK SERVICE CHARGES
total $1,248 · program services $40 · management and general $210 · fundraising $998
-
24d · Other expenses: PRINTING AND REPRODUCTION
total $2,310 · program services $868 · management and general $340 · fundraising $1,102
-
24e · All other expenses
total $3,294 · program services $2,748 · management and general $546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,868 · end of year $159,363
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $79,770 · end of year $37,693
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $208,721 · end of year $221,447
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,881 · end of year $6,895
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $329,337 · end of year $332,467
-
28 · Net assets with donor restrictions
beginning of year $93,141 · end of year $79,141
Mission and programs · 2024
Mission
OPEN DANCE PROJECT IS AN ENSEMBLE-DRIVEN DANCE THEATER COMPANY DEDICATED TO DEVELOPING & PRESENTING WORLD CLASS DANCE THEATER EXPERIENCES IN HOUSTON & SERVING AS A CULTURAL RESOURCE THROUGH ITS ENGAGING & ENLIGHTENING EDUCATION & COMMUNITY PROGRAMMING.
Activities or mission (Part I)
Open Dance Project is an ensemble-driven dance theater company dedicated to developing & presenting world class dance theater experiences in Houston & serving as a cultural resource.
-
Dance Theater Performances: Conceived, developed, and presented dance theater performances for the general public at venues in Houston, TX including MATCH-Midtown Arts & Theater Center Houston, the Miller Outdoor Theater, Houston Botanic Garden, and Confluence Park - San Antonio River Foundation.
Expenses $411,525 · Revenue $43,194
-
Dance Theater Classes & Workshops: Open Dance Project's in school program "Project Imagine Dance" supports new dance teachers in Houston Independent School District's K-8 classrooms. Open Dance Project developed & led classroom workshops, residencies, performances, & professional development workshops (teacher trainings) in Houston area studios, 16 schools & afterschool programs & Levy Park that served over 3,600 students & teachers and social and community service centers serving homeless and vulnerable youth.
Expenses $17,995 · Revenue $194,461
As filed on the 2024 return.
Listed in Part VII
-
Linda Rovira
President
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Folsom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Niki Kasumi Clements
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tara Kelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Wade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Jesse
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Douglass
Secretary and Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Christina Griffin
Director
- 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
- 22 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502129349301120
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