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Nonprofiteer
← ARTS IN SCHOOLS COLLABORATIVE

Form 990 for tax year 2024

Filed by ARTS IN SCHOOLS COLLABORATIVE.

Totals

Total revenue
$286,787
Total expenses
$374,425
Contributions and grants received
$113,692
Grants paid
$8,280
Program service revenue
$172,387
Investment income
$708
Other revenue
$0
Total assets, end of year
$133,062
Total liabilities, end of year
$96,474
Net assets or fund balances, end of year
$36,588
Program services expenses (Part IX)
$291,033
Management and general expenses
$55,198
Fundraising expenses
$28,194
Program service expenses (Part III)
$291,033

Program services were 77.7% 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)

    $43,800

  • 1f · All other contributions, gifts and grants

    $69,892

  • 2a · Program service revenue: DANCING PROGRAMS

    total $172,387 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $708 · unrelated business $0 · excluded $708

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,280 · program services $8,280

  • 7 · Other salaries and wages

    total $156,872 · program services $156,872 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $1,503 · program services $1,503 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $5,754 · program services $5,754 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $13,658 · program services $13,658 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $130,926 · program services $78,294 · management and general $30,898 · fundraising $21,734

  • 11b · Fees: legal

    total $796 · program services $0 · management and general $796 · fundraising $0

  • 11c · Fees: accounting

    total $5,000 · program services $0 · management and general $5,000 · fundraising $0

  • 11g · Fees: other

    total $9,233 · program services $0 · management and general $9,233 · fundraising $0

  • 12 · Advertising and promotion

    total $280 · program services $0 · management and general $0 · fundraising $280

  • 13 · Office expenses

    total $10,017 · program services $4,025 · management and general $4,131 · fundraising $1,861

  • 16 · Occupancy

    total $3,600 · program services $3,600 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $6,459 · program services $5,877 · management and general $520 · fundraising $62

  • 23 · Insurance

    total $6,149 · program services $1,701 · management and general $4,448 · fundraising $0

  • 24a · Other expenses: PROGRAMS AND EVENTS

    total $8,315 · program services $4,058 · management and general $0 · fundraising $4,257

  • 24b · Other expenses: LICENSING AND FEES

    total $7,583 · program services $7,411 · management and general $172 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,170 · end of year $51,375

  • 2 · Savings and temporary cash investments

    beginning of year $72,004 · end of year $39,622

  • 3 · Pledges and grants receivable

    beginning of year $6,487 · end of year $6,900

  • 4 · Accounts receivable

    beginning of year $17,460 · end of year $34,220

  • 9 · Prepaid expenses and deferred charges

    end of year $945

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,421 · end of year $3,635

  • 19 · Deferred revenue

    beginning of year $550 · end of year $4,000

  • 25 · Other liabilities

    beginning of year $1,924 · end of year $88,839

  • 27 · Net assets without donor restrictions

    beginning of year $31,546 · end of year $23,222

  • 28 · Net assets with donor restrictions

    beginning of year $92,680 · end of year $13,366

Mission and programs · 2024

Mission

THE MISSION OF THE PROGRAM IS TO FOSTER SELF-ESTEEM, SOCIAL AWARENESS, MUTUAL RESPECT, TEAMWORK, AND JOY IN YOUNG PEOPLE AND THEIR COMMUNITIES THROUGH SOCIAL DANCE EDUCATION AND PERFORMANCE.

  • IN THE 2024-2025 ACADEMIC YEAR, MUSICOPIA DANCE SERVED OVER 3,536 STUDENTS IN 59 SCHOOLS. MUSICOPIA DANCE FOLLOWS THE STANDARDS-BASED CURRICULUM OF THE DANCING CLASSROOMS GLOBAL PROGRAM ESTABLISHED IN 1994 IN NEW YORK CITY BY FOUR-TIME SHOW DANCE WORLD CHAMPION PIERRE DULAINE AND THE AMERICAN BALLROOM THEATER COMPANY,AS SEEN IN THE AWARD-WINNING DOCUMENTARY MAD HOT BALLROOM. THE PRIMARY MUSICOPIA DANCE INITIATIVE IS IN-SCHOOL RESIDENCIES WITH PROFESSIONAL ARTISTS WHO TEACH BALLROOM DANCES (RUMBA, SWING, TANGO, FOXTROT, WALTZ, AND MERENGUE), AND NON-COMPETITIVE DANCES (HEEL-TOE POLKA, THE STOMP, SALSA, AND THE ELECTRIC SLIDE). LESSONS TAKE PLACE DURING THE SCHOOL DAY IN 45-MINUTE SESSIONS TWICE WEEKLY FOR TEN WEEKS. AN ENTIRE FIFTH OR EIGHTH GRADE STUDENT BODY, AND THEIR CLASSROOM TEACHERS, PARTICIPATE. CURRICULUM ASSIGNMENTS OCCUR THROUGHOUT EACH RESIDENCY, WHICH CONNECT THE BALLROOM DANCE EXPERIENCE TO THE STUDENTS PERSONAL AND ACADEMIC LIVES. EACH RESIDENCY CONCLUDES IN A CULMINATING PUBLIC EVENT WHERE ALL STUDENTS DEMONSTRATE THE DANCES THEY LEARNED. SELECT STUDENTS GO ON TO SEMIFINAL COMPETITIONS. WINNERS OF THE SEMIFINALS PARTICIPATE IN THE COLORS OF THE RAINBOW TEAM MATCH FINAL, WITH TEAMS REPRESENTING SCHOOLS THROUGHOUT THE PHILADELPHIA REGION. THE MUSICOPIA DANCE ACADEMY OFFERS STUDENTS WHO HAVE EXPERIENCED A DANCING CLASSROOMS IN-SCHOOL RESIDENCY THE OPPORTUNITY TO ADVANCE THEIR BALLROOM DANCE TRAINING ON SATURDAY MORNINGS WITH PROFESSIONAL TEACHING ARTISTS. CLASSES ARE HELD IN FALL AND SPRING SESSIONS AT A LOCATION IN PHILADELPHIA.

    Expenses $291,033 · Grants $8,280 · Revenue $172,387

As filed on the 2024 return.

Listed in Part VII

  • Catherine Charlton

    PRESIDENT

    Total calculated
    $150,579
    From this org
    $0
    From related orgs
    $117,853
    Other
    $32,726
    Hours/week
    8

    Schedule J breakdown matched by us

    Base
    $0 + $117,853 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,125 related
    Nontaxable benefits
    $0 + $28,601 related
    Filer's total
    $0 + $150,579 related
  • Richard M Gordon IV

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • Lynne Millard

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • John Schueler

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Joseph Batory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • James E Cauley Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Elan Drennon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jacob Elich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Ed Sharpe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Scott Fast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Ebony Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tom Valvano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Monica Wildes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Arthur Chiu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • David Distefano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tammi Forbes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Razelle Frankl PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Linda E Grobman EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • David Heller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Edward Isaack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Rhonda Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Laju Obasaju

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Bethlehem Roberson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kadia Rowe DMin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Geronimo Vannicola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Staci Wilhelm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Cheri R Williams Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.2
Source object
202611319349300746

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