Totals
- Total revenue
- $671,708
- Total expenses
- $666,529
- Contributions and grants received
- $74,887
- Grants paid
- $0
- Program service revenue
- $560,950
- Investment income
- $35,871
- Other revenue
- $0
- Total assets, end of year
- $127,791
- Total liabilities, end of year
- $121,616
- Net assets or fund balances, end of year
- $6,175
- Program services expenses (Part IX)
- $531,108
- Management and general expenses
- $132,309
- Fundraising expenses
- $3,112
- Program service expenses (Part III)
- $531,108
Program services were 79.7% 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.
-
1b · Membership dues
$2,323
-
1e · Government grants (contributions)
$13,000
-
1f · All other contributions, gifts and grants
$59,564
-
2a · Program service revenue: DUES AND TUITION
total $488,125 · related or exempt $488,125
-
2b · Program service revenue: PERFORMANCE EVENTS
total $72,825 · related or exempt $72,825
-
3 · Investment income
total $169 · related or exempt $169
-
7a · Gross sales of assets other than inventory
other assets $64,800
-
7b · Less cost or other basis and sales expenses
other assets $29,098
-
7c · Gain or loss
other assets $35,702
-
7d · Net gain or loss
total $35,702 · related or exempt $35,702
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,650 · program services $108,104 · management and general $19,546
-
7 · Other salaries and wages
total $198,536 · program services $141,929 · management and general $56,607
-
9 · Other employee benefits
total $39,093 · program services $32,252 · management and general $6,841
-
10 · Payroll taxes
total $26,668 · program services $20,442 · management and general $6,226
-
11c · Fees: accounting
total $8,025 · program services $4,013 · management and general $4,012
-
12 · Advertising and promotion
total $13,978 · program services $12,580 · management and general $1,398
-
13 · Office expenses
total $16,403 · program services $12,302 · management and general $4,101
-
16 · Occupancy
total $78,277 · program services $70,449 · management and general $7,828
-
20 · Interest
total $11,654 · management and general $11,654
-
22 · Depreciation, depletion and amortization
total $22,321 · program services $15,625 · management and general $6,696
-
23 · Insurance
total $10,799 · program services $7,559 · management and general $3,240
-
24a · Other expenses: GUEST ARTIST & SPECIAL
total $53,227 · program services $53,227
-
24b · Other expenses: PERFORMANCE EXPENSE
total $30,511 · program services $30,511
-
24c · Other expenses: LICENSES & PERMITS
total $6,754 · program services $6,754
-
24d · Other expenses: OTHER SUPPLIES
total $6,737 · program services $5,053 · management and general $1,684
-
24e · All other expenses
total $15,896 · program services $10,308 · management and general $2,476 · fundraising $3,112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,954 · end of year $38,099
-
2 · Savings and temporary cash investments
beginning of year $36,521 · end of year $721
-
9 · Prepaid expenses and deferred charges
end of year $21,131
-
10a · Land, buildings and equipment: cost or other basis
$187,054
-
10b · Land, buildings and equipment: accumulated depreciation
$119,214
-
10c · Land, buildings and equipment, net
beginning of year $44,039 · end of year $67,840
-
17 · Accounts payable and accrued expenses
beginning of year $20,085 · end of year $36,959
-
23 · Secured mortgages and notes payable
beginning of year $86,366 · end of year $83,462
-
25 · Other liabilities
beginning of year $1,067 · end of year $1,195
-
27 · Net assets without donor restrictions
beginning of year $996 · end of year $6,175
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE A POSITIVE AND HEALTHY EXPERIENCE TO STUDENTS OF ALL AGES AND ABILITIES THROUGH A COORDINATED PROGRAM OFFERING THE HIGHEST LEVEL OF SERVICE AND INSTRUCTION IN THE REGION, ELITE PERFORMANCES AND TRAINING OPPORTUNITIES, AND DEDICATED OUTREACH ACTIVITIES THAT PROMOTE A LIFELONG ENJOYMENT OF DANCE.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO PROVIDE A POSITIVE AND HEALTHY EXPERIENCE TO STUDENTS OF ALL AGES
-
TO PROVIDE EDUCATIONAL DANCE ARTS AND ACTIVITIES, INCLUDING PERFORMANCE AND INSTRUCTION.
Expenses $537,889 · Revenue $560,950
-
TO PROVIDE EDUCATIONAL DANCE ARTS AND ACTIVITIES, INCLUDING PERFORMANCE AND
Expenses -$6,781
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori AtwoodLORI ATWOOD
CEO
- Total calculated
- $147,196
- From this org
- $127,650
- From related orgs
- $0
- Other
- $19,546
- Hours/week
- 40
-
Terry AtwoodTERRY ATWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Corissa FetrowCORISSA FETROW
BOARD CHAIRM
- Total calculated
- $0
-
Melinda FritzMELINDA FRITZ
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Laura McClureLAURA MCCLURE
DIRECTOR
- Total calculated
- $0
-
Duane SwartzDUANE SWARTZ
DIRECTOR
- Total calculated
- $0
-
Nan TaylorNAN TAYLOR
SECRETARY
- Total calculated
- $0
-
Nicole ZengerleNICOLE ZENGERLE
DIRECTOR
- Total calculated
- $0
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 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412839349301611
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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