Totals
- Total revenue
- $558,770
- Total expenses
- $516,197
- Contributions and grants received
- $542,281
- Grants paid
- $257
- Program service revenue
- $16,489
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $225,112
- Total liabilities, end of year
- $46,580
- Net assets or fund balances, end of year
- $178,532
- Program services expenses (Part IX)
- $511,777
- Management and general expenses
- $4,420
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $511,777
Program services were 99.1% 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
$542,281
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $16,489 · related or exempt $16,489
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $257 · program services $257
-
5 · Compensation of officers, directors and key employees
total $78,300 · program services $78,300
-
7 · Other salaries and wages
total $189,704 · program services $189,704
-
8 · Pension plan contributions
total $7,231 · program services $7,231
-
9 · Other employee benefits
total $6,070 · program services $6,070
-
10 · Payroll taxes
total $2,135 · program services $2,135
-
11b · Fees: legal
total $920 · management and general $920
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11g · Fees: other
total $83,799 · program services $83,799
-
12 · Advertising and promotion
total $25,405 · program services $25,405
-
13 · Office expenses
total $11,497 · program services $11,497
-
14 · Information technology
total $2,547 · program services $2,547
-
16 · Occupancy
total $2,848 · program services $2,848
-
17 · Travel
total $9,518 · program services $9,518
-
19 · Conferences, conventions and meetings
total $6,834 · program services $6,834
-
20 · Interest
total $1,600 · program services $1,600
-
22 · Depreciation, depletion and amortization
total $9,703 · program services $9,703
-
23 · Insurance
total $15,230 · program services $15,230
-
24a · Other expenses: TEACHER SUPPLIES
total $14,824 · program services $14,824
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $13,270 · program services $13,270
-
24c · Other expenses: VIBROTACTILE FLOOR EXPE
total $10,130 · program services $10,130
-
24d · Other expenses: TEACHER EQUIPMENT FOR C
total $7,537 · program services $7,537
-
24e · All other expenses
total $13,338 · program services $13,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,189 · end of year $85,605
-
10a · Land, buildings and equipment: cost or other basis
$176,603
-
10b · Land, buildings and equipment: accumulated depreciation
$42,907
-
10c · Land, buildings and equipment, net
beginning of year $105,859 · end of year $133,696
-
14 · Intangible assets
beginning of year $1,000 · end of year $1,000
-
15 · Other assets
beginning of year $4,811 · end of year $4,811
-
25 · Other liabilities
beginning of year $51,900 · end of year $46,580
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $135,959 · end of year $178,532
Mission and programs · 2023
Mission
RECREATIONAL DANCE CLASSES FOR ALL INDIVIDUALS OF ALL AGES, WITH A SPECIFIC ON MINOR CHILDREN, WHO HAVE DIFFERENT LEVELS OF ABILITIES, INCLUDING, BUT NOT LIMITED TO THOSE INDIVIDUALS WHO ARE CONSIDERED DEAF, HARD OF HEARING, AND/OR WITH SPECIAL NEEDS.
-
DANCE CLASSES: HELD AT FEEL THE BEAT STUDIO ON MONDAYS, TUESDAYS, THURSDAYS, FRIDAYS AND SATURDAYS. FEEL THE BEAT OFFERS A WIDE ARRAY OF GENRE SPECIFIC DANCE CLASSES AND ACTIVITIES TO VARIOUS AGE GROUPS.
Expenses $230,300 · Grants $257 · Revenue $16,489
-
EDUCATIONAL WORKSHOPS/AFTER SCHOOL PROGRAMS: OBJECTIVE IS TO BRING PROGRAMS TO SCHOOLS FOR THE DEAF IN COLORADO AND TO PROVIDE MULTIPLE DANCE AND MUSIC CLASSES IN SCHOOL SETTING TO STUDENTS AGES 5-18.
Expenses $168,886
-
COMMUNITY OUTREACH/FREE AND DISCOUNTED WORKSHOPS: TO BRING CREATIVE ARTS EDUCATION TO THE ECONOMICALLY DISADVANTAGED DEAF, HARD OF HEARING, OR THOSE IN SPECIAL NEEDS COMMUNITY, BY OFFERING FREE OR REDUCED FEE DANCE CLASSES AND WORKSHOPS.
Expenses $112,591
As filed on the 2023 return.
Listed in Part VII
-
Jari Majewski PriceJARI MAJEWSKI PRICE
PRESIDENT
- Total calculated
- $72,300
- From this org
- $72,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julia FalianoJULIA FALIANO
VICE PRESIDENT
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Melissa BaehrMELISSA BAEHR
DEI STEERING COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Geri BrownGERI BROWN
DEI STEERING COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristen BlomgrenKRISTEN BLOMGREN
DEI STEERING COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Figaro LorestoFIGARO LORESTO
GRANTS & RESEARCH DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raija GershbergRAIJA GERSHBERG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Richard MallowRICHARD MALLOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa WhiteLISA WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Heather BrownHEATHER BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510399349300311
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