Totals
- Total revenue
- $2,433,338
- Total expenses
- $1,169,966
- Contributions and grants received
- $2,011,057
- Grants paid
- $0
- Program service revenue
- $382,172
- Investment income
- $2,549
- Other revenue
- $37,560
- Total assets, end of year
- $2,873,800
- Total liabilities, end of year
- $830,828
- Net assets or fund balances, end of year
- $2,042,972
- Program services expenses (Part IX)
- $1,002,810
- Management and general expenses
- $122,715
- Fundraising expenses
- $44,441
- Program service expenses (Part III)
- $1,002,810
Program services were 85.7% 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
$19,250
-
1c · Fundraising events
$140,755
-
1e · Government grants (contributions)
$201,073
-
1f · All other contributions, gifts and grants
$1,649,979
-
1g · Noncash contributions included above
$219,386
-
2a · Program service revenue: Mainstage Admissions
total $232,559 · related or exempt $232,559
-
2b · Program service revenue: Tour Admissions
total $149,613 · related or exempt $149,613
-
3 · Investment income
total $2,549 · excluded $2,549
-
8a · Fundraising events: gross income
$103,286
-
8a · Fundraising events: contributions included on line 1c
$140,755
-
8b · Fundraising events: direct expenses
$79,143
-
8c · Net income from fundraising events
total $24,143 · excluded $24,143
-
10a · Gross sales of inventory
$28,364
-
10b · Cost of goods sold
$14,947
-
10c · Net income from sales of inventory
total $13,417 · related or exempt $13,417
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,208 · program services $40,127 · management and general $4,721 · fundraising $2,360
-
7 · Other salaries and wages
total $517,917 · program services $440,229 · management and general $51,792 · fundraising $25,896
-
9 · Other employee benefits
total $4,868 · program services $4,138 · management and general $487 · fundraising $243
-
10 · Payroll taxes
total $115,783 · program services $98,416 · management and general $11,578 · fundraising $5,789
-
11c · Fees: accounting
total $3,504 · management and general $3,504
-
11g · Fees: other
total $105,545 · program services $105,545
-
12 · Advertising and promotion
total $63,158 · program services $60,000 · fundraising $3,158
-
13 · Office expenses
total $60,645 · program services $51,548 · management and general $6,065 · fundraising $3,032
-
14 · Information technology
total $6,860 · program services $5,831 · management and general $686 · fundraising $343
-
15 · Royalties
total $299 · program services $299
-
16 · Occupancy
total $22,599 · program services $19,209 · management and general $2,260 · fundraising $1,130
-
17 · Travel
total $36,336 · program services $34,519 · fundraising $1,817
-
20 · Interest
total $40,277 · management and general $40,277
-
23 · Insurance
total $13,451 · program services $11,433 · management and general $1,345 · fundraising $673
-
24a · Other expenses: Venues
total $93,148 · program services $93,148
-
24b · Other expenses: VideoLightingSetsCostumes
total $38,368 · program services $38,368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,594 · end of year $1,128,104
-
2 · Savings and temporary cash investments
beginning of year $339,644 · end of year $119,912
-
3 · Pledges and grants receivable
beginning of year $282,521 · end of year $332,338
-
9 · Prepaid expenses and deferred charges
beginning of year $536
-
10a · Land, buildings and equipment: cost or other basis
$1,293,446
-
10c · Land, buildings and equipment, net
beginning of year $142,629 · end of year $1,293,446
-
17 · Accounts payable and accrued expenses
beginning of year $42,609 · end of year $117,727
-
23 · Secured mortgages and notes payable
end of year $585,000
-
24 · Unsecured notes and loans payable
beginning of year $57,348 · end of year $128,101
-
27 · Net assets without donor restrictions
beginning of year $219,471 · end of year $202,780
-
28 · Net assets with donor restrictions
beginning of year $627,496 · end of year $1,840,192
Mission and programs · 2024
Mission
Dance Alive, Inc., aspires to enrich humanity by sustaining a professional ballet company of the highest caliber which strives for excellence in the fields of artistic creativity, performance, education and community leadership.
-
Ballet Programs: Mainstage Programming The Company produced four major productions during the year at the Phillips Center for the Performing Arts. Performances include traditional ballets and original full-length works.
Expenses $348,411 · Revenue $232,559
-
Ballet Programs: Tours The Company has been on Floridas Touring Program since 1976. This Program brings ballet programs to many communities considered by the Florida Department of Cultural Affairs to be underserved in the arts. We also benefit children of these areas through Community Nutcrackers. The Artistic Director auditions and trains local children for parts in the Nutcracker. Dance Alive presented ballets in eight cities in Florida and at three locations in other states.
Expenses $327,200 · Revenue $149,613
-
Ballet Programs: Outreach There are four outreach programs: DANCIN is a program that provides children ages 8-17 the opportunity to perform in venues such as arts festivals, retirement facilities and schools. DANCE PARTNERS is a program designed to bring at-risk or disadvantaged persons to Mainstage productions. Working with United Way and the Florida Department of Children and Families, over 1,500 individuals were able to enjoy ballet performances at no cost. DISCOVERING DANCE, The Mainstage Experience provides mainstage and school performances to over 3,500 school-age children from Alachua and surrounding counties. SENIOR MOMENTS provides life-long learning activities for seniors, through lectures, demonstrations, seminars and performances at three senior facilities in Gainesville, Florida.
Expenses $327,199
As filed on the 2024 return.
Listed in Part VII
-
Susan Scanella
Executive Director
- Total calculated
- $25,208
- From this org
- $25,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim Tuttle
Executive VP OperationArtistic Dir
- Total calculated
- $22,000
- From this org
- $22,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Melanie Leonard
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Susannah Peddie
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tim Roark
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
James Roberts
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Colleen Rand
Historian
- Total calculated
- $0
- Hours/week
- 2
-
Erin Buss
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Walsh
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Donna DeConna
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Nurhan Erenguc
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Larry Smith
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Weaver Gaines
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Star Bradbury
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lorie Gleim
President
- Total calculated
- $0
- Hours/week
- 2
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
- 4 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532169349301418
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