Totals
- Total revenue
- $276,315
- Total expenses
- $270,847
- Contributions and grants received
- $103,247
- Grants paid
- $0
- Program service revenue
- $172,836
- Investment income
- $232
- Other revenue
- $0
- Total assets, end of year
- $37,398
- Total liabilities, end of year
- $869
- Net assets or fund balances, end of year
- $36,529
- Program services expenses (Part IX)
- $145,160
- Management and general expenses
- $120,439
- Fundraising expenses
- $5,248
- Program service expenses (Part III)
- $145,160
Program services were 53.6% 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
$103,247
-
2a · Program service revenue: PROGRAM RELATED INCOME
total $172,836 · related or exempt $172,836
-
3 · Investment income
total $232 · excluded $232
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,200 · program services $4,830 · management and general $25,760 · fundraising $1,610
-
7 · Other salaries and wages
total $94,790 · program services $66,557 · management and general $28,233
-
10 · Payroll taxes
total $13,613 · program services $7,487 · management and general $6,126
-
11c · Fees: accounting
total $1,070 · program services $270 · management and general $800
-
11g · Fees: other
total $41,527 · program services $40,837 · management and general $690
-
12 · Advertising and promotion
total $1,471 · program services $514 · management and general $957
-
13 · Office expenses
total $5,732 · program services $617 · management and general $4,727 · fundraising $388
-
15 · Royalties
total $605 · program services $177 · management and general $428
-
16 · Occupancy
total $43,402 · management and general $43,402
-
17 · Travel
total $3,509 · program services $3,201 · management and general $158 · fundraising $150
-
23 · Insurance
total $2,076 · management and general $2,076
-
24a · Other expenses: ARTISTIC/PROGRAM MATERIA
total $12,625 · program services $11,900 · management and general $62 · fundraising $663
-
24b · Other expenses: PERFORMANCE PRODUCTION EX
total $8,770 · program services $8,770
-
24c · Other expenses: OPERATIONS AND MAINTENANC
total $4,766 · management and general $4,766
-
24d · Other expenses: FUNDRAISING EXPENSE
total $2,437 · fundraising $2,437
-
24e · All other expenses
total $2,254 · management and general $2,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,916 · end of year $35,336
-
4 · Accounts receivable
end of year $62
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,752 · end of year $869
-
24 · Unsecured notes and loans payable
beginning of year $3,103
-
27 · Net assets without donor restrictions
beginning of year $31,061 · end of year $36,529
Mission and programs · 2023
Mission
ORMAO'S MISSION STATEMENT IS THREEFOLD: 1) TO PROVOKE, CHALLENGE, AND ENTERTAIN THOSE IN OUR COMMUNITY AND BEYOND THROUGH THE CREATIVE LANGUAGE OF DANCE. 2) TO ENCOURAGE DIVERSITY AND EXPERIMENTATION IN THE ARTS. 3) TO ENRICH AND ENHANCE CULTURAL OPPORTUNITIES WITHIN SOUTHERN COLORADO'S COMMUNITIES AND SCHOOLS BY SPEAR-HEADING INITIATIVES THAT BRING DANCE TO THE PUBLIC AND PROGRAMS THAT EDUCATE PEOPLE OF ALL AGES.
-
COMMUNITY ENGAGEMENT PROGRAMS RANGE FROM REGULAR "DANCE FOR PARKINSONS" CLASSES AND IN-SCHOOL EDUCATIONAL RESIDENCIES TO MATHTASTIC WHICH CREATIVELY COMBINES CURRICULUM MATH AND DANCE CONCEPTS IN ELEMENTARY SCHOOLS.
Expenses $7,258
-
ORMAO DANCE COMPANY HAS BEEN A RESIDENT PROFESSIONAL DANCE COMPANY SINCE 1990.
Expenses $94,354
-
ORMAO DANCE SCHOOL OFFERINGS INCLUDE OPEN TO THE PUBLIC DANCE CLASSES FOR AGES THREE TO ADULT AS WELL AS THREE MODERN DANCE YOUTH REPERTORY GROUPS PROVIDING BALANCED, RIGOROUS TRAINING AND PERFORMANCE OPPORTUNITIES.
Expenses $36,290
-
OTHER PROGRAM EXPENSES
Expenses $7,258
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JANET JOHNSON
EXE/ARTISTIC
- Total calculated
- $32,200
- From this org
- $32,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LAURA CHICKERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN IZER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
MARY ANN KLUGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GLORIA LATIMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE HOODY WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LEAH DAVIS WITHEROW
DIRECTOR
- 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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411379349301951
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