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Nonprofiteer
← KINETICS DANCE THEATRE INC

Form 990 for tax year 2024

Filed by KINETICS DANCE THEATRE INC.

Totals

Total revenue
$532,909
Total expenses
$532,424
Contributions and grants received
$104,964
Grants paid
$0
Program service revenue
$424,584
Investment income
$3,361
Other revenue
$0
Total assets, end of year
$254,292
Total liabilities, end of year
$42,770
Net assets or fund balances, end of year
$211,522
Program services expenses (Part IX)
$497,832
Management and general expenses
$30,532
Fundraising expenses
$4,060
Program service expenses (Part III)
$497,832

Program services were 93.5% 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

    $13,002

  • 1c · Fundraising events

    $7,586

  • 1e · Government grants (contributions)

    $80,476

  • 1f · All other contributions, gifts and grants

    $3,900

  • 2a · Program service revenue: Services

    total $48,383 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Ticket Sales

    total $33,438 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Tuition

    total $319,823 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Performance Fee Recital

    total $14,040 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Facility Use Fee

    total $8,625 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $275 · unrelated business $175 · excluded $0

  • 3 · Investment income

    total $3,361 · unrelated business $3,361 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $7,586

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,023 · program services $5,023 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $207,027 · program services $207,027 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $5,773 · program services $5,773 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $16,374 · program services $16,374 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,175 · program services $0 · management and general $4,175 · fundraising $0

  • 12 · Advertising and promotion

    total $1,492 · program services $1,492 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,276 · program services $0 · management and general $8,276 · fundraising $0

  • 16 · Occupancy

    total $76,574 · program services $76,574 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $281 · program services $281 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,369 · program services $0 · management and general $3,369 · fundraising $0

  • 23 · Insurance

    total $3,830 · program services $3,830 · management and general $0 · fundraising $0

  • 24a · Other expenses: Taxes and Licenses

    total $713 · program services $0 · management and general $713 · fundraising $0

  • 24b · Other expenses: Bank and Credit Card Charges

    total $13,216 · program services $0 · management and general $13,216 · fundraising $0

  • 24c · Other expenses: Costumes

    total $1,430 · program services $1,430 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues and Subscriptions

    total $812 · program services $812 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $184,059 · program services $179,216 · management and general $783 · fundraising $4,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,375 · end of year $77,069

  • 2 · Savings and temporary cash investments

    beginning of year $167,480 · end of year $140,841

  • 9 · Prepaid expenses and deferred charges

    end of year $5,565

  • 10a · Land, buildings and equipment: cost or other basis

    $106,701

  • 10b · Land, buildings and equipment: accumulated depreciation

    $75,884

  • 10c · Land, buildings and equipment, net

    beginning of year $34,186 · end of year $30,817

  • 19 · Deferred revenue

    end of year $33,585

  • 25 · Other liabilities

    beginning of year $9,004 · end of year $9,185

  • 31 · Retained earnings, endowment or other funds

    beginning of year $211,037 · end of year $211,522

Mission and programs · 2024

Mission

Promote education and the performance of dance and the related arts within the community for all ages. We provide dance education for ages two through adult including special needs students. We also provide modern dance performances

  • Provide affordable dance education and classes for all ages and ability within the community. Classes in modern dance, ballet, musical theater, jazz ect... are offered.

    Expenses $310,584 · Revenue $373,831

  • Provide affordable family friendly modern dance performances by a professional company and several student dance companies in Howard Counry Maryland and surrounding areas.

    Expenses $187,248 · Revenue $155,717

As filed on the 2024 return.

Listed in Part VII

  • Angela Stein

    President

    Total calculated
    $515
    From this org
    $515
    From related orgs
    $0
    Other
    $0
  • Miriam Arnold Lippe

    Vice President

    Total calculated
    $0
  • Lauren Tait

    Secretary

    Total calculated
    $0
  • Andrea Murphy

    Treasurer

    Total calculated
    $0
  • Jennifer Dorsey

    Board Member

    Total calculated
    $0
  • Akousa Kankam

    Board Member

    Total calculated
    $0
  • Mary Pizzo

    Board Member

    Total calculated
    $0
  • Melissa Nibali

    Board Member

    Total calculated
    $3,008
    From this org
    $3,008
    From related orgs
    $0
    Other
    $0
  • AJ Hallameyer

    Board Member

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $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
2024
Filed
24 September 2025
IRS schema version
2024v5.2
Source object
202502939349300855

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