Totals
- Total revenue
- $3,186,551
- Total expenses
- $2,585,495
- Contributions and grants received
- $1,323,789
- Grants paid
- $65,970
- Program service revenue
- $1,823,765
- Investment income
- $94
- Other revenue
- $38,903
- Total assets, end of year
- $4,831,901
- Total liabilities, end of year
- $3,366,942
- Net assets or fund balances, end of year
- $1,464,959
- Program services expenses (Part IX)
- $1,981,551
- Management and general expenses
- $603,871
- Fundraising expenses
- $73
- Program service expenses (Part III)
- $1,981,551
Program services were 76.6% 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.
-
1c · Fundraising events
$160,117
-
1e · Government grants (contributions)
$1,132,172
-
1f · All other contributions, gifts and grants
$31,500
-
2a · Program service revenue: TUITION
total $1,566,925 · related or exempt $1,566,925
-
2b · Program service revenue: TICKET SALES
total $253,540 · related or exempt $253,540
-
2c · Program service revenue: ADVERTISING
total $3,300 · related or exempt $3,300
-
3 · Investment income
total $94 · excluded $94
-
6a · Gross rents
real property $5,029
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,029
-
6d · Net rental income or loss
total $5,029 · excluded $5,029
-
8a · Fundraising events: gross income
$58,362
-
8a · Fundraising events: contributions included on line 1c
$160,117
-
8b · Fundraising events: direct expenses
$38,814
-
8c · Net income from fundraising events
total $19,548 · excluded $19,548
-
10a · Gross sales of inventory
$25,197
-
10b · Cost of goods sold
$13,123
-
10c · Net income from sales of inventory
total $12,074 · unrelated business $12,074
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,252 · related or exempt $2,252
-
11e · Other revenue, total
$2,252
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $65,970 · program services $65,970
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $52,413 · management and general $17,587
-
7 · Other salaries and wages
total $1,411,356 · program services $1,191,926 · management and general $219,430
-
8 · Pension plan contributions
total $24,228 · program services $20,364 · management and general $3,864
-
10 · Payroll taxes
total $117,655 · program services $98,830 · management and general $18,825
-
11b · Fees: legal
total $175 · management and general $175
-
11c · Fees: accounting
total $31,825 · management and general $31,825
-
11g · Fees: other
total $117,821 · management and general $117,821
-
12 · Advertising and promotion
total $9,890 · program services $2,769 · management and general $7,121
-
13 · Office expenses
total $37,265 · program services $31,303 · management and general $5,962
-
14 · Information technology
total $50,544 · management and general $50,544
-
16 · Occupancy
total $305,166 · program services $257,865 · management and general $47,301
-
22 · Depreciation, depletion and amortization
total $12,129 · program services $10,194 · management and general $1,935
-
23 · Insurance
total $15,782 · program services $13,257 · management and general $2,525
-
24a · Other expenses: PERFORMANCE EXPENSES
total $128,046 · program services $128,046
-
24b · Other expenses: CASUAL LABOR
total $56,671 · program services $45,337 · management and general $11,334
-
24c · Other expenses: BANK FEES
total $43,622 · management and general $43,622
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $39,341 · program services $31,473 · management and general $7,868
-
24e · All other expenses
total $48,009 · program services $31,804 · management and general $16,132 · fundraising $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,541,097 · end of year $2,255,321
-
2 · Savings and temporary cash investments
beginning of year $94,310 · end of year $94,404
-
3 · Pledges and grants receivable
beginning of year $135,188 · end of year $213,359
-
4 · Accounts receivable
beginning of year $201
-
8 · Inventories for sale or use
beginning of year $2,875 · end of year $2,875
-
9 · Prepaid expenses and deferred charges
beginning of year $11,614 · end of year $12,081
-
10a · Land, buildings and equipment: cost or other basis
$516,956
-
10b · Land, buildings and equipment: accumulated depreciation
$479,774
-
10c · Land, buildings and equipment, net
beginning of year $36,805 · end of year $37,182
-
15 · Other assets
beginning of year $64,169 · end of year $2,216,679
-
17 · Accounts payable and accrued expenses
beginning of year $13,234 · end of year $16,383
-
19 · Deferred revenue
beginning of year $647,402 · end of year $736,959
-
25 · Other liabilities
beginning of year $361,720 · end of year $2,613,600
-
27 · Net assets without donor restrictions
beginning of year $592,614 · end of year $1,042,760
-
28 · Net assets with donor restrictions
beginning of year $271,289 · end of year $422,199
Mission and programs · 2022
Mission
TO PROVIDE THE HIGHEST CALIBER OF TRAINING AND PERFORMANCE OPPORTUNITIES TO PREPARE YOUNG DANCERS FOR A CAREER IN THE PERFORMING ARTS AS WELL AS TO PROVIDE CLASSES TO DANCERS OF ALL AGES AND LEVELS IN THE COMMUNITY.
-
OUR PROGRAM TRAINED DANCERS AND PRESENTED THEM IN PERFORMANCES AS PART OF THEIR TRAINING.
Expenses $1,981,551 · Grants $65,970 · Revenue $1,826,017
As filed on the 2022 return.
Listed in Part VII
-
A JenkinsA JENKINS
EXECUTIVE DIRECTOR
- Total calculated
- $48,750
- From this org
- $48,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
R BroadbentR BROADBENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
J HigginsJ HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
S KagenS KAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
E LilleyE LILLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J McCarthyJ MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
L MillerL MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
A SelineA SELINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
B SchulteB SCHULTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
N MarzullaN MARZULLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
B MullenexB MULLENEX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
D KellyD KELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
J CrosbyJ CROSBY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 29 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441519349300629
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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