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Nonprofiteer
← ROSY SIMAS DANSE INC

Form 990 for tax year 2024

Filed by ROSY SIMAS DANSE INC.

Totals

Total revenue
$420,803
Total expenses
$422,227
Contributions and grants received
$375,578
Grants paid
$0
Program service revenue
$45,225
Investment income
$0
Other revenue
$0
Total assets, end of year
$127,673
Total liabilities, end of year
$3,359
Net assets or fund balances, end of year
$124,314
Program services expenses (Part IX)
$221,699
Management and general expenses
$200,528
Fundraising expenses
$0
Program service expenses (Part III)
$221,699

Program services were 52.5% 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.

  • 1e · Government grants (contributions)

    $62,801

  • 1f · All other contributions, gifts and grants

    $312,777

  • 2a · Program service revenue: CONTRACTS & WORKSHOPS

    total $45,225 · related or exempt $45,225

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,840 · program services $27,500 · management and general $41,340

  • 7 · Other salaries and wages

    total $61,175 · program services $27,392 · management and general $33,783

  • 10 · Payroll taxes

    total $10,379 · program services $3,739 · management and general $6,640

  • 11g · Fees: other

    total $85,778 · program services $60,903 · management and general $24,875

  • 12 · Advertising and promotion

    total $184 · management and general $184

  • 13 · Office expenses

    total $1,176 · program services $944 · management and general $232

  • 14 · Information technology

    total $9,413 · program services $222 · management and general $9,191

  • 16 · Occupancy

    total $59,401 · program services $2,550 · management and general $56,851

  • 17 · Travel

    total $55,253 · program services $54,032 · management and general $1,221

  • 19 · Conferences, conventions and meetings

    total $129 · program services $120 · management and general $9

  • 20 · Interest

    total $2,598 · management and general $2,598

  • 22 · Depreciation, depletion and amortization

    total $24,257 · program services $24,257

  • 23 · Insurance

    total $5,102 · program services $60 · management and general $5,042

  • 24a · Other expenses: STUDIO & PROGRAM SUPPLIES

    total $24,577 · program services $14,563 · management and general $10,014

  • 24b · Other expenses: PHONE & INTERNET

    total $4,666 · management and general $4,666

  • 24c · Other expenses: COMMUNITY HONORARIUMSGIFTS

    total $894 · program services $869 · management and general $25

  • 24d · Other expenses: CLEANING

    total $3,100 · program services $70 · management and general $3,030

  • 24e · All other expenses

    total $5,305 · program services $4,478 · management and general $827

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,527 · end of year $72,158

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

    $144,041

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

    $90,715

  • 10c · Land, buildings and equipment, net

    beginning of year $77,583 · end of year $53,326

  • 15 · Other assets

    beginning of year $2,189 · end of year $2,189

  • 25 · Other liabilities

    end of year $3,359

  • 27 · Net assets without donor restrictions

    beginning of year $133,299 · end of year $124,314

Mission and programs · 2024

Mission

TO CREATE AND PRESENT INNOVATIVE INTERDISCIPLINARY NATIVE CONTEMPORARY ART THAT CONNECTS ARTISTS AND AUDIENCES.

  • TOURING: TOURING NATIONALLY AND INTERNATIONALLY. IN 2024, WE CONCLUDED TOURING OUR PRODUCTION OF SHE WHO LIVES ON THE ROAD TO WAR.

    Expenses $119,431

  • PRODUCTION: RESEARCH, CREATION, AND PRESENTATIONS OF DANCE PERFORMANCE FOR STAGE AND VISUAL ART INSTALLATIONS AND ACCOMPANYING COMMUNITY ENGAGEMENT ACTIVITIES SUCH AS MASTER CLASSES, LECTURES, AND COMMUNITY WORKSHOPS IN 2024, RESEARCH AND DEVELOPMENT BEGAN FOR A:GAJ:GWAH DSANIGW:NYE: (I HOPE IT WILL STIR YOUR MIND), WHICH WILL BE PRESENTED BY THE WALKER ART CENTER IN 2026.

    Expenses $64,606

  • ARTIST RESIDENCY PROGRAM: THE ARTIST RESIDENCY PROGRAM PROVIDES STUDIO SPACE, ARTIST FEES, AND TECHNICAL SUPPORT FOR NATIVE AND BIPOC ARTISTS LOCALLY AND NATIONALLY. SEVEN ARTISTS EXPERIENCED THE PROGRAM IN 2024. STUDIO SPACE IS ALSO PROVIDED FOR CREATIVE AND HEALING ART FOR AND BY NATIVE AND BIPOC COMMUNITIES.

    Expenses $37,662

As filed on the 2024 return.

Listed in Part VII

  • ROSE SIMAS GUTHRIE

    ARTISTIC DIRECTOR

    Total calculated
    $68,840
    From this org
    $68,840
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • MARNE ZAFAR

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • HEID ERDRICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CAROLYN PAYNE

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1
  • LAURIE VAN LIEUWEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • FERN RENVILLE

    BOARD MEMBER

    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
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202513219349304006

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