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Nonprofiteer
← PACK DANCE

Form 990 for tax year 2023

Filed by PACK DANCE.

Totals

Total revenue
$278,459
Total expenses
$247,816
Contributions and grants received
$95,293
Grants paid
$0
Program service revenue
$182,557
Investment income
$2
Other revenue
$607
Total assets, end of year
$103,570
Total liabilities, end of year
$1,102
Net assets or fund balances, end of year
$102,468
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$217,031

Program services were 0.0% 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

    $95,293

  • 1g · Noncash contributions included above

    $30,000

  • 2a · Program service revenue: PROGRAM INCOME

    total $120,438 · related or exempt $120,438

  • 2b · Program service revenue: TUITION INCOME

    total $62,119 · related or exempt $62,119

  • 3 · Investment income

    total $2 · related or exempt $2

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: CREDIT CARD REVENUE

    total $607 · related or exempt $607

  • 11e · Other revenue, total

    $607

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $12,036

  • 5 · Compensation of officers, directors and key employees

    total $81,831

  • 10 · Payroll taxes

    total $7,515

  • 11a · Fees: management

    total $73,011

  • 11b · Fees: legal

    total $25

  • 11c · Fees: accounting

    total $1,045

  • 12 · Advertising and promotion

    total $571

  • 13 · Office expenses

    total $736

  • 16 · Occupancy

    total $53,090

  • 23 · Insurance

    total $1,233

  • 24a · Other expenses: ADMINISTRATIVE EXPENSES

    total $11,230

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,868

  • 24c · Other expenses: STUDIO EXPENSES

    total $2,620

  • 24d · Other expenses: VEHICLE EXPENSES

    total $1,005

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $29,385 · end of year $88,285

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

    $19,028

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

    $5,243

  • 10c · Land, buildings and equipment, net

    beginning of year $11,883 · end of year $13,785

  • 15 · Other assets

    beginning of year $1,500 · end of year $1,500

  • 25 · Other liabilities

    beginning of year $2,844 · end of year $1,102

  • 27 · Net assets without donor restrictions

    beginning of year $39,924 · end of year $102,468

Mission and programs · 2023

Mission

To invite and engage the St. Louis community to experience the healing art of movement as participants, patrons or professionals. We weave history, education and culture into all our artistic endeavors.

Activities or mission (Part I)

To invite and engage the St Louis community to experience the healing art of movement as participants patrons or professionals

  • Pack Dance is a community education center and professional dance company. Pack Dance reflects the diverse identities of the residents of St. Louis and its surrounding region. We demonstrate and practice a commitment to racial and cultural equity through the dance styles we offer and by centering diversity in hiring teaching artists and company members. We are committed to using dance to incubate a compassionate shared experience with creative practices that center and celebrate diverse cultures, and to make classes and performances accessible to those who are marginalized by systemic economic oppression and neglect.

    Expenses $217,031 · Revenue $147,917

As filed on the 2023 return.

Listed in Part VII

  • Melissa Dierker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Adam Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sarah Keil

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Robert Scoggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Christina Varcarcel

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Arica Nyamsi

    EXECUTIVE DIRECTOR

    Total calculated
    $77,739
    From this org
    $77,739
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Piyush Mittal

    TREASUER

    Total calculated
    $0
    Hours/week
    5

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
28 April 2024
IRS schema version
2023v5.0
Source object
202411199349300061

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