Totals
- Total revenue
- $528,167
- Total expenses
- $531,583
- Contributions and grants received
- $486,699
- Grants paid
- $186,489
- Program service revenue
- $0
- Investment income
- $18,739
- Other revenue
- $22,729
- Total assets, end of year
- $776,456
- Total liabilities, end of year
- $255,049
- Net assets or fund balances, end of year
- $521,407
- Program services expenses (Part IX)
- $505,166
- Management and general expenses
- $26,417
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $505,166
Program services were 95.0% 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.
-
1e · Government grants (contributions)
$481,899
-
1f · All other contributions, gifts and grants
$4,800
-
3 · Investment income
total $18,739 · excluded $18,739
-
11a · Other revenue: FISCAL MANAGEMENT FEES
total $22,729 · related or exempt $22,729
-
11e · Other revenue, total
$22,729
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $147,943 · program services $147,943
-
2 · Grants to domestic individuals
total $30,046 · program services $30,046
-
3 · Grants to foreign organizations and individuals
total $8,500 · program services $8,500
-
5 · Compensation of officers, directors and key employees
total $70,400 · program services $57,067 · management and general $13,333
-
9 · Other employee benefits
total $946 · program services $631 · management and general $315
-
10 · Payroll taxes
total $3,344 · program services $2,229 · management and general $1,115
-
11b · Fees: legal
total $125 · management and general $125
-
11c · Fees: accounting
total $12,713 · program services $4,400 · management and general $8,313
-
11g · Fees: other
total $31,129 · program services $31,129
-
12 · Advertising and promotion
total $921 · program services $798 · management and general $123
-
13 · Office expenses
total $4,456 · program services $3,463 · management and general $993
-
16 · Occupancy
total $8,040 · program services $8,040
-
17 · Travel
total $45,904 · program services $45,904
-
23 · Insurance
total $1,980 · management and general $1,980
-
24a · Other expenses: PRODUCTION AND EXHIBITI
total $96,925 · program services $96,925
-
24b · Other expenses: PRODUCTION COSTS
total $67,712 · program services $67,592 · management and general $120
-
24c · Other expenses: MEMBERSHIPS
total $499 · program services $499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,841 · end of year -$920
-
2 · Savings and temporary cash investments
beginning of year $738,474 · end of year $773,439
-
9 · Prepaid expenses and deferred charges
beginning of year $4,584 · end of year $3,937
-
17 · Accounts payable and accrued expenses
beginning of year $17,295 · end of year $22,835
-
19 · Deferred revenue
beginning of year $217,781 · end of year $232,214
-
27 · Net assets without donor restrictions
beginning of year $524,823 · end of year $521,407
Mission and programs · 2024
Mission
TO PROMOTE CONTEMPORARY DANCE THROUGH THE ARTS
Activities or mission (Part I)
TO SUPPORT THE WORK OF CREATIVE ARTISTS AND IMPROVE THE QUALITY OF LIFE IN THEIR COMMUNITIES.
-
THE CORPORATION IS A PERFORMING ARTS, PRODUCTION AND SERVICE ORGANIZATION THAT CONNECTS ARTISTS WITH COMMUNITIES, INCLUDING BUT NOT LIMITED TO NEW YORK STATE, FOR THE PURPOSE OF SUPPORTING THE WORK OF CREATIVE ARTISTS AND IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES THAT THEY INVOLVE.
Expenses $505,166 · Grants $186,489 · Revenue $22,729
As filed on the 2024 return.
Listed in Part VII
-
George KurbabaGEORGE KURBABA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lois WelkLOIS WELK
PRESIDENT
- Total calculated
- $30,400
- From this org
- $30,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Joshua PalmatierJOSHUA PALMATIER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Mary Ellen LaganaMARY ELLEN LAGANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paola BelluPAOLA BELLU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine TyrrellCHRISTINE TYRRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory CaryGREGORY CARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curt E SteinzorCURT E STEINZOR
EXECUTIVE DIRECTOR
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
$30,000
FLY BY NIGHT AND THE RUNNING SHOW
-
$20,000
LETTER TO THE WORLD VII
-
$15,550
JURIED BESSIES AWARD TOUR
-
$10,000
AAPI DANCE ARTISTS
-
$10,000
EMILY JOHNSON/CATALYST IN RESIDENCE AND COMMUNITY BUILD & REWORLD NOW
-
2024 FLAMENCO CERTAMEN
-
$10,000
MOVEMENT OF JOY
-
$10,000
JAMESTOWN DANCE FESTIVAL
-
SOL Y SOMBRA DANCE RESIDENCY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601339349306825
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