Totals
- Total revenue
- $762,044
- Total expenses
- $741,034
- Contributions and grants received
- $608,876
- Grants paid
- $0
- Program service revenue
- $143,017
- Investment income
- $10,151
- Other revenue
- $0
- Total assets, end of year
- $663,939
- Total liabilities, end of year
- $132,981
- Net assets or fund balances, end of year
- $530,958
- Program services expenses (Part IX)
- $616,783
- Management and general expenses
- $86,960
- Fundraising expenses
- $37,291
- Program service expenses (Part III)
- $616,783
Program services were 83.2% 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)
$447,020
-
1f · All other contributions, gifts and grants
$161,856
-
2a · Program service revenue: COMMISSIONS & CONTRACTS
total $120,000 · related or exempt $120,000
-
2b · Program service revenue: PERFORMANCE FEES & ADMISS
total $5,300 · related or exempt $5,300
-
2c · Program service revenue: STUDIO SUB-LET
total $17,717 · related or exempt $17,717
-
3 · Investment income
total $10,151 · related or exempt $10,151
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $49,000 · management and general $14,000 · fundraising $7,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $268,880 · program services $233,877 · management and general $23,694 · fundraising $11,309
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,422 · program services $23,248 · management and general $8,116 · fundraising $4,058
-
10 · Payroll taxes
total $28,838 · program services $23,960 · management and general $3,281 · fundraising $1,597
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,877 · program services $6,805 · fundraising $72
-
13 · Office expenses
total $69,005 · program services $67,655 · management and general $1,248 · fundraising $102
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,411 · program services $46,527 · management and general $1,634 · fundraising $250
-
17 · Travel
total $10,884 · program services $10,884
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,752 · program services $753 · management and general $999
-
23 · Insurance
total $10,483 · program services $7,338 · management and general $3,145
-
24a · Other expenses: CONSULTANTS
total $152,769 · program services $110,404 · management and general $29,779 · fundraising $12,586
-
24b · Other expenses: GRANTS
total $21,715 · program services $21,715
-
24c · Other expenses: WORKERS COMPENSATION INSUR
total $13,619 · program services $12,658 · management and general $644 · fundraising $317
-
24d · Other expenses: INFORMATION TECHNOLOGY
total $1,605 · program services $1,187 · management and general $418
-
24e · All other expenses
total $774 · program services $772 · management and general $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,788 · end of year $287,811
-
2 · Savings and temporary cash investments
beginning of year $302,982 · end of year $258,134
-
3 · Pledges and grants receivable
beginning of year $69,604 · end of year $72,537
-
4 · Accounts receivable
end of year $1,210
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$30,073
-
10b · Land, buildings and equipment: accumulated depreciation
$23,227
-
10c · Land, buildings and equipment, net
beginning of year $3,298 · end of year $6,846
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,922 · end of year $37,401
-
17 · Accounts payable and accrued expenses
beginning of year $5,307 · end of year $5,336
-
25 · Other liabilities
beginning of year $55,049 · end of year $127,645
-
27 · Net assets without donor restrictions
beginning of year $381,894 · end of year $472,423
-
28 · Net assets with donor restrictions
beginning of year $95,344 · end of year $58,535
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE EDUCATION, TRAINING, AND PERFORMING OPPORTUNITIES FOR INDIVIDUALS INTERESTED IN DANCE AND RELATED ARTISTIC DISCIPLINES.
-
PROVIDED CLASSES TO THE PUBLIC, ASSISTED IN OBTAINING VARIOUS GRANTS AND AWARDS FOR ARTISTS' STUDIES, AND SHOWCASED THE ART FORM IN PUBLIC PERFORMANCES BENEFITING AUDIENCES NUMBERING APPROXIMATELY 5,340. PERFORMANCES FOR AUDIENCES WHERE A FEE WAS CHARGED HAD ATTENDANCES NUMBERING APPROXIMATELY 2,236.
Expenses $616,783
As filed on the 2023 return.
Listed in Part VII
-
Joanna HaigoodJOANNA HAIGOOD
Director
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Misha Hawk-WyattMISHA HAWK-WYATT
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Bivett BrackettBIVETT BRACKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brad ColeyBRAD COLEY
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Fatima IbrahimFATIMA IBRAHIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sean CullenSEAN CULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nicole McClainNICOLE MCCLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Amanda MoranAMANDA MORAN
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349309455
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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