Form 990 for tax year 2024
Filed by TANNERY WORLD DANCE & CULTURAL CENTER.
Totals
- Total revenue
- $573,265
- Total expenses
- $570,043
- Contributions and grants received
- $165,058
- Grants paid
- $0
- Program service revenue
- $349,766
- Investment income
- $13
- Other revenue
- $58,428
- Total assets, end of year
- $291,667
- Total liabilities, end of year
- $72,659
- Net assets or fund balances, end of year
- $219,008
- Program services expenses (Part IX)
- $389,297
- Management and general expenses
- $122,151
- Fundraising expenses
- $58,595
- Program service expenses (Part III)
- $389,297
Program services were 68.3% 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
$165,058
-
2a · Program service revenue: ADULT PROGRAM
-
2b · Program service revenue: EVENTS & PROGRAMS
total $2,443 · related or exempt $2,443
-
2c · Program service revenue: MISCELLANEOUS INCOME.
total $50 · related or exempt $50
-
2d · Program service revenue: SUMMER YOUTH
total $51,405 · related or exempt $51,405
-
2e · Program service revenue: YOUTH CLASS INCOME
total $295,868 · related or exempt $295,868
-
3 · Investment income
total $13 · excluded $13
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
personal property $58,428
-
6c · Rental income or loss
personal property $58,428
-
6d · Net rental income or loss
total $58,428 · excluded $58,428
-
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 $87,000 · program services $43,500 · management and general $34,800 · fundraising $8,700
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $179,285 · program services $100,294 · management and general $45,085 · fundraising $33,906
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,887 · program services $12,899 · management and general $7,166 · fundraising $3,822
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,082 · management and general $4,082
-
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 $644 · management and general $322 · fundraising $322
-
13 · Office expenses
total $0
-
14 · Information technology
total $3,520 · program services $1,901 · management and general $1,056 · fundraising $563
-
15 · Royalties
total $0
-
16 · Occupancy
total $91,159 · program services $61,988 · management and general $20,055 · fundraising $9,116
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,620 · management and general $5,620
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,041 · program services $12,041
-
23 · Insurance
total $5,927 · program services $4,084 · management and general $1,520 · fundraising $323
-
24a · Other expenses: YOUTH PROGRAM EXPENSES
total $94,281 · program services $94,281
-
24b · Other expenses: ADULT PROGRAM EXPENSES
total $26,543 · program services $26,543
-
24c · Other expenses: BANK, PAYPAL & STUDIO DIRECTOR
total $15,371 · program services $14,943 · management and general $64 · fundraising $364
-
24d · Other expenses: JANITORIAL
total $14,750 · program services $14,750
-
24e · All other expenses
total $5,933 · program services $2,073 · management and general $2,381 · fundraising $1,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,683 · end of year $42,130
-
2 · Savings and temporary cash investments
beginning of year $122,058 · end of year $122,363
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $20,774 · end of year $20,954
-
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
$192,110
-
10b · Land, buildings and equipment: accumulated depreciation
$86,829
-
10c · Land, buildings and equipment, net
beginning of year $117,322 · end of year $105,281
-
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 $938 · end of year $939
-
17 · Accounts payable and accrued expenses
beginning of year $4,838
-
24 · Unsecured notes and loans payable
beginning of year $70,202 · end of year $67,897
-
25 · Other liabilities
beginning of year $5,949 · end of year $4,762
-
27 · Net assets without donor restrictions
beginning of year $215,786 · end of year $219,008
Mission and programs · 2024
Mission
Tannery World Dance & Cultural Center (TWDCC) facilitates a working home for professional world & contemporary dance artists, while providing dance education that is committed to access, equity and excellence.
-
TWDCC provides a dance and cultural center with programs falling under three categories: youth dance training program, the Diaspora Performance Project, and being a community cultural center. Through each of these programs we provide a working home for professional world and contemporary dance artists and affordable and equitable dance education and cultural space for Santa Cruz County residents. Our Youth Program offers exceptional dance training to over 200 local youths aged 3-18, including weekly dance classes during the school year, four week-long summer Camps, and multiple weeks of summer Intensives highlighting Modern and Contemporary dance as well as dance filmmaking. TWDCC also has five youth pre-professional performing dance companies that are built on the foundation of training, leadership and discipline. The TWDCC youth program provides a dance and cultural center that has become a second home to many of our students. We currently offer full and partial need-based scholarships to about 20% of our youth students, including scholarships to every child who lives at the Tannery Arts Center where we are located. This year we provided 41 dance scholarships to underserved students in our community worth $45,000. In 2024 TWDCC continued to support our Diaspora Performance Project (DPP) Resident Artists. Since 2018, we have supported selected professional dancers who have immigrated to Santa Cruz from their country of origin. This year, the five Resident Artists representing the African Diaspora from the countries of Congo, Cuba, Haiti, Senegal and Burkina Faso. TWDCC supported two African Dance Conferences by providing free studio use, advertising/promotional support, administrative support, and 20 full scholarships for Black adult dancers. In 2024, we produced Ha Mbongui, a drum and dance conference at the London Nelson Center by DPP artist Vivien Bassouamina. We also continue to support these amazing artists in our community with grant writing support, free studio space to hold weekly public classes, free studio space to hold rehearsals for upcoming projects, and performance opportunities throughout the year. In 2024, TWDCC continued to produce public dance performances and festivals for the Santa Cruz community, returning with the Winter Dance Festival and the World Dance Festival. We also host artistic and dance events in our space year-round. Through these community conversations, audiences and participants have opportunities to watch, engage, and learn from performances, curated festivals, artist talks and community dance classes. We estimate reaching about 3500 audience members and participants through these events.
Expenses $389,297
As filed on the 2024 return.
Listed in Part VII
-
Michelle ScottMICHELLE SCOTT
Executive Dir.
- Total calculated
- $87,000
- From this org
- $87,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valeria MirandaVALERIA MIRANDA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
George NewellGEORGE NEWELL
President
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Marriman-RobertsSHAWN MARRIMAN-ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
James BrownJAMES BROWN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Thomas PedersonTHOMAS PEDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany TrujilloTIFFANY TRUJILLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maggie CollinsMAGGIE COLLINS
Director
- 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
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533019349302188
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