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Nonprofiteer
← VICTORY MUSIC & DANCE COMPANY INC

Form 990 for tax year 2022

Filed by VICTORY MUSIC & DANCE COMPANY INC.

Totals

Total revenue
$721,149
Total expenses
$1,127,223
Contributions and grants received
$720,664
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$485
Total assets, end of year
$258,338
Total liabilities, end of year
$515,799
Net assets or fund balances, end of year
-$257,461
Program services expenses (Part IX)
$1,019,976
Management and general expenses
$107,247
Fundraising expenses
$0
Program service expenses (Part III)
$1,019,976

Program services were 90.5% 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.

  • 1c · Fundraising events

    $84,911

  • 1e · Government grants (contributions)

    $570,303

  • 1f · All other contributions, gifts and grants

    $65,450

  • 8a · Fundraising events: contributions included on line 1c

    $84,911

  • 11a · Other revenue: Tuition

    total $485 · related or exempt $485

  • 11e · Other revenue, total

    $485

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,434 · program services $124,591 · management and general $13,843

  • 7 · Other salaries and wages

    total $411,887 · program services $411,887

  • 10 · Payroll taxes

    total $97,175 · program services $97,175

  • 12 · Advertising and promotion

    total $155 · program services $155

  • 13 · Office expenses

    total $69,762 · management and general $69,762

  • 16 · Occupancy

    total $37,362 · program services $22,362 · management and general $15,000

  • 17 · Travel

    total $23,833 · program services $23,833

  • 23 · Insurance

    total $43,063 · program services $43,063

  • 24a · Other expenses: Utilities

    total $5,953 · program services $5,953

  • 24b · Other expenses: Artistic and production

    total $154,210 · program services $154,210

  • 24c · Other expenses: Program supplies

    total $88,491 · program services $88,491

  • 24d · Other expenses: Outside professional service

    total $28,568 · program services $25,185 · management and general $3,383

  • 24e · All other expenses

    total $28,330 · program services $23,071 · management and general $5,259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,839 · end of year $127,530

  • 4 · Accounts receivable

    beginning of year $50,000

  • 7 · Other notes and loans receivable

    beginning of year $440,000

  • 15 · Other assets

    beginning of year $54,808 · end of year $130,808

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,034 · end of year $18,599

  • 25 · Other liabilities

    beginning of year $500,000 · end of year $497,200

  • 27 · Net assets without donor restrictions

    beginning of year $148,613 · end of year -$257,461

Mission and programs · 2022

Mission

The organization is a non-sectarian, community services organization that specializes in providing academic enrichment performing arts, leadership and mentorship programs to youth and families in the underserved communities of Brooklyn

  • Victory Music & Dance Company provded extensive performing arts, education & leadership services to over 10,000 youth through its 14 public schools & performing arts programs accross Brooklyn. A total of 15 students were provided with professional training through its Young Artist Apprenticeship Program and were accepted into the following performing arts programs and schools: Myer Levin Middle School, Laguardia High School, Brooklyn High School of the Arts, Norfolk State University, Morgan State University, SUNY & Hofstra University.

    Expenses $1,019,976

As filed on the 2022 return.

Listed in Part VII

  • Kencina N Williams

    Executive Director

    Total calculated
    $247,434
    From this org
    $247,434
    From related orgs
    $0
    Other
    $0
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $247,434
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $247,434

  • Whitney McIntosh-Joseph

    Performing Arts Director

    Total calculated
    $49,653
    From this org
    $49,653
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Mia Adams

    After School Director

    Total calculated
    $38,764
    From this org
    $38,764
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Ronald Martin

    Marching Band Director

    Total calculated
    $35,990
    From this org
    $35,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Nanonte Dailey

    Afterschool Director

    Total calculated
    $33,550
    From this org
    $33,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Michelle Vinson

    Afterschool Director

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Michelle Joseph

    Strategic Advisor

    Total calculated
    $0
    Hours/week
    1

  • Melnia Cordis

    Nonprofit Management

    Total calculated
    $0
    Hours/week
    1

  • Medha Bhalodkar

    Security & Technology

    Total calculated
    $0
    Hours/week
    1

  • Han-Hsien Tran

    Attorney

    Total calculated
    $0
    Hours/week
    1

  • Duncan Huie

    Chief Financial Officer

    Total calculated
    $0
    Hours/week
    15

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 October 2023
IRS schema version
2022v5.0
Source object
202312879349300616

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