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Nonprofiteer
← NEW DANCE COMPLEX INC

Form 990 for tax year 2023

Filed by NEW DANCE COMPLEX INC.

What the amendment changed

Compared with the return it replaced , filed 17 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,062,783 changed to $1,109,150
Total expenses
$933,291 changed to $926,246
Contributions and grants received
$603,230 changed to $603,262
Other revenue
$6,535 changed to $52,870
Total assets, end of year
$1,451,588 changed to $1,504,909
Total liabilities, end of year
$484,757 changed to $484,687
Net assets or fund balances, end of year
$966,831 changed to $1,020,222
Program services expenses
$710,198 changed to $703,176
Management and general expenses
$136,193 changed to $136,178
Fundraising expenses
$86,900 changed to $86,892
Program service expenses (Part III)
$710,198 changed to $703,176

Totals

Total revenue
$1,109,150
Total expenses
$926,246
Contributions and grants received
$603,262
Grants paid
$0
Program service revenue
$452,242
Investment income
$776
Other revenue
$52,870
Total assets, end of year
$1,504,909
Total liabilities, end of year
$484,687
Net assets or fund balances, end of year
$1,020,222
Program services expenses (Part IX)
$703,176
Management and general expenses
$136,178
Fundraising expenses
$86,892
Program service expenses (Part III)
$703,176

Program services were 75.9% 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)

    $41,200

  • 1f · All other contributions, gifts and grants

    $562,062

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $452,242 · related or exempt $452,242

  • 3 · Investment income

    total $776 · excluded $776

  • 6a · Gross rents

    real property $102,244

  • 6b · Less rental expenses

    real property $49,374

  • 6c · Rental income or loss

    real property $52,870

  • 6d · Net rental income or loss

    total $52,870 · unrelated business $52,870

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,268 · program services $37,194 · management and general $31,880 · fundraising $37,194

  • 7 · Other salaries and wages

    total $165,988 · program services $107,374 · management and general $44,107 · fundraising $14,507

  • 8 · Pension plan contributions

    total $3,931 · program services $2,711 · management and general $803 · fundraising $417

  • 10 · Payroll taxes

    total $22,105 · program services $14,059 · management and general $5,297 · fundraising $2,749

  • 11c · Fees: accounting

    total $28,900 · program services $17,453 · management and general $7,190 · fundraising $4,257

  • 11g · Fees: other

    total $3,894 · program services $2,351 · management and general $969 · fundraising $574

  • 12 · Advertising and promotion

    total $3,592 · program services $3,592

  • 13 · Office expenses

    total $28,206 · program services $17,033 · management and general $7,018 · fundraising $4,155

  • 17 · Travel

    total $7,992 · program services $7,992

  • 20 · Interest

    total $8,775 · program services $8,775

  • 22 · Depreciation, depletion and amortization

    total $63,912 · program services $63,912

  • 23 · Insurance

    total $62,597 · program services $62,597

  • 24a · Other expenses: SUBCONTRACTORS

    total $132,596 · program services $80,075 · management and general $32,990 · fundraising $19,531

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $91,241 · program services $91,241

  • 24c · Other expenses: PROGRAM EXPENSES

    total $74,509 · program services $74,509

  • 24d · Other expenses: FISCALLY SPONSORED PROJEC

    total $54,349 · program services $54,349

  • 24e · All other expenses

    total $67,391 · program services $57,959 · management and general $5,924 · fundraising $3,508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,393 · end of year $432,119

  • 2 · Savings and temporary cash investments

    beginning of year $441,317 · end of year $416,140

  • 4 · Accounts receivable

    beginning of year $48,624 · end of year $113,657

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,703 · end of year $3,772

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

    $2,118,136

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

    $1,581,749

  • 10c · Land, buildings and equipment, net

    beginning of year $591,384 · end of year $536,387

  • 15 · Other assets

    beginning of year $1,875 · end of year $2,834

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,018 · end of year $10,500

  • 25 · Other liabilities

    beginning of year $496,960 · end of year $474,187

  • 27 · Net assets without donor restrictions

    beginning of year $762,087 · end of year $991,342

  • 28 · Net assets with donor restrictions

    beginning of year $75,231 · end of year $28,880

Mission and programs · 2023

Mission

ADMINISTRATING A DANCE CENTER FOR COMMUNITY AND EDUCATIONAL PURPOSES.

  • THE ORGANIZATION PROVIDED DANCE STUDIO SPACE FOR CLASSES, REHEARSAL, PERFORMANCES, AND EDUCATIONAL PURPOSES INCLUDING COMMUNITY PROJECTS SUCH AS DANCE MONTH.

    Expenses $703,176 · Revenue $452,242

As filed on the 2023 return.

Listed in Part VII

  • Peter Dimuro

    EXECUTIVE DI

    Total calculated
    $106,268
    From this org
    $106,268
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Peter R Chandler

    DIRECTOR

    Total calculated
    $0

  • Adrienne Petrillo

    DIRECTOR

    Total calculated
    $0

  • Ann Brown Allen

    CLERK

    Total calculated
    $0

  • Andrew Cornell

    CHAIR/DIRECT

    Total calculated
    $0

  • Holly Crary

    ASST CLERK/D

    Total calculated
    $0

  • Mary McCarthy

    CO-PRESIDENT

    Total calculated
    $0

  • Renee Stacey

    CO-PRESIDENT

    Total calculated
    $0

  • Jim Stiles

    TREASURER/DI

    Total calculated
    $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
17 April 2024
IRS schema version
2023v6.0
Source object
202531899349300628

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