Totals
- Total revenue
- $332,338
- Total expenses
- $309,914
- Contributions and grants received
- $159,083
- Grants paid
- $0
- Program service revenue
- $170,360
- Investment income
- $0
- Other revenue
- $2,895
- Total assets, end of year
- $22,424
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $22,424
- Program services expenses (Part IX)
- $163,141
- Management and general expenses
- $55,925
- Fundraising expenses
- $90,848
- Program service expenses (Part III)
- $25,123
Program services were 52.6% 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
$62,395
-
1e · Government grants (contributions)
$96,688
-
2a · Program service revenue: TUITION AND FEES
total $29,496 · related or exempt $29,496
-
2b · Program service revenue: SERVICES
total $140,864 · related or exempt $140,864
-
10a · Gross sales of inventory
$2,895
-
10c · Net income from sales of inventory
total $2,895
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $118,091 · management and general $53,545 · fundraising $64,546
-
10 · Payroll taxes
total $72,022 · program services $72,022
-
11c · Fees: accounting
total $200 · program services $200
-
11g · Fees: other
total $20,936 · fundraising $20,936
-
12 · Advertising and promotion
total $5,366 · fundraising $5,366
-
13 · Office expenses
total $17,353 · program services $17,353
-
16 · Occupancy
total $70,716 · program services $70,716
-
17 · Travel
total $138 · program services $138
-
23 · Insurance
total $2,712 · program services $2,712
-
24a · Other expenses: UTILITIES
total $2,380 · management and general $2,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3,028
-
2 · Savings and temporary cash investments
end of year $460
-
10a · Land, buildings and equipment: cost or other basis
$18,936
-
10c · Land, buildings and equipment, net
end of year $18,936
Mission and programs · 2023
Mission
PROVIDE A SAFE OUTLET FOR YOUNG ADULTS TO HAVE AN EXPRESSION OF ART THROUGH DANCE
Activities or mission (Part I)
PROVIDE A SAFE OUTLET FOR YOUNG ADULTS TO HAVE AN EXPRESSION OF ART THROUGH DANCE.
-
Junction Dance Co dance education for all ages, in all disciplines, happened throughout 2023 at the organization studios and community partner locations.
Expenses $25,123 · Grants $10,000 · Revenue $65,223
As filed on the 2023 return.
Listed in Part VII
-
Megan AdelsbergerMEGAN ADELSBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40 + 20 related
-
Tristan ThomasTRISTAN THOMAS
OFFICER
- Total calculated
- $0
-
Karen AdelsbergerKAREN ADELSBERGER
OFFICER
- Total calculated
- $0
-
Leah AdelsbergerLEAH ADELSBERGER
OFFICER
- 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
- 19 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430949349300633
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