Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Allison Orr Dance Inc.
990 • Fiscal year 2024 • EIN 01-0812720
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$591,542
Down $72,082 (-11%) from 2023
Net Assets
Down$526,686
Down $134,358 (-20%) from 2023
Liabilities
Up$64,856
Up $62,276 (+2414%) from 2023
Revenue And Expenses
Revenue
Up$910,995
Up $310,731 (+52%) from 2023
Expenses
Up$944,853
Up $56,691 (+6.4%) from 2023
Net Income
Up-$33,858
Up $254,040 (+88%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $910,995
Mission and Program Overview
Mission
Creating and presenting artistic works of dance and movement using both dancers and non-dancers for the purpose of exploring the well-being that comes from self-expression and company participation.
See statement on form 990, page 2, part iii, line 1
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $175,400 | $252,837 | ▲ $77,437 |
| Cash and Non-Interest-Bearing Accounts | $282,248 | $193,084 | ▼ $89,164 |
| Pledges and Grants Receivable | $197,685 | $136,130 | ▼ $61,555 |
| Prepaid Expenses and Deferred Charges | $7,291 | $8,491 | ▲ $1,200 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $663,624 | $591,542 | ▼ $72,082 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $53,000 | ▲ $53,000 |
| Accounts Payable and Accrued Expenses | $2,580 | $11,856 | ▲ $9,276 |
| Total Liabilities | $2,580 | $64,856 | ▲ $62,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $485,644 | $441,686 | ▼ $43,958 |
| Net Assets With Donor Restrictions | $175,400 | $85,000 | ▼ $90,400 |
| Total Net Assets Fund Balance | $661,044 | $526,686 | ▼ $134,358 |
| Total Liabilities and Net Assets / Fund Balance | $663,624 | $591,542 | ▼ $72,082 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $8,091 | $8,091 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cari Marshall | Development Committee Chair |
| Cybil Guess | Outgoing President |
| Alejandra Hamlet | President |
| Ezequiel Claderon Jr | Vice President |
| Ashley Mclain | Director |
| Cecilia Camarillo | Director |
| Jeff Trucksess | Director |
| Kate Donaho | Director |
| Lisette Resendez | Director |
| Patrick Landrum | Director |
| Samuel Gilbert | Director |
| Sarah Finley | Director |
| Gaurav Jain | Incoming Treasurer |
| Don Baylor | Secretary |
| Adriana Graf | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $688,458
- Program Service Revenue
- $214,268
- Investment Income
- $8,269
- Other Revenue
- $0
- All Other Contributions
- $400,477
- Change in Net Assets
- $-33,858
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $556,348 |
| Other Expenses | $388,505 |
| Total Fundraising Expense | $139,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,636 | $60,802 | $74,472 | $485,910 |
| Fees for Services Other | $232,345 | $10,872 | $18,953 | $262,170 |
| Payroll Taxes | $24,871 | $4,313 | $5,282 | $34,466 |
| Other Employee Benefits | $23,034 | $3,994 | $4,892 | $31,920 |
| All Other Expenses | $13,701 | $4,365 | $11,596 | $29,662 |
| Other Expenses | $8,888 | $5,187 | $8,463 | $8,463 |
| Fees for Services Accounting | $5,175 | $894 | $1,077 | $7,146 |
| Occupancy | $4,483 | $2,617 | - | $7,100 |
| Pension Plan Contributions | $2,924 | $507 | $621 | $4,052 |
| Insurance | $2,196 | $1,430 | - | $3,626 |
| Office Expenses | $771 | $450 | - | $1,221 |
| Total Functional Expenses | $708,622 | $97,115 | $139,116 | $944,853 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Grant Advances | $38,000 |
| Deferred Contract Revenue | $15,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed annually by the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board of directors reviews policies and procedures regularly at board meetings.”
Form 990, Part VI, Section B, Line 15
“Form 990, part vi, line 15a - compensation process for top official - board president lead a compensation review which examined employee salaries and surveyed salary data. Form 990, part vi, line 15b - compensation process for officers - board president led a compensation review which examined employee salaries and surveyed salary data”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Allison Orr Dance Inc
- EIN
- 01-0812720
- Phone
- 4018555534
- Address
- 2401 EAST 6TH STREET 3037, AUSTIN, TX 78702
- Doing Business As
- Forklift Danceworks
Signing Officer
- Name
- Adriana Graf
- Title
- Treasurer
- Phone
- 5129139609
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alejandra Hamlet
- Formed
- 2003
- Legal Domicile
- TX
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 11
- Volunteers
- 350
Preparer
- Firm
- Kirk CPA Firm Pllc
- Address
- 1415 S VOSS STE 110 101, HOUSTON, TX 77057
- Preparer
- Julian Kirk
- Phone
- 2813716675
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted artists: program service expenses 64,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,423. Event contracted services: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,301. Total expenses 3,301. Hospitality and gifts: program service expenses 2,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,103. Instructors/assistants: program service expenses 8,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,371. Lighting: program service expenses 9,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,712. Marketing and contract services: program service expenses 3,579. Management and general expenses 0. Fundraising expenses 3,003. Total expenses 6,582. Photographer/videographer: program service expenses 24,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,150. Production contract services: program service expenses 31,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,426. Production equipment rental: program service expenses 14,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,129. Production supplies: program service expenses 4,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,784. Venue rental: program service expenses 6,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,421. Other contract services: program service expenses 63,247. Management and general expenses 10,872. Fundraising expenses 12,649. Total expenses 86,768.”
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8091 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATING AND PRESENTING ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 485644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 441686 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4892 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31920 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL AND MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13760 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 485910 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5282 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34466 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 621 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4052 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 197685 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136130 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8491 |
| IRS990/PrincipalOfficerNm | 0 | ALEJANDRA HAMLET |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -100500 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102758 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CREATION AND PRESENTATION OF ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 361008 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4714 |
| IRS990/PYOtherExpensesAmt | 0 | 381366 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -287898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 506796 |
| IRS990/PYTotalExpensesAmt | 0 | 888162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 600264 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 214268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 485477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2738401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16580 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 538695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 102758 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2738401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 485477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2738401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2857739 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CONTRACT REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS POLICIES AND PROCEDURES REGULARLY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD PRESIDENT LEAD A COMPENSATION REVIEW WHICH EXAMINED EMPLOYEE SALARIES AND SURVEYED SALARY DATA. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS - BOARD PRESIDENT LED A COMPENSATION REVIEW WHICH EXAMINED EMPLOYEE SALARIES AND SURVEYED SALARY DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED ARTISTS: PROGRAM SERVICE EXPENSES 64,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,423. EVENT CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,301. TOTAL EXPENSES 3,301. HOSPITALITY AND GIFTS: PROGRAM SERVICE EXPENSES 2,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,103. INSTRUCTORS/ASSISTANTS: PROGRAM SERVICE EXPENSES 8,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,371. LIGHTING: PROGRAM SERVICE EXPENSES 9,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,712. MARKETING AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,003. TOTAL EXPENSES 6,582. PHOTOGRAPHER/VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 24,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,150. PRODUCTION CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 31,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,426. PRODUCTION EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 14,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,129. PRODUCTION SUPPLIES: PROGRAM SERVICE EXPENSES 4,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,784. VENUE RENTAL: PROGRAM SERVICE EXPENSES 6,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,421. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 63,247. MANAGEMENT AND GENERAL EXPENSES 10,872. FUNDRAISING EXPENSES 12,649. TOTAL EXPENSES 86,768. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 663624 |
| IRS990/TotalAssetsEOYAmt | 0 | 591542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 663624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 591542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 688458 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $591,542
- Liabilities
- $64,856
- Net assets
- $526,686
- Revenue
- $910,995
- Expenses
- $944,853
- Net income
- -$33,858
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