Civic Intelligence

Danielandsomesuperfriends Inc

EIN 13-4136036 • 501(c)3 • New York, NY

Profile

To contribute to the community by educating and exposing children to the art of dance through inclusive performances and programs as well as year-round classes and fundraising activities.

42 E 12th StreetNew York, NY 10003

www.dassdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$19,680

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$134,587

Up $31,937 (+31%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$134,587

Up $31,937 (+31%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$296,045

Up $49,885 (+20%) from 2024

Expenses

Up

$264,108

Up $43,065 (+19%) from 2024

Net Income

Up

$31,937

Up $6,820 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $2,503Liabilities 2010: $0Net Assets 2010: $2,5032010Assets 2013: $12,806Liabilities 2013: $02013Assets 2014: $9,709Liabilities 2014: $1,173Net Assets 2014: $8,5362014Assets 2015: $21,517Liabilities 2015: $386Net Assets 2015: $21,1312015Assets 2016: $8,924Net Assets 2016: $8,9242016Assets 2017: $18,975Net Assets 2017: $18,9752017Assets 2018: $25,248Net Assets 2018: $25,2482018Assets 2019: $22,900Liabilities 2019: $2,424Net Assets 2019: $20,4762019Assets 2020: $9,187Liabilities 2020: $1,611Net Assets 2020: $7,5762020Assets 2021: $35,302Liabilities 2021: $930Net Assets 2021: $34,3722021Assets 2022: $29,846Liabilities 2022: $1,594Net Assets 2022: $28,2522022Assets 2023: $77,533Liabilities 2023: $0Net Assets 2023: $77,5332023Assets 2024: $102,650Liabilities 2024: $0Net Assets 2024: $102,6502024Assets 2025: $134,587Liabilities 2025: $0Net Assets 2025: $134,5872025

Highlighted filing

2025

Assets$134,587
Liabilities$0
Net Assets$134,587
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $46,867Expenses 2010: $47,408Net Income 2010: -$5412010Revenue 2013: $67,043Expenses 2013: $65,759Net Income 2013: $1,2842013Revenue 2014: $64,357Expenses 2014: $68,627Net Income 2014: -$4,2702014Revenue 2015: $69,679Expenses 2015: $57,084Net Income 2015: $12,5952015Revenue 2016: $54,204Expenses 2016: $66,411Net Income 2016: -$12,2072016Revenue 2017: $99,429Expenses 2017: $89,378Net Income 2017: $10,0512017Revenue 2018: $121,566Expenses 2018: $115,293Net Income 2018: $6,2732018Revenue 2019: $118,651Expenses 2019: $123,423Net Income 2019: -$4,7722019Revenue 2020: $96,630Expenses 2020: $109,530Net Income 2020: -$12,9002020Revenue 2021: $87,965Expenses 2021: $69,369Net Income 2021: $18,5962021Revenue 2022: $127,425Expenses 2022: $133,545Net Income 2022: -$6,1202022Revenue 2023: $232,957Expenses 2023: $183,676Net Income 2023: $49,2812023Revenue 2024: $246,160Expenses 2024: $221,043Net Income 2024: $25,1172024Revenue 2025: $296,045Expenses 2025: $264,108Net Income 2025: $31,9372025

Highlighted filing

2025

Revenue$296,045
Expenses$264,108
Net Income$31,937
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,587
Liabilities
$0
Net assets
$134,587
Revenue
$296,045
Expenses
$264,108
Net income
$31,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.96$2.64$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.46$2.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.33$1.84$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.27$1.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.88$0.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.97$1.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$1.19$1.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.22$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.99$0.89$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.54$0.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.70$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.64$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.67$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.47$0.47$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$296,045
Mission and Program Overview

Mission

To contribute to the community by educating and exposing children to the art of dance through performances at schools and the general public, as well as classes and fundraising activities.

To contribute to the community by educating and exposing children to the art of dance through inclusive performances and programs as well as year-round classes and fundraising activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,650$134,587▲ $31,937
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$102,650$134,587▲ $31,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,650$134,587▲ $31,937
Total Net Assets Fund Balance$102,650$134,587▲ $31,937
Total Liabilities and Net Assets / Fund Balance$102,650$134,587▲ $31,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,800$20,800
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilkinsCEO, Artistic DirectorPT$53,124$16,699$69,823
Danielle WilkinsTreasurer and Secretary-$10,240-$10,240

Board Members and Trustees

NameTitle
Robert LeeChairman
George KarafotiasDirector
Kelly MorrisDirector
Marc MurphyDirector
Michael WinschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,020
Program Service Revenue
$260,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,020
Change in Net Assets
$31,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,999
Other Expenses$106,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,644--$73,644
Current Officers, Directors, Trustees, and Key Employees$55,373--$55,373
Occupancy$47,329--$47,329
Office Expenses-$25,369-$25,369
Other Employee Benefits$16,699--$16,699
Payroll Taxes$12,283--$12,283
Travel-$5,921-$5,921
Fees for Services Accounting-$4,570-$4,570
Other Expenses$16,457$2,915-$2,915
Advertising-$2,211-$2,211
Insurance-$1,337-$1,337
Total Functional Expenses$221,785$42,323$0$264,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 A, Line 2

“Daniel wilkins, ceo and artistic director, and danielle wilkins, treasurer and secretary, are married.”

Form 990, Part VI, Section B, Line 11B

“The artistic director reviews form 990 with the outside accountants prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors discusses the ceo/artistic director's salary and votes on any changes on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Financial statements, form 990, and other corporate documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Danielandsomesuperfriends Inc
EIN
13-4136036
Phone
9177496866
Address
42 E 12TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Daniel Wilkins
Title
Artistic Director
Phone
9177496866
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wilkins
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Porte Brown LLC
Address
4123 W SHAMROCK LANE, MCHENRY, IL 60050
Preparer
Kathryn Malmstedt
Phone
8153851120
Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONTRIBUTE TO THE COMMUNITY BY EDUCATING AND EXPOSING CHILDREN TO THE ART OF DANCE THROUGH INCLUSIVE PERFORMANCES AND PROGRAMS AS WELL AS YEAR-ROUND CLASSES AND FUNDRAISING ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02211
IRS990/AdvertisingGrp/TotalAmt02211
IRS990/AllOtherContributionsAmt036020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DANIEL WILKINS
IRS990/BooksInCareOfDetail/PhoneNum09177496866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042 E 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102650
IRS990/CashNonInterestBearingGrp/EOYAmt0134587
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055373
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106109
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0260025
IRS990/CYRevenuesLessExpensesAmt031937
IRS990/CYSalariesCompEmpBnftPaidAmt0157999
IRS990/CYTotalExpensesAmt0264108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296045
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DASSDANCE SERVES THE COMMUNITY BY OFFERING ACCESSIBLE DANCE EDUCATION AND INCLUSIVE PERFORMANCE PROGRAMMING FOR CHILDREN THROUGH ADULTS OF ALL AGES. SCHOLARSHIPS AND FREE OR REDUCED TICKETS ARE AVAILABLE TO THE PUBLIC AT OUR SCHOOL, OUTREACH PROGRAMS AS WELL AS FESTIVALS AND STUDENT AND PROFESSIONAL PERFORMANCES. WE CONNECT WITH LOCAL PUBLIC SCHOOLS AND NON-PROFITS TO REACH A BROADER SECTOR OF THE POPULATION INCLUDING FRIENDS OF YOUTH TO OFFER FREE TICKETS TO FOSTER FAMILIES. ALL PERFORMANCES FEATURE BOTH STUDENT AND PROFESSIONAL DANCERS, GIVING EMPLOYMENT TO PROFESSIONAL DANCERS AND INSPIRATION TO STUDENTS. THE 14TH ANNUAL ALL 4 1 DANCEPALOOZA ASSEMBLES COMMUNITIES OF DIFFERENT CULTURAL AND DANCE STYLES TOGETHER TO SHOWCASE THEIR TALENTS AND FIND A COMMON GROUND TO BUILD FRIENDSHIPS AND REACH A DIVERSE POPULATION. ALL 4 1 ATTRACTS OVER 150 STUDENTS TO ENGAGE WITH CELEBRATED MASTER ARTISTS AND PERFORM TOGETHER AT BROADWAY PERFORMANCE HALL. SEATTLE CITY NUTCRACKER SHOWCASES WILKINS' ATHLETIC ALL-TERRAIN MELDING OF JAZZ, BALLET, MODERN AND ACROBATICS AS WELL AS TAP AND HIGH-FLYING AERIAL. DASSDANCE INVITES KOACH GIGGZ AND HIS HIP HOP GROUP KUTT'N'UP TO JOIN IN THE PRODUCTION, ADDING TO THE DIVERSITY PRESENTED ON THE STAGE AND IN THE AUDIENCE. OUR SPRING SHOW OFFERS THE OPPORTUNITY TO SHOWCASE THEIR SKILLS IN SUCH PRODUCTIONS AS SWAN LAKE REMIX OR ALICE IN WONDERLAND. IN 2024, WE CONTINUED WORK ON "TOUGH ROOTS" WHICH STARTED WITH THE FOCUS ON THE STORY AND CHALLENGES OF TEEN YOUTH IN THE FOSTER CARE SYSTEM. IN TALKING WITH ARTISTS AND PEER ORGANIZATIONS AS WELL AS THE DANCERS PERSONAL EXPERIENCE THE STORY LINE CONTINUED TO DEVELOP AND PREMIERED IN 2024-2025 FISCAL YEAR IN BOTH SEATTLE AND NEW YORK CITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0221785
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04570
IRS990/FeesForServicesAccountingGrp/TotalAmt04570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE KARAFOTIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WINSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO, ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0296045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01337
IRS990/InsuranceGrp/TotalAmt01337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020800
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTRIBUTE TO THE COMMUNITY BY EDUCATING AND EXPOSING CHILDREN TO THE ART OF DANCE THROUGH INCLUSIVE PERFORMANCES AND PROGRAMS AS WELL AS YEAR-ROUND CLASSES AND FUNDRAISING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102650
IRS990/NetAssetsOrFundBalancesEOYAmt0134587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047329
IRS990/OccupancyGrp/TotalAmt047329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025369
IRS990/OfficeExpensesGrp/TotalAmt025369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016699
IRS990/OtherExpensesGrp/Desc0PERFORMANCES EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02915
IRS990/OtherExpensesGrp/ProgramServicesAmt016457
IRS990/OtherExpensesGrp/TotalAmt016457
IRS990/OtherExpensesGrp/TotalAmt12915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073644
IRS990/OtherSalariesAndWagesGrp/TotalAmt073644
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012283
IRS990/PayrollTaxesGrp/TotalAmt012283
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt091731
IRS990/PYOtherRevenueAmt0-517
IRS990/PYProgramServiceRevenueAmt0229677
IRS990/PYRevenuesLessExpensesAmt025117
IRS990/PYSalariesCompEmpBnftPaidAmt0127312
IRS990/PYTotalExpensesAmt0221043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0878466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93550
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0926682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087965
IRS990ScheduleA/Total509Grp/TotalAmt0990552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL WILKINS, CEO AND ARTISTIC DIRECTOR, AND DANIELLE WILKINS, TREASURER AND SECRETARY, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTISTIC DIRECTOR REVIEWS FORM 990 WITH THE OUTSIDE ACCOUNTANTS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS ADOPTED A CONFLICT-OF-INTEREST POLICY WITH DISCLOSURE STATEMENT. EACH BOARD MEMBER MUST COMPLETE OR UPDATE ANNUALLY THE DISCLOSURE STATEMENT. ALL ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSSES THE CEO/ARTISTIC DIRECTOR'S SALARY AND VOTES ON ANY CHANGES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, FORM 990, AND OTHER CORPORATE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102650
IRS990/TotalAssetsEOYAmt0134587
IRS990/TotalAssetsGrp/BOYAmt0102650
IRS990/TotalAssetsGrp/EOYAmt0134587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036020
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134587
IRS990/TotalOtherCompensationAmt016699
IRS990/TotalProgramServiceExpensesAmt0221785
IRS990/TotalProgramServiceRevenueAmt0260025
IRS990/TotalReportableCompFromOrgAmt063364
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05921
IRS990/TravelGrp/TotalAmt05921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 E 12TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DASSDANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177496866
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIELANDSOMESUPERFRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0134136036
ReturnHeader/Filer/PhoneNum09177496866
ReturnHeader/Filer/USAddress/AddressLine1Txt042 E 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 W SHAMROCK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153851120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN MALMSTEDT
ReturnHeader/ReturnTs02025-09-29T14:58:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.