Civic Intelligence

Vineland Regional Dance Company

EIN 22-2315098 • 501(c)3 • Vineland, NJ

Profile

To stimulate & foster the development of an appreciation & patronage to the art of dance and provide for the training of young talented artists to perform on stage in high quality productions for the general public.

2388 North East AvenueVineland, NJ 08360

www.vrdc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $145,606 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $145,606 (-100%) from 2023

Revenue

Down

$104,767

Down $20,334 (-16%) from 2023

Expenses

Up

$250,373

Up $117,361 (+88%) from 2023

Net Income

Down

-$145,606

Down $137,695 (-1741%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $128,894Liabilities 2011: $1502011Assets 2012: $126,184Liabilities 2012: $1502012Assets 2013: $133,805Liabilities 2013: $1502013Assets 2014: $135,933Liabilities 2014: $150Net Assets 2014: $135,7832014Assets 2015: $138,729Liabilities 2015: $150Net Assets 2015: $138,5792015Assets 2016: $152,281Liabilities 2016: $150Net Assets 2016: $152,1312016Assets 2017: $147,756Liabilities 2017: $0Net Assets 2017: $147,7562017Assets 2018: $162,933Liabilities 2018: $0Net Assets 2018: $162,9332018Assets 2019: $144,608Liabilities 2019: $0Net Assets 2019: $144,6082019Assets 2020: $152,237Liabilities 2020: $2,125Net Assets 2020: $150,1122020Assets 2021: $144,922Liabilities 2021: $125Net Assets 2021: $144,7972021Assets 2022: $153,517Liabilities 2022: $0Net Assets 2022: $153,5172022Assets 2023: $145,606Liabilities 2023: $0Net Assets 2023: $145,6062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $158,455Expenses 2011: $153,964Net Income 2011: $4,4912011Revenue 2012: $145,968Expenses 2012: $148,678Net Income 2012: -$2,7102012Revenue 2013: $120,192Expenses 2013: $112,571Net Income 2013: $7,6212013Revenue 2014: $115,125Expenses 2014: $112,997Net Income 2014: $2,1282014Revenue 2015: $112,064Expenses 2015: $109,268Net Income 2015: $2,7962015Revenue 2016: $143,830Expenses 2016: $130,278Net Income 2016: $13,5522016Revenue 2017: $129,256Expenses 2017: $133,631Net Income 2017: -$4,3752017Revenue 2018: $124,988Expenses 2018: $109,811Net Income 2018: $15,1772018Revenue 2019: $108,104Expenses 2019: $126,429Net Income 2019: -$18,3252019Revenue 2020: $94,767Expenses 2020: $89,263Net Income 2020: $5,5042020Revenue 2021: $49,099Expenses 2021: $54,414Net Income 2021: -$5,3152021Revenue 2022: $103,094Expenses 2022: $94,374Net Income 2022: $8,7202022Revenue 2023: $125,101Expenses 2023: $133,012Net Income 2023: -$7,9112023Revenue 2024: $104,767Expenses 2024: $250,373Net Income 2024: -$145,6062024

Highlighted filing

2024

Revenue$104,767
Expenses$250,373
Net Income-$145,606

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$2.50$1.46
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.25$1.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.03$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.49$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.95$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.08$1.26$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.25$1.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.29$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.44$1.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.12$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.15$1.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.20$1.13$0.08
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.46$1.49$0.03
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.58$1.54$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$120,908
Mission and Program Overview

Mission

To stimulate & foster the development of an appreciation & patronage to the art of dance and provide for the training of young talented artists to perform on stage in high quality productions for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,974--
Land, Buildings, and Equipment, Net$8,630--
Total Assets$145,606$0▼ $145,606
Other Assets Total$48,002--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,709--
Net Assets With Donor Restrictions$33,897--
Total Net Assets Fund Balance$145,606$0▼ $145,606
Total Liabilities and Net Assets / Fund Balance$145,606$0▼ $145,606
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie ColtriPresident
Kimberly ChapmanArtistic Director
Maxine ChapmanDirector Eme
Brooke LucianoTrustee
Dr Kyle Stiffler ZwilTrustee
Elizabeth KaplitzTrustee
Jeff RiddleTrustee
Joe OnoratoTrustee
Kassidy GagliardiTrustee
Dr Sonia SpencerTrustee/dire
Kathy FarinaccioTrustee/dire
Dr Maud GoodnightSecretary
Kristin MazzoniTreasurer
Chris TotoraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,752
Program Service Revenue
$49,803
Investment Income
$-4,923
Other Revenue
$19,135
All Other Contributions
$1,738
Change in Net Assets
$-145,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,373
Total Fundraising Expense$4,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,087-$400$41,487
Office Expenses$15,002$1,627$930$17,559
Occupancy$14,513$1,309$1,272$17,094
Fees for Services Accounting$2,296$13,224$835$16,355
All Other Expenses$7,649$5,112$285$13,046
Fees for Services Legal-$8,432-$8,432
Travel$7,624--$7,624
Other Expenses$5,368$496-$5,864
Insurance$2,175$2,017$791$4,983
Depreciation Depletion$2,113--$2,113
Advertising$342$59$36$437
Total Functional Expenses$174,184$71,640$4,549$250,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,132
Fundraising Gross Income$13,628
Gaming Direct Expenses$6,106
Fundraising Direct Expenses$3,519
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 2

Maxine chapman kimberly chapman board member board member parent/child

Form 990, Page 6, Part VI, Line 11B

Form 990 after completion is provided to vineland regional dance company's governing body where the president reviews it with the board.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is posted on the presmises and copies of the conflict of interest policy are given to potential employees/board members and are reviewed with potential employees/board members at that time.

Form 990, Page 6, Part VI, Line 19

Vineland regional dance company encourages public review of all policies and procedures not having to do with personnel matters. Financial reports and governing documents are availble upon request.

Filing and Contact Details

Filer

Filer Name
Vineland Regional Dance Company
EIN
22-2315098
Phone
8566916059
Address
2388 NORTH EAST AVENUE, VINELAND, NJ 08360

Signing Officer

Name
Kimberly Chapman
Title
Artistic Director
Phone
8566916059
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Coltri
Formed
1980
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
195

Preparer

Firm
Linda M Avena CPA Pa
Address
2581 E CHESTNUT AVE SUITE B, VINELAND, NJ 08361
Preparer
Linda M Cavallo
Phone
8566968000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

To promote and foster the development of an appreciation for the art of dance and to provide for the training of young, talented artists to perform on stage in high quality productions for the general public. The november 2023 parade enabled 13 vineland regional dance company's company dancers to perform for 700 parade attendees. The nutcracker ballet/mini-nutcracker performances in 2023 enabled 13 vineland regional dance company's company dancers and 5 guest dancers to perform a ballet for the general public that benefitted 1300 attendees. The spring performance in 2024, a special project utilizing guest choreographers, enabled 13 vineland regional dance company's company dancers and 1 guest dancer to perform in front of the general public that benefitted 350 attendees. Dance festival attendance which allowed 13 vineland regional dance company's company dancers to attend an annual festival whose purpose is to promote and foster the art of dance and to provide training for young, talented artists benefitted 13000 attendees.

Form 990, Part IX, Line 11G

Choreography 4,140 0 0 dance instructors 24,700 0 0 guest artist/performers 1,500 0 0 rehearsal choreography 425 0 0 stage crew 9,405 0 0 lighting 917 0 0 miscellaneous 0 0 400 total 41,087 0 400

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STIMULATE & FOSTER THE DEVELOPMENT OF AN APPRECIATION & PATRONAGE TO THE ART OF DANCE AND PROVIDE FOR THE TRAINING OF YOUNG TALENTED ARTISTS TO PERFORM ON STAGE IN HIGH QUALITY PRODUCTIONS FOR THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/FundraisingAmt036
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059
IRS990/AdvertisingGrp/ProgramServicesAmt0342
IRS990/AdvertisingGrp/TotalAmt0437
IRS990/AllOtherContributionsAmt01738
IRS990/AllOtherExpensesGrp/FundraisingAmt0285
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07649
IRS990/AllOtherExpensesGrp/TotalAmt013046
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum08566916059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 E GARDEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VINELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4923
IRS990/CYOtherExpensesAmt0250373
IRS990/CYOtherRevenueAmt019135
IRS990/CYProgramServiceRevenueAmt049803
IRS990/CYRevenuesLessExpensesAmt0-145606
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250373
IRS990/CYTotalFundraisingExpenseAmt04549
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104767
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02113
IRS990/DepreciationDepletionGrp/TotalAmt02113
IRS990/Desc0TO PROMOTE AND FOSTER THE DEVELOPMENT OF AN APPRECIATION FOR THE ART OF DANCE AND TO PROVIDE FOR THE TRAINING OF YOUNG, TALENTED ARTISTS TO PERFORM ON STAGE IN HIGH QUALITY PRODUCTIONS FOR THE GENERAL PUBLIC. THE NOVEMBER 2023 PARADE ENABLED 13 VINELAND REGIONAL DANCE COMPANY'S COMPANY DANCERS TO PERFORM FOR 700 PARADE ATTENDEES. THE NUTCRACKER BALLET/MINI-NUTCRACKER PERFORMANCES IN 2023 ENABLED 13 VINELAND REGIONAL DANCE COMPANY'S COMPANY DANCERS AND 5 GUEST DANCERS TO PERFORM A BALLET FOR THE GENERAL PUBLIC THAT BENEFITTED 1300 ATTENDEES. THE SPRING PERFORMANCE IN 2024, A SPECIAL PROJECT UTILIZING GUEST CHOREOGRAPHERS, ENABLED 13 VINELAND REGIONAL DANCE COMPANY'S COMPANY DANCERS AND 1 GUEST DANCER TO PERFORM IN FRONT OF THE GENERAL PUBLIC THAT BENEFITTED 350 ATTENDEES. DANCE FESTIVAL ATTENDANCE WHICH ALLOWED 13 VINELAND REGIONAL DANCE COMPANY'S COMPANY DANCERS TO ATTEND AN ANNUAL FESTIVAL WHOSE PURPOSE IS TO PROMOTE AND FOSTER THE ART OF DANCE AND TO PROVIDE TRAINING FOR YOUNG, TALENTED ARTISTS BENEFITTED 13000 ATTENDEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033897
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174184
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0835
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013224
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02296
IRS990/FeesForServicesAccountingGrp/TotalAmt016355
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08432
IRS990/FeesForServicesLegalGrp/TotalAmt08432
IRS990/FeesForServicesOtherGrp/FundraisingAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041087
IRS990/FeesForServicesOtherGrp/TotalAmt041487
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAXINE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE COLTRI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY FARINACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm4KASSIDY GAGLIARDI
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MAUD GOODNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH KAPLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKE LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN MAZZONI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE ONORATO
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR SONIA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS TOTORA
IRS990/Form990PartVIISectionAGrp/PersonNm13DR KYLE STIFFLER ZWIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03519
IRS990/FundraisingGrossIncomeAmt013628
IRS990/GainOrLossGrp/OtherAmt0-4966
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt06106
IRS990/GamingGrossIncomeAmt015132
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt027500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01550
IRS990/GrossReceiptsAmt0120908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0791
IRS990/InsuranceGrp/ManagementAndGeneralAmt02017
IRS990/InsuranceGrp/ProgramServicesAmt02175
IRS990/InsuranceGrp/TotalAmt04983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08630
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06516
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011514
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STIMULATE & FOSTER THE DEVELOPMENT OF AN APPRECIATION & PATRONAGE TO THE ART OF DANCE AND PROVIDE FOR THE TRAINING OF YOUNG TALENTED ARTISTS TO PERFORM ON STAGE IN HIGH QUALITY PRODUCTIONS FOR THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145606
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010109
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09026
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01272
IRS990/OccupancyGrp/ManagementAndGeneralAmt01309
IRS990/OccupancyGrp/ProgramServicesAmt014513
IRS990/OccupancyGrp/TotalAmt017094
IRS990/OfficeExpensesGrp/FundraisingAmt0930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OfficeExpensesGrp/ProgramServicesAmt015002
IRS990/OfficeExpensesGrp/TotalAmt017559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048002
IRS990/OtherExpensesGrp/Desc0COSTUMES
IRS990/OtherExpensesGrp/Desc1DISSOLUTION DONATION
IRS990/OtherExpensesGrp/Desc2FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ProgramServicesAmt052370
IRS990/OtherExpensesGrp/ProgramServicesAmt123645
IRS990/OtherExpensesGrp/ProgramServicesAmt25368
IRS990/OtherExpensesGrp/TotalAmt052370
IRS990/OtherExpensesGrp/TotalAmt139364
IRS990/OtherExpensesGrp/TotalAmt223645
IRS990/OtherExpensesGrp/TotalAmt35864
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE COLTRI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DANCE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1NON-GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0133012
IRS990/PYOtherRevenueAmt013987
IRS990/PYProgramServiceRevenueAmt054944
IRS990/PYRevenuesLessExpensesAmt0-7911
IRS990/PYTotalExpensesAmt0133012
IRS990/PYTotalRevenueAmt0125101
IRS990/ReconcilationRevenueExpnssAmt0-145606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 94,271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64000
IRS990ScheduleA/PublicSupportPY170Pct00.68860
IRS990ScheduleA/PublicSupportTotal170Amt0219234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219234
IRS990ScheduleA/TotalSupportAmt0342576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06106
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015132
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015132
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09026
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06106
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06106
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KIMBERLY CHAPMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0740 E GARDEN ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VINELAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008360
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH-SCHOLARSHIP FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0REGIONAL DANCE AMERICA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0REGIONAL DANCE AMERICA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0760355546
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt039364
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01570 S DAIRY ASHFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0SUITE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077077
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND FOSTER THE DEVELOPMENT OF AN APPRECIATION FOR THE ART OF DANCE AND TO PROVIDE FOR THE TRAINING OF YOUNG, TALENTED ARTISTS TO PERFORM ON STAGE IN HIGH QUALITY PRODUCTIONS FOR THE GENERAL PUBLIC. THE NOVEMBER 2023 PARADE ENABLED 13 VINELAND REGIONAL DANCE COMPANY'S COMPANY DANCERS TO PERFORM FOR 700 PARADE ATTENDEES. THE NUTCRACKER BALLET/MINI-NUTCRACKER PERFORMANCES IN 2023 ENABLED 13 VINELAND REGIONAL DANCE COMPANY'S COMPANY DANCERS AND 5 GUEST DANCERS TO PERFORM A BALLET FOR THE GENERAL PUBLIC THAT BENEFITTED 1300 ATTENDEES. THE SPRING PERFORMANCE IN 2024, A SPECIAL PROJECT UTILIZING GUEST CHOREOGRAPHERS, ENABLED 13 VINELAND REGIONAL DANCE COMPANY'S COMPANY DANCERS AND 1 GUEST DANCER TO PERFORM IN FRONT OF THE GENERAL PUBLIC THAT BENEFITTED 350 ATTENDEES. DANCE FESTIVAL ATTENDANCE WHICH ALLOWED 13 VINELAND REGIONAL DANCE COMPANY'S COMPANY DANCERS TO ATTEND AN ANNUAL FESTIVAL WHOSE PURPOSE IS TO PROMOTE AND FOSTER THE ART OF DANCE AND TO PROVIDE TRAINING FOR YOUNG, TALENTED ARTISTS BENEFITTED 13000 ATTENDEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAXINE CHAPMAN KIMBERLY CHAPMAN BOARD MEMBER BOARD MEMBER PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AFTER COMPLETION IS PROVIDED TO VINELAND REGIONAL DANCE COMPANY'S GOVERNING BODY WHERE THE PRESIDENT REVIEWS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS POSTED ON THE PRESMISES AND COPIES OF THE CONFLICT OF INTEREST POLICY ARE GIVEN TO POTENTIAL EMPLOYEES/BOARD MEMBERS AND ARE REVIEWED WITH POTENTIAL EMPLOYEES/BOARD MEMBERS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VINELAND REGIONAL DANCE COMPANY ENCOURAGES PUBLIC REVIEW OF ALL POLICIES AND PROCEDURES NOT HAVING TO DO WITH PERSONNEL MATTERS. FINANCIAL REPORTS AND GOVERNING DOCUMENTS ARE AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHOREOGRAPHY 4,140 0 0 DANCE INSTRUCTORS 24,700 0 0 GUEST ARTIST/PERFORMERS 1,500 0 0 REHEARSAL CHOREOGRAPHY 425 0 0 STAGE CREW 9,405 0 0 LIGHTING 917 0 0 MISCELLANEOUS 0 0 400 TOTAL 41,087 0 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0145606
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0145606
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250373
IRS990/TotalGrossUBIAmt043
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.