Civic Intelligence

Dancefusion Inc.

990 • Fiscal year 2021 • EIN 22-2852277

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

3611 Lancaster AvePhila, PA 19104-2603

(215) 222-7633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

92nd percentile

138%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$133,671

Up $77,615 (+138%) from 2020

Net Assets

Down

-$54,497

Down $36,597 (-204%) from 2020

Liabilities

Up

$188,168

Up $114,212 (+154%) from 2020

Revenue

Down

$132,687

Down $126,216 (-49%) from 2020

Expenses

Down

$162,650

Down $86,373 (-35%) from 2020

Net Income

Down

-$29,963

Down $39,843 (-403%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $31,856Liabilities 2011: $77,473Net Assets 2011: -$45,6172011Assets 2012: $18,782Liabilities 2012: $63,277Net Assets 2012: -$44,4952012Assets 2013: $15,514Liabilities 2013: $68,618Net Assets 2013: -$53,1042013Assets 2014: $11,673Liabilities 2014: $70,995Net Assets 2014: -$59,3222014Assets 2015: $28,898Liabilities 2015: $62,970Net Assets 2015: -$34,0722015Assets 2016: $33,619Liabilities 2016: $66,361Net Assets 2016: -$32,7422016Assets 2017: $22,948Liabilities 2017: $54,134Net Assets 2017: -$31,1862017Assets 2018: $37,959Liabilities 2018: $66,958Net Assets 2018: -$28,9992018Assets 2019: $37,713Liabilities 2019: $65,493Net Assets 2019: -$27,7802019Assets 2020: $56,056Liabilities 2020: $73,956Net Assets 2020: -$17,9002020Assets 2021: $133,671Liabilities 2021: $188,168Net Assets 2021: -$54,4972021Assets 2022: $88,644Liabilities 2022: $164,535Net Assets 2022: -$75,8912022Assets 2023: $50,896Liabilities 2023: $180,218Net Assets 2023: -$129,3222023Assets 2024: $37,153Liabilities 2024: $189,486Net Assets 2024: -$152,3332024Assets 2025: $28,835Liabilities 2025: $197,705Net Assets 2025: -$168,8702025

Highlighted filing

2021

Assets$133,671
Liabilities$188,168
Net Assets-$54,497

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $280,623Expenses 2011: $263,482Net Income 2011: $17,1412011Revenue 2012: $282,750Expenses 2012: $281,628Net Income 2012: $1,1222012Expenses 2013: $291,6622013Revenue 2014: $270,755Expenses 2014: $276,973Net Income 2014: -$6,2182014Revenue 2015: $296,435Expenses 2015: $271,185Net Income 2015: $25,2502015Revenue 2016: $285,039Expenses 2016: $283,709Net Income 2016: $1,3302016Revenue 2017: $283,418Expenses 2017: $281,862Net Income 2017: $1,5562017Revenue 2018: $313,744Expenses 2018: $311,557Net Income 2018: $2,1872018Revenue 2019: $311,841Expenses 2019: $310,622Net Income 2019: $1,2192019Revenue 2020: $258,903Expenses 2020: $249,023Net Income 2020: $9,8802020Revenue 2021: $132,687Expenses 2021: $162,650Net Income 2021: -$29,9632021Revenue 2022: $242,581Expenses 2022: $283,660Net Income 2022: -$41,0792022Revenue 2023: $265,036Expenses 2023: $318,467Net Income 2023: -$53,4312023Revenue 2024: $298,668Expenses 2024: $321,679Net Income 2024: -$23,0112024Revenue 2025: $292,762Expenses 2025: $309,299Net Income 2025: -$16,5372025

Highlighted filing

2021

Revenue$132,687
Expenses$162,650
Net Income-$29,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$132,744
Mission and Program Overview

Mission

Dancefusion, inc. Is a modern dance repertory company dedicated to both the reconstruction of historic works from america's rich record of modern dance and creating innovative works by exploring new choreographic directions for the future. We provide dance training through programs at the gwendolyn bye dance center, educational residencies for the community, and nurture fusion2, our training company for young dancers. Dancefusion aims to expand awareness and appreciation of modern dance by presenting our programs and performances to diverse audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,881$112,851▲ $78,970
Land, Buildings, and Equipment, Net$10,000$13,429▲ $3,429
Loans From Officers Directors$14,209$12,992▼ $1,217
Inventories for Sale or Use$3,165$3,108▼ $57
Prepaid Expenses and Deferred Charges$5,198$2,682▼ $2,516
Accounts Receivable$3,595$1,601▼ $1,994
Total Assets$56,056$133,671▲ $77,615
Other Assets Total$217--
Liabilities
Unsecured Notes Loans Payable$15,628$149,697▲ $134,069
Other Liabilities$21,923$19,712▼ $2,211
Accounts Payable and Accrued Expenses$22,196$5,767▼ $16,429
Total Liabilities$73,956$188,168▲ $114,212
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,970$5,970→ $0
Net Assets Without Donor Restrictions$-23,870$-60,467▼ $36,597
Total Net Assets Fund Balance$-17,900$-54,497▼ $36,597
Total Liabilities and Net Assets / Fund Balance$56,056$133,671▲ $77,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,429$7,300$20,729
Equipment-$6,182$6,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn Bye SchulmanExecutive DiFT$23,391$23,391

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$59,760
Program Service Revenue
$72,785
Investment Income
$97
Other Revenue
$45
All Other Contributions
$23,131
Change in Net Assets
$-29,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,437
Salaries, Compensation, and Employee Benefits$68,213
Total Fundraising Expense$5,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,156$4,033$672$33,861
Fees for Services Other$27,018--$27,018
Other Salaries and Wages$16,301$8,731$109$25,141
Current Officers, Directors, Trustees, and Key Employees$16,374$4,678$2,339$23,391
Other Employee Benefits$9,206$4,204$767$14,177
Payroll Taxes$3,621$1,592$291$5,504
Fees for Services Accounting-$5,280-$5,280
All Other Expenses$2,672$743$1,017$4,432
Interest$4,309--$4,309
Insurance$2,923$675$119$3,717
Other Expenses$2,084$233$12$2,329
Advertising$1,176--$1,176
Information Technology$1,027--$1,027
Office Expenses$807--$807
Depreciation Depletion$572--$572
Total Functional Expenses$122,897$34,292$5,461$162,650
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,209$12,992▼ $1,217
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$18,105
Payroll Tax Liability$1,607
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
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, Page 6, Part VI, Line 11B

In-house accountant attends board meeting prior to filing the return. All aspects of the return are reviewed. Questions from the board are discussed with the accountant at this time. If no other questions are open at the end of this meeting, the accountant will file the return. If questions need to be addressed, the accountant will obtain the answers and report back to the board president prior to filing.

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

SEE STATEMENT ATTACHED

Form 990, Page 6, Part VI, Line 15A

The artistic director's salary and benefits are reviewed annually by the board of directors.discussions are held without the interested party being involved in the discussions other than to present her performance review. Comparable compensation for similar sized organizations is used when available. The annual budget projections for revenue and support are also taken into consideration for these deliberations.

Form 990, Page 6, Part VI, Line 15B

Same procedure as explained for line 15a. The organization's manager is included under this category.

Form 990, Page 6, Part VI, Line 19

Financial statements are available to the public upon request. Conflict of interest policy is available upon request. Governing documents are available to the public upon request. Above items are available at the organization's business location.

Filing and Contact Details

Filer

Filer Name
Dancefusion
EIN
22-2852277
Phone
2152227633
Address
3611 LANCASTER AVE, PHILA, PA 19104-2603

Signing Officer

Name
Laura Marder
Title
President
Phone
2152227633
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Marder
Formed
1987
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
2

Preparer

Firm
Edward J Fuchs CPA
Address
20 MILLER AVE, BERWYN, PA 19312
Preparer
Edward J Fuchs CPA
Phone
6102519348
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Dancefusion, inc. Is a modern dance repertory company dedicated to both the reconstruction of historic works from america's rich record of modern dance and creating innovative works by exploring new choreographic directions for the future. We provide dance training through programs at the gwendolyn bye dance center, educational residencies for the community, and nurture fusion2, our training company for young dancers. Dancefusion aims to expand awareness and appreciation of modern dance by presenting our programs and performances to diverse audiences.

Form 990, Page 1, Part I, Line 6

Volunteers helped with strategic planning and legal issues. A total of 130 hours were donated.

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

Dancefusion is celebrating 34 years of presenting, educating, and preserving american modern dance.twelve historic works by legendary choreographers have been reconstructed. Thirty one new works have been created by company members and guest choreographers. Educational residencies and performances have been presented to over 25000 school children in over 50 schools throughout greater philadelphia. Fusion2-a training ground for young dancers, has provided 25 years of training, performance opportunities, and community outreach. The company performed virtually for the philadelphia fringe festival, a virtual holiday performance, and a virtual dance marathon (dance on philly).

Form 990, Part IX, Line 11G

Teachers 25,818 0 0 technical staff & director 1,200 0 0 total 27,018 0 0

Form 990, Part XI, Line 9

Ppp1 forgiven 15,600 expense reduction due to credits (erc) -22,234 total -6,634 the organization had non-taxable income of 15600 from ppp1 loan forgiveness. The organization had to reduce their payroll expense on the tax return because credits were received (employer retention credit) totaling 22234.

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IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3233
IRS990/OtherExpensesGrp/ProgramServicesAmt03049
IRS990/OtherExpensesGrp/ProgramServicesAmt12602
IRS990/OtherExpensesGrp/ProgramServicesAmt22084
IRS990/OtherExpensesGrp/TotalAmt03688
IRS990/OtherExpensesGrp/TotalAmt13195
IRS990/OtherExpensesGrp/TotalAmt23026
IRS990/OtherExpensesGrp/TotalAmt32329
IRS990/OtherLiabilitiesGrp/BOYAmt021923
IRS990/OtherLiabilitiesGrp/EOYAmt019712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016301
IRS990/OtherSalariesAndWagesGrp/TotalAmt025141
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01592
IRS990/PayrollTaxesGrp/ProgramServicesAmt03621
IRS990/PayrollTaxesGrp/TotalAmt05504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02682
IRS990/PrincipalOfficerNm0LAURA MARDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GWENDOLYN BYE DANCE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072785
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCEFUSION IS CELEBRATING 34 YEARS OF PRESENTING, EDUCATING, AND PRESERVING AMERICAN MODERN DANCE.TWELVE HISTORIC WORKS BY LEGENDARY CHOREOGRAPHERS HAVE BEEN RECONSTRUCTED. THIRTY ONE NEW WORKS HAVE BEEN CREATED BY COMPANY MEMBERS AND GUEST CHOREOGRAPHERS. EDUCATIONAL RESIDENCIES AND PERFORMANCES HAVE BEEN PRESENTED TO OVER 25000 SCHOOL CHILDREN IN OVER 50 SCHOOLS THROUGHOUT GREATER PHILADELPHIA. FUSION2-A TRAINING GROUND FOR YOUNG DANCERS, HAS PROVIDED 25 YEARS OF TRAINING, PERFORMANCE OPPORTUNITIES, AND COMMUNITY OUTREACH. THE COMPANY PERFORMED VIRTUALLY FOR THE PHILADELPHIA FRINGE FESTIVAL, A VIRTUAL HOLIDAY PERFORMANCE, AND A VIRTUAL DANCE MARATHON (DANCE ON PHILLY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0169385
IRS990/PYOtherRevenueAmt06520
IRS990/PYProgramServiceRevenueAmt0190146
IRS990/PYRevenuesLessExpensesAmt09880
IRS990/PYSalariesCompEmpBnftPaidAmt079638
IRS990/PYTotalExpensesAmt0249023
IRS990/PYTotalRevenueAmt0258903
IRS990/ReconcilationRevenueExpnssAmt0-29963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01063802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78570
IRS990ScheduleA/PublicSupportPY170Pct00.76550
IRS990ScheduleA/PublicSupportTotal170Amt0186888
IRS990ScheduleA/SubstantialContributorsTotAmt036531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223419
IRS990ScheduleA/TotalSupportAmt0237852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014314
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013429
IRS990ScheduleD/TotalLiabilityAmt019712
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012992
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GWENDOLYN BYE SCHULMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012992
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCEFUSION, INC. IS A MODERN DANCE REPERTORY COMPANY DEDICATED TO BOTH THE RECONSTRUCTION OF HISTORIC WORKS FROM AMERICA'S RICH RECORD OF MODERN DANCE AND CREATING INNOVATIVE WORKS BY EXPLORING NEW CHOREOGRAPHIC DIRECTIONS FOR THE FUTURE. WE PROVIDE DANCE TRAINING THROUGH PROGRAMS AT THE GWENDOLYN BYE DANCE CENTER, EDUCATIONAL RESIDENCIES FOR THE COMMUNITY, AND NURTURE FUSION2, OUR TRAINING COMPANY FOR YOUNG DANCERS. DANCEFUSION AIMS TO EXPAND AWARENESS AND APPRECIATION OF MODERN DANCE BY PRESENTING OUR PROGRAMS AND PERFORMANCES TO DIVERSE AUDIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELPED WITH STRATEGIC PLANNING AND LEGAL ISSUES. A TOTAL OF 130 HOURS WERE DONATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANCEFUSION IS CELEBRATING 34 YEARS OF PRESENTING, EDUCATING, AND PRESERVING AMERICAN MODERN DANCE.TWELVE HISTORIC WORKS BY LEGENDARY CHOREOGRAPHERS HAVE BEEN RECONSTRUCTED. THIRTY ONE NEW WORKS HAVE BEEN CREATED BY COMPANY MEMBERS AND GUEST CHOREOGRAPHERS. EDUCATIONAL RESIDENCIES AND PERFORMANCES HAVE BEEN PRESENTED TO OVER 25000 SCHOOL CHILDREN IN OVER 50 SCHOOLS THROUGHOUT GREATER PHILADELPHIA. FUSION2-A TRAINING GROUND FOR YOUNG DANCERS, HAS PROVIDED 25 YEARS OF TRAINING, PERFORMANCE OPPORTUNITIES, AND COMMUNITY OUTREACH. THE COMPANY PERFORMED VIRTUALLY FOR THE PHILADELPHIA FRINGE FESTIVAL, A VIRTUAL HOLIDAY PERFORMANCE, AND A VIRTUAL DANCE MARATHON (DANCE ON PHILLY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-HOUSE ACCOUNTANT ATTENDS BOARD MEETING PRIOR TO FILING THE RETURN. ALL ASPECTS OF THE RETURN ARE REVIEWED. QUESTIONS FROM THE BOARD ARE DISCUSSED WITH THE ACCOUNTANT AT THIS TIME. IF NO OTHER QUESTIONS ARE OPEN AT THE END OF THIS MEETING, THE ACCOUNTANT WILL FILE THE RETURN. IF QUESTIONS NEED TO BE ADDRESSED, THE ACCOUNTANT WILL OBTAIN THE ANSWERS AND REPORT BACK TO THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARTISTIC DIRECTOR'S SALARY AND BENEFITS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.DISCUSSIONS ARE HELD WITHOUT THE INTERESTED PARTY BEING INVOLVED IN THE DISCUSSIONS OTHER THAN TO PRESENT HER PERFORMANCE REVIEW. COMPARABLE COMPENSATION FOR SIMILAR SIZED ORGANIZATIONS IS USED WHEN AVAILABLE. THE ANNUAL BUDGET PROJECTIONS FOR REVENUE AND SUPPORT ARE ALSO TAKEN INTO CONSIDERATION FOR THESE DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME PROCEDURE AS EXPLAINED FOR LINE 15A. THE ORGANIZATION'S MANAGER IS INCLUDED UNDER THIS CATEGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ABOVE ITEMS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHERS 25,818 0 0 TECHNICAL STAFF & DIRECTOR 1,200 0 0 TOTAL 27,018 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP1 FORGIVEN 15,600 EXPENSE REDUCTION DUE TO CREDITS (ERC) -22,234 TOTAL -6,634 THE ORGANIZATION HAD NON-TAXABLE INCOME OF 15600 FROM PPP1 LOAN FORGIVENESS. THE ORGANIZATION HAD TO REDUCE THEIR PAYROLL EXPENSE ON THE TAX RETURN BECAUSE CREDITS WERE RECEIVED (EMPLOYER RETENTION CREDIT) TOTALING 22234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056056
IRS990/TotalAssetsEOYAmt0133671
IRS990/TotalAssetsGrp/BOYAmt056056
IRS990/TotalAssetsGrp/EOYAmt0133671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059760
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073956
IRS990/TotalLiabilitiesEOYAmt0188168
IRS990/TotalLiabilitiesGrp/BOYAmt073956
IRS990/TotalLiabilitiesGrp/EOYAmt0188168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54497
IRS990/TotalProgramServiceExpensesAmt0122897
IRS990/TotalProgramServiceRevenueAmt072785
IRS990/TotalReportableCompFromOrgAmt023391
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132687
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015628
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 CYNWYD ROAD
IRS990/USAddress/CityNm0BALA CYNWYD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GBYEDANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MARDER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$1.98$1.69$2.93$3.09$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.89$1.52$2.99$3.22$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.80$1.29$2.65$3.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.89$1.65$0.76$2.43$2.84$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.88$0.54$1.33$1.63$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.74$0.18$2.59$2.49$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.65$0.28$3.12$3.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.67$0.29$3.14$3.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.54$0.31$2.83$2.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.66$0.33$2.85$2.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.63$0.34$2.96$2.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.71$0.59$2.71$2.77$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.69$0.53$2.92
2012Summary only. Only limited summary data is available for this year.$0.19$0.63$0.44$2.83$2.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.77$0.46$2.81$2.63$0.17