Civic Intelligence

Dance Works Inc

EIN 23-7426261 • 501(c)3 • New York, NY

Profile

Providing emerging, minority, experimental

75 Broad StreetNew York, NY 10004

www.pentacle.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$124,943

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$337,251

Down $250,579 (-43%) from 2023

Liabilities

Down

$65,212

Down $66,938 (-51%) from 2023

Net Assets

Down

$272,039

Down $183,641 (-40%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Down

$1,068,681

Down $76,157 (-6.7%) from 2023

Expenses

Down

$1,252,322

Down $32,690 (-2.5%) from 2023

Net Income

Down

-$183,641

Down $43,467 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $263,964Liabilities 2010: $108,353Net Assets 2010: $155,6112010Assets 2013: $547,218Liabilities 2013: $339,760Net Assets 2013: $207,4582013Assets 2014: $345,960Liabilities 2014: $140,017Net Assets 2014: $205,9432014Assets 2015: $255,956Liabilities 2015: $32,459Net Assets 2015: $223,4972015Assets 2016: $513,835Liabilities 2016: $25,150Net Assets 2016: $488,6852016Assets 2017: $451,011Liabilities 2017: $37,466Net Assets 2017: $413,5452017Assets 2019: $275,218Liabilities 2019: $46,273Net Assets 2019: $228,9452019Assets 2020: $637,427Liabilities 2020: $122,294Net Assets 2020: $515,1332020Assets 2021: $674,267Liabilities 2021: $195,747Net Assets 2021: $478,5202021Assets 2022: $635,709Liabilities 2022: $39,855Net Assets 2022: $595,8542022Assets 2023: $587,830Liabilities 2023: $132,150Net Assets 2023: $455,6802023Assets 2024: $337,251Liabilities 2024: $65,212Net Assets 2024: $272,0392024

Highlighted filing

2024

Assets$337,251
Liabilities$65,212
Net Assets$272,039
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $671,0632010Expenses 2013: $910,9402013Revenue 2014: $836,842Expenses 2014: $838,357Net Income 2014: -$1,5152014Revenue 2015: $814,759Expenses 2015: $797,205Net Income 2015: $17,5542015Revenue 2016: $895,021Expenses 2016: $629,833Net Income 2016: $265,1882016Revenue 2017: $654,152Expenses 2017: $729,292Net Income 2017: -$75,1402017Revenue 2019: $804,662Expenses 2019: $819,100Net Income 2019: -$14,4382019Revenue 2020: $1,153,055Expenses 2020: $866,867Net Income 2020: $286,1882020Revenue 2021: $1,018,581Expenses 2021: $1,055,194Net Income 2021: -$36,6132021Revenue 2022: $1,217,812Expenses 2022: $1,100,478Net Income 2022: $117,3342022Revenue 2023: $1,144,838Expenses 2023: $1,285,012Net Income 2023: -$140,1742023Revenue 2024: $1,068,681Expenses 2024: $1,252,322Net Income 2024: -$183,6412024

Highlighted filing

2024

Revenue$1,068,681
Expenses$1,252,322
Net Income-$183,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$337,251
Liabilities
$65,212
Net assets
$272,039
Revenue
$1,068,681
Expenses
$1,252,322
Net income
-$183,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$1.07$1.25$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.13$0.46$1.14$1.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.22$1.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.48$1.02$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.15$0.87$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.80$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.65$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$0.90$0.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.81$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.84$0.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.34$0.21$0.91
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.16$0.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2022
Return Version
2021v4.1
Gross Receipts
$1,217,812
Mission and Program Overview

Mission

The organization serves the performing arts community by providing artists with the administrative support they need to fulfill their artistic visions and develop wider audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$478,473$469,691▼ $8,782
Accounts Receivable$57,897$88,187▲ $30,290
Cash and Non-Interest-Bearing Accounts$32,704$26,796▼ $5,908
Prepaid Expenses and Deferred Charges$19,183$19,995▲ $812
Pledges and Grants Receivable$64,950$9,980▼ $54,970
Total Assets$674,267$635,709▼ $38,558
Other Assets Total$21,060$21,060→ $0
Liabilities
Deferred Revenue$10,120$25,925▲ $15,805
Accounts Payable and Accrued Expenses$64,167$13,030▼ $51,137
Other Liabilities$121,460$900▼ $120,560
Total Liabilities$195,747$39,855▼ $155,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,020$522,854▲ $170,834
Net Assets With Donor Restrictions$126,500$73,000▼ $53,500
Total Net Assets Fund Balance$478,520$595,854▲ $117,334
Total Liabilities and Net Assets / Fund Balance$674,267$635,709▼ $38,558
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarissa Soto JosephsPresident & Executive DirectorFT$95,980$7,668$103,648
Mara GreenbergBoard Member & Director (resigned June 15, 2022)FT$72,445$1,885$74,330

Board Members and Trustees

NameTitle
Marilyn Peck FrancesconBoard Chair
Alexandra KnowlesBoard Member
Ashley CalhounBoard Member
Audrey RossBoard Member
Daniel WrightBoard Member
Margaret Wagner DahlBoard Member
Matthew HeggemBoard Member
Robin CarolBoard Member
Susan LathamBoard Member
Stefi GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,731
Program Service Revenue
$816,608
Investment Income
$219
Other Revenue
$8,254
All Other Contributions
$159,771
Change in Net Assets
$117,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,812
Revenue Not Reported on Form 990
$40,858
Total Revenue per Audited Statements
$1,258,670
Total Revenue per Form 990
$1,217,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,072
Other Expenses$319,406
Total Fundraising Expense$129,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,546$73,103$60,655$517,304
Current Officers, Directors, Trustees, and Key Employees$121,039$23,070$19,141$163,250
Fees for Services Other$98,699$8,100$20,469$127,268
Occupancy$71,461$13,620$11,301$96,382
Payroll Taxes$38,136$7,269$6,031$51,436
Other Employee Benefits$36,391$6,936$5,755$49,082
Fees for Services Accounting$0$14,700$0$14,700
Insurance$10,787$2,056$1,706$14,549
All Other Expenses$8,922$2,097$720$11,739
Advertising$9,588$0$0$9,588
Office Expenses$4,343$800$664$5,807
Other Expenses$3,591$684$568$4,843
Travel$3,093$589$489$4,171
Interest$0$1,029$0$1,029
Total Functional Expenses$814,012$156,739$129,727$1,100,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,336
Expenses per Audited Statements$1,100,478
Total Expenses per Form 990$1,100,478
Expenses Not Reported on Form 990$40,858
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Held$900
Grant Advance Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Dance Works Inc
EIN
23-7426261
Phone
2122788111
Address
40 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
Clarissa I Soto Josephs
Title
President
Phone
2122788111
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarissa Soto Josephs
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is distributed by email to the audit/finance committee for their review prior to the treasurer's approval of filing.”

Pt VI, Line 12C

“Annual disclosure of possible conflicts of interest is required. For each interest, the president will determine what action is required. The organization's cheif employed executive and financial director will monitor proposed and ongoing transactions for possible conflicts.”

Pt VI, Line 19

“Governing docs, policies and financial statements are available upon request from interested parties.”

Form 990, Part IX, Line 11G

“Computer/technical fees 17455. 9430. 8025. 0.”

Form 990, Part IX, Line 11G

“Guest speakers 2700. 2700. 0. 0.”

Form 990, Part IX, Line 11G

“Teaching honorariums 25935. 25935. 0. 0.”

Form 990, Part IX, Line 11G

“Regrants stipends 25300. 25300. 0. 0.”

Form 990, Part IX, Line 11G

“Grant writing 20469. 0. 0. 20469.”

Form 990, Part IX, Line 11G

“Branding/website design 11925. 11850. 75. 0.”

Form 990, Part IX, Line 11G

“Program service fees 1682. 1682. 0. 0.”

Form 990, Part IX, Line 11G

“Dei consultants 4500. 4500. 0. 0.”

Form 990, Part IX, Line 11G

“Education consultant 75. 75. 0. 0.”

Form 990, Part IX, Line 11G

“Regrants honorariums 3000. 3000. 0. 0.”

Form 990, Part IX, Line 11G

“Rep/booking 7172. 7172. 0. 0.”

Form 990, Part IX, Line 11G

“Committee expenses 60. 60. 0. 0.”

Form 990, Part IX, Line 11G

“Administrative consultant 495. 495. 0. 0.”

Form 990, Part IX, Line 11G

“Outside evaluations 6500. 6500. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 567 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/AccountsPayableAccrExpnssGrp/BOYAmt064167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013030
IRS990/AccountsReceivableGrp/BOYAmt057897
IRS990/AccountsReceivableGrp/EOYAmt088187
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SERVES THE PERFORMING ARTS COMMUNITY BY PROVIDING ARTISTS WITH THE ADMINISTRATIVE SUPPORT THEY NEED TO FULFILL THEIR ARTISTIC VISIONS AND DEVELOP WIDER AUDIENCES.
IRS990/AddressChangeInd0X
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IRS990/AllOtherExpensesGrp/FundraisingAmt0720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08922
IRS990/AllOtherExpensesGrp/TotalAmt011739
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02122788111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 BROAD STREET SUITE 602
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032704
IRS990/CashNonInterestBearingGrp/EOYAmt026796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019141
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0392731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219
IRS990/CYOtherExpensesAmt0319406
IRS990/CYOtherRevenueAmt08254
IRS990/CYProgramServiceRevenueAmt0816608
IRS990/CYRevenuesLessExpensesAmt0117334
IRS990/CYSalariesCompEmpBnftPaidAmt0781072
IRS990/CYTotalExpensesAmt01100478
IRS990/CYTotalFundraisingExpenseAmt0129727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01217812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010120
IRS990/DeferredRevenueGrp/EOYAmt025925
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ARTIST SERVICES: FISCAL ADMINISTRATION, FISCAL SPONSORSHIP, BOOKKEEPING, BOOKING/REPRESENTATION, ADMINISTRATIVE PERSONNEL, MENTORS, INTERNS, PERFORMANCE/SHOWCASE OPPORTUNITIES AND WORKING SESSIONS IN OUR AREAS OF EXPERTISE. IN ADDITION TO ARTIST SERVICES, THE ORGANIZATION HAS: 1) EDUCATION & OUTREACH PROGRAMMING INCLUDING: IN-SCHOOL PROGRAMS, COMMUNITY CENTERS AND INTERNSHIPS. 2) NEW INITIATIVES INCLUDING: ART(ADMINISTRATIVE RESOURCE TEAM) - A PROGRAM TO STUDY HOW BUNDLED ADMINISTRATIVE SERVICES IMPACT THE SUCCESS OF ARTISTIC DEVELOPMENT AND GROWTH OF NYC DANCE ARTISTS. ART PROVIDES COMPREHENSIVE MENTORING AND ADMINISTRATIVE STAFFING TO SUPPORT AND DEVELOP THE ARTISTS' INFRASTRUCTURE TO ACHIEVE THEIR GOALS. NEXTSTEPS - AN ONLINE PLATFORM TO SHARE THE ADMINISTRATIVE RESOURCE TEAM'S (ART) FINDINGS WITH THE FIELD WHILE SIMULTANEOUSLY PROVIDING FREE ACCESS TO REGULARLY UPDATED RESOURCES, ARTICLES, AND TEMPLATES, AS WELL AS VIRTUAL ASSISTANCE TECHNOLOGIES SUCH AS A LIVE CHAT FEATURE AND COMMUNITY FORUM. FINANCIAL URGENT CARE - LAUNCHED A NEW FISCAL SERVICE. THE ORGANIZATION IS AVAILABLE FOR ARTISTIC ENTITIES THAT FEEL THEIR FINANCES OR FINANCIAL PRACTICES NEED AN EXPERT'S EYE AND SOMEONE WITH ADVANCED QUICKBOOKS ACCOUNTING SOFTWARE SKILLS. THIS NEW SERVICE IS IDEAL FOR ARTISTIC ENTITIES THAT HAVE UNDERGONE STAFF CHANGES AND/OR LACK SOUND FINANCIAL POLICIES AND PROCEDURES. TO DETERMINE WHAT AREAS REQUIRE ATTENTON, ENTITIES WILL BE PROVIDED WITH AN INITIAL ASSESSMENT TO CREATE A CUSTOMIZED PLAN OUTLINING WHAT AREAS OF ASSISTANCE MIGHT BE NECESSARY TO BUILD A STRONG FINANCIAL STRUCTURE.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0CLARISSA SOTO JOSEPHS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARA GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN PECK FRANCESCON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEFI GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW HEGGEM
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN CAROL
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IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY CALHOUN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER & DIRECTOR (RESIGNED JUNE 15, 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MissionDesc0THE ORGANIZATION SERVES THE PERFORMING ARTS COMMUNITY BY PROVIDING ARTISTS WITH THE ADMINISTRATIVE SUPPORT THEY NEED TO FULFILL THEIR ARTISTIC VISIONS AND DEVELOP WIDER AUDIENCES.
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IRS990/OfficeExpensesGrp/FundraisingAmt0664
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049082
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKING EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILING
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07269
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: 3078. 2021: 8254.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS DISTRIBUTED BY EMAIL TO THE AUDIT/FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO THE TREASURER'S APPROVAL OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST IS REQUIRED. FOR EACH INTEREST, THE PRESIDENT WILL DETERMINE WHAT ACTION IS REQUIRED. THE ORGANIZATION'S CHEIF EMPLOYED EXECUTIVE AND FINANCIAL DIRECTOR WILL MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER/TECHNICAL FEES 17455. 9430. 8025. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUEST SPEAKERS 2700. 2700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHING HONORARIUMS 25935. 25935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGRANTS STIPENDS 25300. 25300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT WRITING 20469. 0. 0. 20469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BRANDING/WEBSITE DESIGN 11925. 11850. 75. 0.

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