Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$8,753,720
Up $1,740,848 (+25%) from 2020
Net Assets
Up$8,557,035
Up $1,797,894 (+27%) from 2020
Liabilities
Down$196,685
Down $57,046 (-22%) from 2020
Revenue And Expenses
Revenue
Up$2,025,763
Up $272,509 (+16%) from 2020
Expenses
Up$1,288,706
Up $19,388 (+1.5%) from 2020
Net Income
Up$737,057
Up $253,121 (+52%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 12, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $5,676,095
Mission and Program Overview
Mission
To inspire, educate and entertain through the experience of outstanding contemporary dance.
To excel in the art of contemporary dance through performance and arts education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,627,862 | $6,915,022 | ▲ $1,287,160 |
| Land, Buildings, and Equipment, Net | $15,312 | $1,272,822 | ▲ $1,257,510 |
| Pledges and Grants Receivable | $405,325 | $332,227 | ▼ $73,098 |
| Savings and Temporary Cash Investments | $62,403 | $194,009 | ▲ $131,606 |
| Accounts Receivable | $8,140 | $2,160 | ▼ $5,980 |
| Cash and Non-Interest-Bearing Accounts | $1,752 | $1,716 | ▼ $36 |
| Total Assets | $7,012,872 | $8,753,720 | ▲ $1,740,848 |
| Other Assets Total | $892,078 | $35,764 | ▼ $856,314 |
| Liabilities | |||
| Other Liabilities | $135,810 | $149,002 | ▲ $13,192 |
| Deferred Revenue | $16,290 | $36,025 | ▲ $19,735 |
| Accounts Payable and Accrued Expenses | $101,631 | $11,658 | ▼ $89,973 |
| Total Liabilities | $253,731 | $196,685 | ▼ $57,046 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,087,161 | $6,344,434 | ▲ $1,257,273 |
| Net Assets Without Donor Restrictions | $1,671,980 | $2,212,601 | ▲ $540,621 |
| Total Net Assets Fund Balance | $6,759,141 | $8,557,035 | ▲ $1,797,894 |
| Total Liabilities and Net Assets / Fund Balance | $7,012,872 | $8,753,720 | ▲ $1,740,848 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,199,324 | $26,186 | $1,225,510 |
| Equipment | $73,498 | $352,043 | $425,541 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,754,056 | - | ▲ $1,469,788 | $204,077 | $6,019,767 |
| 2019 | $4,730,614 | - | ▲ $233,329 | $209,887 | $4,754,056 |
| 2018 | $4,667,595 | - | ▲ $247,696 | $184,677 | $4,730,614 |
| 2017 | $4,528,906 | - | ▲ $314,845 | $176,156 | $4,667,595 |
| 2016 | $4,209,306 | - | ▲ $485,008 | $165,408 | $4,528,906 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Virgin | Executive Director | FT | $67,761 | $67,761 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Korinek | Chair - Investment |
| Mariel Greenlee | Co-chair - Development |
| Anne Scheele | Co-chair - Finance |
| Rick Kissel | Co-chair - Finance |
| Carolyn Mosby | Co-chair - Governance |
| Ethan Craig | Co-chair - Governance |
| Jeremy Ecenbarger | Co-president/co-chair |
| Kim Donahue | Secretary/co-chair - Marketing |
| Jessica Reckamp | Acting Co-president/co-director- Development |
| Amy Judge-prein | Board Member |
| Curtis Spaulding | Board Member |
| Doug Dilling | Board Member |
| Freddie Kelvin | Board Member |
| Gene Hunt | Board Member |
| Jayne Moynahan Thorne | Board Member |
| Jeff Berman | Board Member |
| Jim Anthony | Board Member |
| Katasha Butler | Board Member |
| Marianne Tobias | Board Member |
| Melissa Warriner | Board Member |
| Ralph Reiff | Board Member |
| Sherrie Knighton | Board Member |
| Michael Potter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,389,808
- Program Service Revenue
- $80,037
- Investment Income
- $379,341
- Other Revenue
- $176,577
- All Other Contributions
- $1,191,473
- Change in Net Assets
- $737,057
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,992,805
- Revenue Not Reported on Financial Statements
- $32,957
- Revenue Not Reported on Form 990
- $1,069,468
- Total Revenue per Audited Statements
- $3,062,273
- Total Revenue per Form 990
- $2,025,762
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $719,070 |
| Other Expenses | $533,636 |
| Total Fundraising Expense | $217,282 |
| Professional Fundraising Fees | $36,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $398,869 | $66,779 | $81,283 | $546,931 |
| Fees for Services Other | $116,313 | $67,824 | $12,600 | $196,737 |
| Current Officers, Directors, Trustees, and Key Employees | $7,427 | $29,707 | $37,113 | $74,247 |
| Occupancy | $43,352 | $2,110 | $15,222 | $60,684 |
| Other Employee Benefits | $41,777 | $5,179 | $4,428 | $51,384 |
| Payroll Taxes | $30,420 | $7,224 | $8,864 | $46,508 |
| Depreciation Depletion | $39,451 | $2,658 | - | $42,109 |
| Fees for Services Professional Fundraising | - | - | $36,000 | $36,000 |
| Fees for Service Investment Mgmnt Fees | - | $32,957 | - | $32,957 |
| Insurance | $12,280 | $16,789 | $3,578 | $32,647 |
| All Other Expenses | $5,852 | $16,420 | $7,454 | $29,726 |
| Fees for Services Accounting | - | $27,440 | - | $27,440 |
| Office Expenses | $3,668 | $14,083 | $1,360 | $19,111 |
| Other Expenses | $301 | $4,571 | $8,313 | $13,185 |
| Advertising | $1,835 | $2,944 | $1,067 | $5,846 |
| Royalties | $672 | - | - | $672 |
| Total Functional Expenses | $772,778 | $298,646 | $217,282 | $1,288,706 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,288,706 |
| Total Expenses per Audited Statements | $1,264,379 |
| Expenses per Audited Statements | $1,255,749 |
| Expenses Not Reported on Financial Statements | $32,957 |
| Expenses Not Reported on Form 990 | $8,630 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,397 |
| Professional Fundraising Fees | $36,000 |
| Fundraising Direct Expenses | $8,630 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kaleidoscope of Dance | $45,917 | $36,892 | $8,630 | $28,262 |
| Shall We Dance | $12,505 | $12,505 | - | $12,505 |
| Total Events | $58,422 | $49,397 | $8,630 | $40,767 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $149,002 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is provided to the executive committee for review prior to finalization and filing.”
Form 990, Part VI, Section B, Line 12C
“Board members complete an annual form to identify conflicts. The committee on governance reviews conflicts, if any.”
Form 990, Part VI, Section B, Line 15
“Compensation for the executive director and artistic director are discussed and approved by the board of directors based on equivalent salaries paid by arts organizations in the indianapolis area.”
Form 990, Part VI, Section C, Line 18
“Dk makes its form 990 available for public inspection to anyone upon request.”
Form 990, Part VI, Section C, Line 19
“Dk makes its governing documents, conflict of interest policy and financial statements available to anyone upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dance Kaleidoscope Inc
- EIN
- 31-0896177
- Phone
- 3179406555
- Address
- 4603 CLARENDON ROAD RM 032, INDIANAPOLIS, IN 46208-6402
Signing Officer
- Name
- Kim Gutfreund
- Title
- Executive Director
- Phone
- 3179406555
- Signed
- 2022-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Gutfreund
- Formed
- 1972
- Legal Domicile
- In
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 21
- Volunteers
- 15
Preparer
- Firm
- Sherck Hussey Johnson & Mcnaughton LLC
- Address
- 1402 N CAPITOL AVE SUITE 150, INDIANAPOLIS, IN 46202-2316
- Preparer
- Shawn Antell CPA
- Phone
- 3172360888
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Physical trainer: program service expenses 946. Management and general expenses 0. Fundraising expenses 0. Total expenses 946. Office support: program service expenses 0. Management and general expenses 1,284. Fundraising expenses 0. Total expenses 1,284. Payroll service: program service expenses 0. Management and general expenses 3,441. Fundraising expenses 0. Total expenses 3,441. Class rehearsal accomp: program service expenses 4,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,391. Technical crew: program service expenses 53,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,310. Development outsourcing: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,000. Total expenses 11,000. Dancer apprentice: program service expenses 19,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,680. Audit preparation: program service expenses 0. Management and general expenses 25,651. Fundraising expenses 0. Total expenses 25,651. Bookkeeping: program service expenses 0. Management and general expenses 11,985. Fundraising expenses 0. Total expenses 11,985. Guest choreographers: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Building move: program service expenses 0. Management and general expenses 4,372. Fundraising expenses 0. Total expenses 4,372. Business plan: program service expenses 2,086. Management and general expenses 5,414. Fundraising expenses 0. Total expenses 7,500. Build out: program service expenses 7,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,796. Administrative assistant: program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450. Filming: program service expenses 20,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,700. Special promotions: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,000. Total expenses 1,000. Dance teachers: program service expenses 2,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,798. Dance teacher assistant: program service expenses 1,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,606. Administrative assistant: program service expenses 0. Management and general expenses 2,085. Fundraising expenses 0. Total expenses 2,085. Photography: program service expenses 0. Management and general expenses 0. Fundraising expenses 600. Total expenses 600. Succession: program service expenses 0. Management and general expenses 13,142. Fundraising expenses 0. Total expenses 13,142.”
FORM 990, PART XI, LINE 9:
“ROUNDING -1.”
FORM 990, PART XII, LINE 2C:
“The process has not changed in the current year.”
Financial Statement Notes
PART V, LINE 4:
“To provide long-term financial security for dk”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 8,630.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising direct 8,630.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE SCHEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN MOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURTIS SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG DILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ETHAN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FREDDIE KELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE KORINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYNE MOYNAHAN THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIANNE TOBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIEL GREENLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELISSA WARRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RALPH REIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRIE KNIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY JUDGE-PREIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEREMY ECENBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JESSICA RECKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATASHA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAN VIRGIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 67761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR - GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR - GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR - INVESTMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/CO-CHAIR - MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-CHAIR - DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CO-CHAIR - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CO-PRESIDENT/CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ACTING CO-PRESIDENT/CO-DIRECTOR- DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9025 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49397 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 263474 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 189310 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3905176 |
| IRS990/GrossReceiptsAmt | 0 | 5676095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3578 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5627862 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6915022 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 378229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1272822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1651051 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3641702 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE, EDUCATE AND ENTERTAIN THROUGH THE EXPERIENCE OF OUTSTANDING CONTEMPORARY DANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6759141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8557035 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 263474 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 263474 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40767 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1060838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1671980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2212601 |
| IRS990/NoncashContributionsAmt | 0 | 13776 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15222 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60684 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 892078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35764 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4428 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51384 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | THEATER RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 135810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135810 |
| IRS990/OtherRevenueTotalAmt | 0 | 135810 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546931 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8864 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46508 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 405325 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 332227 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM GUTFREUND |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM BOOK ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1900 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,753,720
- Liabilities
- $196,685
- Net assets
- $8,557,035
- Revenue
- $2,025,763
- Expenses
- $1,288,706
- Net income
- $737,057