Civic Intelligence

Hancock Center for Creative Arts Therapies Inc.

990 • Fiscal year 2021 • EIN 39-1443008

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

Organization ProfileHANCOCKCENTER.NET

View Organization Page

16 N Hancock StMadison, WI 53703-2802

(608) 251-0908

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,597

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

26th percentile

-9.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$301,644

Down $32,432 (-9.7%) from 2020

Net Assets

Down

$281,224

Down $24,191 (-7.9%) from 2020

Liabilities

Down

$20,420

Down $8,241 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$267,260

Down $113,508 (-30%) from 2020

Expenses

Down

$291,451

Down $18,830 (-6.1%) from 2020

Net Income

Down

-$24,191

Down $94,678 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $245,332Liabilities 2010: $14,432Net Assets 2010: $230,9002010Assets 2011: $252,284Liabilities 2011: $15,490Net Assets 2011: $236,7942011Assets 2012: $239,160Liabilities 2012: $18,748Net Assets 2012: $220,4122012Assets 2013: $228,017Liabilities 2013: $22,635Net Assets 2013: $205,3822013Assets 2014: $251,926Liabilities 2014: $21,199Net Assets 2014: $230,7272014Assets 2015: $269,277Liabilities 2015: $19,881Net Assets 2015: $249,3962015Assets 2016: $305,338Liabilities 2016: $22,595Net Assets 2016: $282,7432016Assets 2017: $304,798Liabilities 2017: $27,856Net Assets 2017: $276,9422017Assets 2018: $273,897Liabilities 2018: $49,617Net Assets 2018: $224,2802018Assets 2019: $260,138Liabilities 2019: $25,210Net Assets 2019: $234,9282019Assets 2020: $334,076Liabilities 2020: $28,661Net Assets 2020: $305,4152020Assets 2021: $301,644Liabilities 2021: $20,420Net Assets 2021: $281,2242021Assets 2022: $449,260Liabilities 2022: $21,040Net Assets 2022: $428,2202022Assets 2023: $394,928Liabilities 2023: $34,151Net Assets 2023: $360,7772023Assets 2024: $206,253Liabilities 2024: $53,500Net Assets 2024: $152,7532024

Highlighted filing

2021

Assets$301,644
Liabilities$20,420
Net Assets$281,224
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $298,1772010Expenses 2011: $318,5652011Expenses 2012: $303,2002012Revenue 2013: $287,722Expenses 2013: $302,752Net Income 2013: -$15,0302013Revenue 2014: $345,949Expenses 2014: $320,604Net Income 2014: $25,3452014Revenue 2015: $340,793Expenses 2015: $322,124Net Income 2015: $18,6692015Revenue 2016: $346,745Expenses 2016: $313,398Net Income 2016: $33,3472016Revenue 2017: $410,164Expenses 2017: $415,965Net Income 2017: -$5,8012017Revenue 2018: $351,395Expenses 2018: $404,057Net Income 2018: -$52,6622018Revenue 2019: $347,408Expenses 2019: $347,200Net Income 2019: $2082019Revenue 2020: $380,768Expenses 2020: $310,281Net Income 2020: $70,4872020Revenue 2021: $267,260Expenses 2021: $291,451Net Income 2021: -$24,1912021Revenue 2022: $421,785Expenses 2022: $274,789Net Income 2022: $146,9962022Revenue 2023: $342,235Expenses 2023: $409,678Net Income 2023: -$67,4432023Revenue 2024: $391,776Expenses 2024: $599,800Net Income 2024: -$208,0242024

Highlighted filing

2021

Revenue$267,260
Expenses$291,451
Net Income-$24,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.2
Gross Receipts
$267,260
Mission and Program Overview

Mission

The hancock center for dance/movement therapy, inc. Was created to promote the informed and effective use of dance/movement therapy in the midwest. Dance/movement therapy works with the whole person integrating movement, creative process, and verbal communication. It has the potential to access emotions and issues that may be inaccessible in verbal therapy, and is an effective treatment for people with psychological, social, developmental, neurological, and physical challenges.

Promote the understanding & effective use of dance/movement therapy within madison, wisconsin, & the surrounding region, for the benefit of all segments of the population; provide a central place of reference for professional & educational materials relating to dance therapy; support other movement oriented health modalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,076$159,518▲ $9,442
Land, Buildings, and Equipment, Net$125,837$120,147▼ $5,690
Accounts Receivable$10,612$8,673▼ $1,939
Prepaid Expenses and Deferred Charges$3,030$2,526▼ $504
Cash and Non-Interest-Bearing Accounts$34,081$340▼ $33,741
Total Assets$334,076$301,644▼ $32,432
Other Assets Total$10,440$10,440→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,661$20,420▼ $8,241
Total Liabilities$28,661$20,420▼ $8,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,415$281,224▼ $24,191
Total Net Assets Fund Balance$305,415$281,224▼ $24,191
Total Liabilities and Net Assets / Fund Balance$334,076$301,644▼ $32,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,766$103,985$156,751
Land$66,100-$66,100
Equipment$1,281$16,309$17,590
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda WerhaneOperations ManagerFT$60,597$60,597
Jeanine KissDirector (from December)-$7,982$7,982

Board Members and Trustees

NameTitle
Carol MurphyPresident
Jane Wilson CathcartDirector
Robyn Lending HalstenDirector
Sharon ChaiklinDirector
Amy BennettTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,144
Program Service Revenue
$52,853
Investment Income
$113
Other Revenue
$2,150
All Other Contributions
$211,309
Change in Net Assets
$-24,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,734
Other Expenses$108,717
Total Fundraising Expense$3,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,465$66,170$1,274$99,909
Current Officers, Directors, Trustees, and Key Employees$22,285$45,420$874$68,579
Fees for Services Other$6,175$44,772-$50,947
Fees for Services Accounting-$18,050-$18,050
Payroll Taxes$4,166$8,492$163$12,821
Occupancy$3,912$7,974$154$12,040
Insurance$3,770$7,684$148$11,602
Depreciation Depletion$1,849$3,769$73$5,691
Information Technology$1,151$2,346$45$3,542
Office Expenses$952$2,004$38$2,994
Fees for Services Legal-$2,802-$2,802
Other Employee Benefits$463$944$18$1,425
Advertising--$402$402
Other Expenses$104$212$4$320
Conferences and Meetings$170--$170
All Other Expenses$51$104$2$157
Total Functional Expenses$77,513$210,743$3,195$291,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The foundation has the right to elect one of the directors of the center.”

Form 990, Part VI, Section A, Line 7B

“The foundation must provide written consent to any changes to the center's organizing documents.”

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

“The prepared form 990 is reviewed by the members of the finance committee and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete a statement that discloses interests that could give rise to conflicts. Any person with a conflict is generally prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The operations manager's salary is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hancock Center for Dancemovement
EIN
39-1443008
Phone
6082510908
Address
16 N HANCOCK ST, MADISON, WI 53703-2802

Signing Officer

Name
Amanda Werhane
Title
Operations Manager
Phone
6082510908
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Werhane
Formed
1983
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 2,367. Management and general expenses 43,073. Fundraising expenses 0. Total expenses 45,440. Other professional fees: program service expenses 3,808. Management and general expenses 1,699. Fundraising expenses 0. Total expenses 5,507.”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/Desc0DANCE AND MOVEMENT THERAPY - PROVIDES INDIVIDUAL, GROUP AND FAMILY DANCE/MOVEMENT THERAPY SESSIONS FOR ADULTS, CHILDREN, FAMILIES AND PEOPLE WITH DISABILITIES. THIS INCLUDES SELF-CARE GROUPS, MINDFULNESS MEDITATION AND MOVEMENT, CREATIVE DANCE, EMPOWERMENT FOR WOMEN AND TEENS, POSITIVE PARENTING, CREATIVE MOVEMENT FOR PEOPLE WITH DEVELOPMENTAL ISSUES AND WORKSHOPS FOR THE GENERAL PUBLIC.
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IRS990/MissionDesc0THE HANCOCK CENTER FOR DANCE/MOVEMENT THERAPY IMPROVES THE LIVES OF OTHERS BY PROVIDING BODY-CENTERED, MOVEMENT-BASED PSYCHOTHERAPY, EDUCATION AND OUTREACH. WE FULFILL OUR MISSION BY SUPPORTING THE HEALTHY POTENTIAL OF INDIVIDUALS OF DIVERSE AGES, ABILITIES AND NEEDS TO ENHANCE THEIR LIVES. WE ARE COMMITTED TO SERVING THE UNDER-SERVED AND THOSE WHO MIGHT NOT HAVE ACCESS TO OR THE ABILITY TO PAY FOR THERAPY.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08492
IRS990/PayrollTaxesGrp/ProgramServicesAmt04166
IRS990/PayrollTaxesGrp/TotalAmt012821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02526
IRS990/PrincipalOfficerNm0AMANDA WERHANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052853
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOL PREVENTION AND THERAPY - PROVIDES SCHOOL BASED WEEKLY SMALL GROUP DANCE/MOVEMENT THERAPY SESSIONS FOR CHILDREN AND TEENS WHO HAVE EXPERIENCED TRAUMA OR OTHER DIFFICULTIES AND WHO WOULD NOT OTHERWISE HAVE ACCESS TO MENTAL HEALTH SERVICES. PREVENTION GROUPS PROVIDED IN CLASSROOMS TO REDUCE BULLYING, INCREASE SAFETY OPTIONS, AND EMPOWER STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt082901
IRS990/PYOtherRevenueAmt0197
IRS990/PYProgramServiceRevenueAmt059412
IRS990/PYRevenuesLessExpensesAmt070487
IRS990/PYSalariesCompEmpBnftPaidAmt0227380
IRS990/PYTotalExpensesAmt0310281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159518
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MARIAN CHACE FOUNDATION OF THE AMERICAN DANCE THERAPY ASSOCIATION FOUNDATION (FOUNDATION) HAS THE RIGHT TO ELECT ONE OF THE DIRECTORS OF HANCOCK CENTER FOR DANCE/MOVEMENT THERAPY, INC. (CENTER). THE FOUNDATION ALSO EFFECTIVELY OPERATES AND SUPERVISES THE CENTER'S ACTIVITIES BY HAVING TO PROVIDE WRITTEN CONSENT TO ANY CHANGES TO THE CENTER'S ORGANIZING DOCUMENTS, HAVING THE RIGHT TO DISTRIBUTION OF THE CENTER'S ASSETS UPON TERMINATION, AND REQUIRING A DISTRIBUTION OF ONE PERCENT OF THE CENTER'S GROSS RECEIPTS ANNUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521977883
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02673
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARIAN CHACE FOUNDATION OF THE AMERICAN DANCE THERAPY ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156751
IRS990ScheduleD/EquipmentGrp/BookValueAmt01281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017590
IRS990ScheduleD/LandGrp/BookValueAmt066100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS THE RIGHT TO ELECT ONE OF THE DIRECTORS OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MUST PROVIDE WRITTEN CONSENT TO ANY CHANGES TO THE CENTER'S ORGANIZING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY PERSON WITH A CONFLICT IS GENERALLY PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OPERATIONS MANAGER'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 2,367. MANAGEMENT AND GENERAL EXPENSES 43,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,440. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,808. MANAGEMENT AND GENERAL EXPENSES 1,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIAN CHACE FOUNDATION OF THE AMERICAN DANCE THERAPY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521977883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH & EDUCATION IN DANCE THERAPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0230 WASHINGTON AVE EXT STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0122033539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334076
IRS990/TotalAssetsEOYAmt0301644
IRS990/TotalAssetsGrp/BOYAmt0334076
IRS990/TotalAssetsGrp/EOYAmt0301644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212144
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028661
IRS990/TotalLiabilitiesEOYAmt020420

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,644
Liabilities
$20,420
Net assets
$281,224
Revenue
$267,260
Expenses
$291,451
Net income
-$24,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.53$3.92$6.00$2.08
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.34$3.61$3.42$4.10$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.21$4.28$4.22$2.75$1.47
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.20$2.81$2.67$2.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.29$3.05$3.81$3.10$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$3.47$3.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.50$2.24$3.51$4.04$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.28$2.77$4.10$4.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.23$2.83$3.47$3.13$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.20$2.49$3.41$3.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.31$3.46$3.21$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.23$2.05$2.88$3.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.19$2.20$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.15$2.37$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.31$2.98
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