Civic Intelligence

International Association for Dance

EIN 41-1806023 • 501(c)3 • Aurora, CO

Profile

Iadms is an inclusive organization for professionals who care for those who dance by evolving best practices in dance science, education, research, and medical care to support optimal health, well-being, training, and performance.

13918 E Mississippi Ave 61846Aurora, CO 80012

iadms.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$619,164

Down $61,032 (-9.0%) from 2023

Liabilities

Down

$57,332

Down $98,606 (-63%) from 2023

Net Assets

Up

$561,832

Up $37,574 (+7.2%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$554,785

Up $50,140 (+9.9%) from 2023

Expenses

Down

$517,211

Down $26,724 (-4.9%) from 2023

Net Income

Up

$37,574

Up $76,864 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $170,606Net Assets 2010: $170,6062010Assets 2011: $213,130Liabilities 2011: $0Net Assets 2011: $213,1302011Assets 2012: $180,911Net Assets 2012: $180,9112012Assets 2013: $237,072Liabilities 2013: $0Net Assets 2013: $237,0722013Assets 2014: $284,635Liabilities 2014: $1,097Net Assets 2014: $283,5382014Assets 2015: $351,197Liabilities 2015: $4,404Net Assets 2015: $346,7932015Assets 2016: $383,695Liabilities 2016: $117Net Assets 2016: $383,5782016Assets 2017: $392,695Liabilities 2017: $598Net Assets 2017: $392,0972017Assets 2018: $366,724Liabilities 2018: $1,746Net Assets 2018: $364,9782018Assets 2019: $466,255Liabilities 2019: $1,483Net Assets 2019: $464,7722019Assets 2020: $457,779Liabilities 2020: $19,522Net Assets 2020: $438,2572020Assets 2021: $553,080Liabilities 2021: $22,223Net Assets 2021: $530,8572021Assets 2022: $644,730Liabilities 2022: $0Net Assets 2022: $644,7302022Assets 2023: $680,196Liabilities 2023: $155,938Net Assets 2023: $524,2582023Assets 2024: $619,164Liabilities 2024: $57,332Net Assets 2024: $561,8322024

Highlighted filing

2024

Assets$619,164
Liabilities$57,332
Net Assets$561,832
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $125,887Expenses 2010: $180,497Net Income 2010: -$54,6102010Expenses 2011: $286,9902011Revenue 2012: $149,330Expenses 2012: $181,549Net Income 2012: -$32,2192012Revenue 2013: $375,197Expenses 2013: $319,036Net Income 2013: $56,1612013Revenue 2014: $316,166Expenses 2014: $269,700Net Income 2014: $46,4662014Revenue 2015: $436,681Expenses 2015: $373,426Net Income 2015: $63,2552015Revenue 2016: $313,814Expenses 2016: $277,029Net Income 2016: $36,7852016Revenue 2017: $366,342Expenses 2017: $357,823Net Income 2017: $8,5192017Revenue 2018: $406,378Expenses 2018: $433,497Net Income 2018: -$27,1192018Revenue 2019: $501,490Expenses 2019: $401,696Net Income 2019: $99,7942019Revenue 2020: $266,448Expenses 2020: $292,963Net Income 2020: -$26,5152020Revenue 2021: $450,681Expenses 2021: $358,081Net Income 2021: $92,6002021Revenue 2022: $470,982Expenses 2022: $429,956Net Income 2022: $41,0262022Revenue 2023: $504,645Expenses 2023: $543,935Net Income 2023: -$39,2902023Revenue 2024: $554,785Expenses 2024: $517,211Net Income 2024: $37,5742024

Highlighted filing

2024

Revenue$554,785
Expenses$517,211
Net Income$37,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,164
Liabilities
$57,332
Net assets
$561,832
Revenue
$554,785
Expenses
$517,211
Net income
$37,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.57$5.62$5.55$5.17$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.80$1.56$5.24$5.05$5.44$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$4.71$4.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$4.51$3.58$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.20$4.38$2.66$2.93$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$5.01$4.02$1.00
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$4.06$4.33$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$3.66$3.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.14$2.77$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$4.37$3.73$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$3.16$2.70$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.75$3.19$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$1.49$1.82$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$1.26$1.80$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$554,785
Mission and Program Overview

Mission

To serve as a forum for education, promotion of research, and provision of public services in the field of dance medicine.

Evolving best practices in dance science, education, research, and medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,118$284,416▲ $55,298
Savings and Temporary Cash Investments$405,440$283,379▼ $122,061
Prepaid Expenses and Deferred Charges$43,950$41,641▼ $2,309
Intangible Assets$0$6,600▲ $6,600
Land, Buildings, and Equipment, Net$1,688$2,128▲ $440
Total Assets$680,196$619,164▼ $61,032
Other Assets Total$0$1,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$155,538$56,547▼ $98,991
Deferred Revenue$400$785▲ $385
Total Liabilities$155,938$57,332▼ $98,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,623$527,613▲ $19,990
Net Assets With Donor Restrictions$16,635$34,219▲ $17,584
Total Net Assets Fund Balance$524,258$561,832▲ $37,574
Total Liabilities and Net Assets / Fund Balance$680,196$619,164▼ $61,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,128$1,559$3,687

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$123,135$17,584--$140,719
2023$6,500$116,635--$123,135
2022$4,000$2,500--$6,500
2021-$4,000--$4,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leah PonniahExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Nancy KadelPast President
Kathleen DavenportPresident
Claire HillerVice President
Alexander MckinvenDirector
Amanda BlackmonDirector
Lauren ElsonDirector
Mandy ZhangDirector
Manuela AngioiDirector
Sarah Needham-beckDirector
Zahara CarpenterDirector
Matthew GriersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,446
Program Service Revenue
$508,228
Investment Income
$6,111
Other Revenue
$0
All Other Contributions
$40,446
Change in Net Assets
$37,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,867
Salaries, Compensation, and Employee Benefits$177,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$182,338--$182,338
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Other Expenses$66,605--$66,605
Other Salaries and Wages$39,011$21,750-$60,761
Fees for Services Other$7,000$30,844-$37,844
Office Expenses-$20,497-$20,497
Fees for Services Accounting-$18,560-$18,560
Payroll Taxes-$15,503-$15,503
Travel$10,120--$10,120
Advertising$1,253$967-$2,220
Fees for Services Legal-$1,084-$1,084
Other Employee Benefits-$1,080-$1,080
Depreciation Depletion-$599-$599
Total Functional Expenses$306,327$210,884$0$517,211
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a membership organization comprised of professionals and students involved in the fields of dance and medicine. The members elect the organization's board of directors.”

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

“The election of directors and certain decisions of the board are periodically put to the vote of the organization's membership for ratification.”

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

“Copy of form 990 is made available to officers and directors before it is filed. Comments and questions are allowed preceding its filing.”

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

“Organization monitors and enforces conflict policy by discussing the policy at meetings and with new board members.”

Form 990, Part VI, Section B, Line 15

“Board members made salary recommendations for staff.”

Form 990, Part VI, Section C, Line 19

“All the documents are avaliable on the associations's website.”

Filing and Contact Details

Filer

Filer Name
International Association for Dance
EIN
41-1806023
Phone
9259343536
Address
13918 E MISSISSIPPI AVE 61846, AURORA, CO 80012

Signing Officer

Name
Matthew Grierson
Title
Treasurer
Phone
9259343536
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Grierson
Formed
1994
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Joshua G Dzyak CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board oversees the compilation of financial statements. There was no compilation last year.”

Financial Statement Notes

PART V, LINE 4:

“To be used for annual operating expenses”

PART X, LINE 2:

“The association is exempt from the payment of income taxes on its exempt activities under the provisions of section 501(c)(3) of the internal revenue code. Under these provisions, no tax is imposed on any income related to the association's tax-exempt purpose. The association has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2024 and 2023. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

Raw XML AppendixShowing 400 of 464 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/Desc0IADMS CONDUCTED ITS 34TH ANNUAL CONFERENCE IN 2024. THE PURPOSE OF THE CONFERENCE AND ALL PROGRAMMING IS TO HELP DELEGATES GAIN INSIGHTS INTO THE CAUSES AND TREATMENTS OF MUSCULOSKELETAL AND PSYCHOLOGICAL ISSUES IN DANCERS. IADMS IS A UNIQUELY MULTI-DISCIPLINARY EVENT. THE TARGET AUDIENCE OF IADMS ARE THOSE INVOLVED WITH THE HEALTH CARE, EDUCATION, ADMINISTRATION AND SUPERVISION OF DANCERS, INCLUDING PHYSICIANS, PHYSICAL THERAPISTS, ALLIED HEALTH PROFESSIONALS, ALTERNATIVE HEALTH CARE PRACTITIONERS, PSYCHOLOGISTS, ARTS ADMINISTRATORS, ARTISTIC DIRECTORS, CHOREOGRAPHERS, EDUCATORS, SCIENTISTS, MOVEMENT SPECIALISTS, AND DANCERS. CONTINUING MEDICAL EDUCATION OBJECTIVES: THIS MEETING INCREASED COMPETENCE AND IMPROVED CLINICIAN PRACTICE IN THE CARE OF DANCERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrossReceiptsAmt0554785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt06600
IRS990/InvestmentIncomeGrp/ExclusionAmt06111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02128
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IADMS IS AN INCLUSIVE ORGANIZATION FOR PROFESSIONALS WHO CARE FOR THOSE WHO DANCE BY EVOLVING BEST PRACTICES IN DANCE SCIENCE, EDUCATION, RESEARCH, AND MEDICAL CARE TO SUPPORT OPTIMAL HEALTH, WELL-BEING, TRAINING, AND PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0524258
IRS990/NetAssetsOrFundBalancesEOYAmt0561832
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527613
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020497
IRS990/OfficeExpensesGrp/TotalAmt020497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01080
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt066605
IRS990/OtherExpensesGrp/TotalAmt066605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039011
IRS990/OtherSalariesAndWagesGrp/TotalAmt060761
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015503
IRS990/PayrollTaxesGrp/TotalAmt015503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041641
IRS990/PrincipalOfficerNm0MATTHEW GRIERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGIONAL MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProgSrvcAccomActy2Grp/Desc0IADMS PUBLISHED 4 EDITIONS OF ITS PREMIERE RESEARCH JOURNAL, JOURNAL OF DANCE MEDICINE & SCIENCE, WHICH FEATURES:1) ORIGINAL SCIENTIFIC ARTICLES,2) REVIEW ARTICLES,3) CASE STUDIES,4) ABSTRACTS FROM CURRENT LITERATURE, EDITORIALS, CONSENSUS STATEMENTS, BOOK REVIEWS, NEWS & NOTES, LETTERS TO THE EDITOR AND A SPECIAL TOPIC-ORIENTED ISSUE.THE JOURNAL IS AVAILABLE ON-LINE AND BY HARD COPY. IT CONTINUES TO BE PART OF THE INDEX MEDICUS DATABASE SEARCHABLE USING PUBMED. IADMS ALSO PUBLISHES: A QUARTERLY NEWSLETTER, THE IADMS BULLETIN FOR TEACHERS, DANCE MEDICINE & SCIENCE BIBLIOGRAPHY, ANNUAL MEETING ABSTRACTS AND PROCEEDINGS, DANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0371540
IRS990/PYOtherRevenueAmt01195
IRS990/PYProgramServiceRevenueAmt0470826
IRS990/PYRevenuesLessExpensesAmt0-39290
IRS990/PYSalariesCompEmpBnftPaidAmt0172395
IRS990/PYTotalExpensesAmt0543935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0508228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01496681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07362
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02218992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266232
IRS990ScheduleA/Total509Grp/TotalAmt02218992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02226354
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
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123135
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017584
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0140719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0116635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BE USED FOR ANNUAL OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAX IS IMPOSED ON ANY INCOME RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE. THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2024 AND 2023. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02128
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF PROFESSIONALS AND STUDENTS INVOLVED IN THE FIELDS OF DANCE AND MEDICINE. THE MEMBERS ELECT THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF DIRECTORS AND CERTAIN DECISIONS OF THE BOARD ARE PERIODICALLY PUT TO THE VOTE OF THE ORGANIZATION'S MEMBERSHIP FOR RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS MADE AVAILABLE TO OFFICERS AND DIRECTORS BEFORE IT IS FILED. COMMENTS AND QUESTIONS ARE ALLOWED PRECEDING ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MONITORS AND ENFORCES CONFLICT POLICY BY DISCUSSING THE POLICY AT MEETINGS AND WITH NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS MADE SALARY RECOMMENDATIONS FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL THE DOCUMENTS ARE AVALIABLE ON THE ASSOCIATIONS'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OVERSEES THE COMPILATION OF FINANCIAL STATEMENTS. THERE WAS NO COMPILATION LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680196
IRS990/TotalAssetsEOYAmt0619164
IRS990/TotalAssetsGrp/BOYAmt0680196
IRS990/TotalAssetsGrp/EOYAmt0619164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040446
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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