Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
African American Community Collaborative
990EZ • Fiscal year 2016 • EIN 56-1474905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
9.37x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$1,074
Down $733 (-41%) from 2015
Net Assets
Down-$8,986
Down $816 (-10.0%) from 2015
Liabilities
Up$10,060
Up $83 (+0.8%) from 2015
Revenue And Expenses
Revenue
Up$174,476
Up $24,110 (+16%) from 2015
Expenses
Up$175,292
Up $22,590 (+15%) from 2015
Net Income
Up-$816
Up $1,520 (+65%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 26, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $174,476
Mission and Program Overview
Mission
Cultural education and advancement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2015, AADE CELEBRATED ITS 29TH YEAR OF KWANZAA IN THE DURHAM COMMUNITY. ATTENDANCE AT KWANZAA IS BETWEEN 700-800 INDIVIDUALS. WE HAVE THE UNIQUE OPPORTUNITY TO BE ALL INCLUSIVE BY OFFERING EDUCATION, ENTERTAINMENT, AND FAMILY STYLED FUN, WHILE PROVIDING THE OPPORTUNITY FOR MANY CITIZENS TO WITNESS THE PERFORMANCE OF A PROFESSIONAL COMPANY AT NO COST. THE PROJECT ADDRESSES THE NEED FOR OUR COMMUNITY TO COME TOGETHER IN PEACE AND UNITY, YEAR ROUND BY GIVING EDUCATIONAL BOOKS ON BLACK HISTORY, AND BI-LINGUAL RESOURCES IN SPANISH AND ENGLISH, PRESENTING VENDORS FROM DIFFERENT COUNTRIES DISPLAYING ARTS AND CRAFTS AND ALSO HOSTED A CHINESE DELEGATION OF STUDENTS AND BUSINESS LEADERS.THE KWANZAA FEST IS A CELEBRATION OF AFRICAN AMERICAN CULTURE AND ALSO A TIME WHEN DIVERSITY HAS A PROMINENT PLACE WITHIN THE PROGRAM. KWANZAA FEST SHOWCASES TALENT FROM THE DURHAM COMMUNITY AND SURROUNDING AREA. IT IS A TIME WHEN AADE CAN BRING IN TALENT FROM OTHER STATES AND INTRODUCE THEM TO THE PEOPLE OF OUR COMMUNITY. WE CELEBRATE THE DIFFERENCES AND THIS TIME IS USED FOR EDUCATION PURPOSES AS WELL. DR. BABA CHUCK DAVIS USES THIS CELEBRATION TO TEACH THE YOUTH HOW TO RESPECT THEIR ELDERS AND REAFFIRM TO THE ELDERS THEIR POSITION WITHIN THE COMMUNITY IS TO TRAIN AND BE EXAMPLES TO OUR YOUTH. THROUGH POETRY IN MOTION, BY USE OF THE SPOKEN WORD, DIFFERENT ARTISTS TAKE THE STAGE TO INFORM AND UPLIFT THE SPIRITS AND MINDS OF A PEOPLE WHO SOMETIMES SEEM DESPONDENT TO THE EVERYDAY CARE OF LIFE. THESE INDIVIDUALS ARE OFTEN ADMONISHED THROUGH SOUND AND GROUNDED SPEECH TO FOREVER LIFT UP THEIR HEADS, TO BE ENCOURAGED AND TO STRIVE TO BE MORE THAN A STATISTIC. THEY ARE ENCOURAGED TO REACH BEYOND THE BOUNDARIES OF THEIR PHYSICAL EYES AND UNDERSTANDING, THAT IF THEY CAN BELIEVE IT, THEY CAN RECEIVE IT. THE MONIES WE RECEIVE FROM THE GRANT GIVE US AN OPPORTUNITY TO BRING IN NEW AND CREATIVE TALENT AND TO REACH ACROSS THE CHASM OF RACISM AND PREJUDICES THAT HAVE FOR SO LONG PERVADED AND INVADED OUR COMMUNITIES. KWANZAA FEST IS AN OPPORTUNITY FOR DIVERSITY TO TAKE PLACE ON A GRASSROOTS LEVEL AND NOT DIMINISH THE AFRICAN AMERICAN CULTURE NOR CAST BLIGHT ON ANY OTHER COMMUNITY THAT MAY SHOW A POSITIVE AND INTELLIGENT INTEREST. WE WERE ABLE TO ASSIST WITH AN INTERPRETER FOR THE HEARING IMPAIRED AND HAVE SPACE RESERVED FOR THOSE WHO WERE PHYSICALLY CHALLENGED. WITH THE FUNDS PROVIDED, WE WERE ENABLED TO OFF-SET SOME COSTS TO GO AND TEACH TO THE SCHOOLS IN THE SURROUNDING AREA AND TO SHOWCASE THE NEED FOR RESPECT FOR THE ELDERS AND MOST IMPORTANTLY PRIDE IN THEMSELVES. TO ENCOURAGE OUR YOUTH TO NOT BULLY AND HOW TO NOT BE A VICTIM, THROUGH THE ART OF DANCE AND THAT THERE IS A COMMONALITY AMONG US ALL AND THE IMPORTANCE OF THE ARTS CANNOT BE UNDERSTATED. WHETHER THE CHILDREN ARE TAKING BAND, PIANO LESSONS, MODERN OR CULTURAL DANCE, PAINTING OR SELF EXPRESSION THROUGH WORDS THESE ARE ALL IMPORTANT FEATURES OF THE ARTS. THE FUNDS ALSO ENABLED US TO GO TO UNC CULTURAL ARTS PROGRAM AND PRESENT TO COLLEGE STUDENTS, WHERE WE WERE ABLE TO PASS OUT BROCHURES ABOUT AADE AND THE ARTS IN DURHAM, NC AND THE STANDING THAT THE ARTS ARE FIGHTING HARD TO MAINTAIN IN THE COMMUNITY AS A WHOLE. WE HAVE BEEN ATTENDING CITY COUNCIL MEETINGS AS WELL AS COUNTY MEETINGS. CONSTANTLY STAYING IN TOUCH AND MAKING OUR PRESENCE KNOWN TO OUR ELECTED OFFICIALS AND ALWAYS TAKING EVERY OPPORTUNITY TO PRESS THE NEED FOR OUR LOCAL GOVERNMENT, CITY AND COUNTY TO UNDERSTAND THAT THE ARTS IS IMPORTANT, NOT ONLY FOR THE BIG NAMED PERFORMANCES THAT COME TO THE DPAC, BUT THAT WE MUST NURTURE OUR YOUTH AND MAKE OURSELVES ACCESSIBLE TO OUR COLLEGES AND UNIVERSITIES IN THE AREA AND MAKE SURE THAT WE ARE IN THE FOREFRONT OF THE FIGHT FOR SUPPORTING THE ARTS. WE HAVE BEEN ABLE TO FOCUS ON HEALTH ISSUES AND THEREBY MAKE CONTACT WITH DUKE HEALTH SYSTEM AND WITH THE COUNTY HEALTH DEPARTMENT ACCESS TO CARE. THE MONIES THAT WE HAVE RECEIVED ARE INVALUABLE FOR OUR DAY TO DAY OPERATIONS. MATERIALS THAT NEED TO BE PRINTED, POSTERS, CARDS AND FLIERS THAT MUST BE PRINTED AND PASSED OUT AT EACH EVENT THAT WE ATTEND ARE COSTLY AT TODAY'S PRICES AND THE LOGISTICS OF MAKING KNOWN THE AVAILABILITY OF THE AADE IN CONJUNCTION WITH THOSE EVENTS OFFERED BY THE DAC. PAYROLL WAS ALSO A BENEFACTOR OF THE GRANT MONIES. IN AS MUCH THAT WE WERE ABLE TO USE SOME OF THE FUNDS TO SUPPLEMENT THE INCOME OF STAFF AND DANCERS WHO PERFORMED WITH CHUCK DAVIS AND AADE. THE MONIES WERE ALSO A PART OF ASSISTING WITH THE TOURING THAT THE COMPANY HAD DONE THROUGHOUT THE YEAR. | $0 | $146,423 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR B ANGELOE BURCH SR | Executive Director | FT | $7,947 | - | $7,947 |
| TIM MCGLOIN | Secretary | - | $0 | - | - |
| JAMES SPIVEY | Member | - | $0 | - | - |
| ARMEER KENCHEN | Treasurer | - | $0 | - | - |
| ED GOMES JR | Chairman | - | $0 | - | - |
| KIMBERLY MONROE | Vice Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- African-american Dance Ensemble Inc
- EIN
- 56-1474905
- Phone
- 9195602750
- Address
- 120 MORRIS STREET, DURHAM, NC 27701
Signing Officer
- Name
- Dr B Angeloe Burch Sr
- Title
- Executive Director
- Phone
- 9195602750
- Signed
- 2017-01-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blackman & Sloop Cpas Pa
- Address
- 1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
- Preparer
- Robin Mcduffie
- Phone
- 9199428700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 960.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 532. Description: travel. Amount: 43,832. Description: office expense. Amount: 1,229. Description: telephone & internet. Amount: 1,621. Description: licenses & fees. Amount: 1,735. Description: insurance expense. Amount: 7,700. Description: interest expense. Amount: 1,894. Description: miscellaneous expense. Amount: 1,326. Description: production costs. Amount: 11,061. Total to form 990-ez, line 16: 70,930.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: bankcard services visa payable. Beg. Of year amount: 9,977. End of year amount: 10,060.”
Raw XML Appendix176 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR B ANGELOE BURCH SR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9195602729 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 MORRIS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1074 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28768 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 85269 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1807 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1074 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174476 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8170 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8986 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2844 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 7947 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM MCGLOIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES SPIVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARMEER KENCHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ED GOMES JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR B ANGELOE BURCH SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIMBERLY MONROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70930 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 960 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CULTURAL EDUCATION AND ADVANCEMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 108 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 144748 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2015, AADE CELEBRATED ITS 29TH YEAR OF KWANZAA IN THE DURHAM COMMUNITY. ATTENDANCE AT KWANZAA IS BETWEEN 700-800 INDIVIDUALS. WE HAVE THE UNIQUE OPPORTUNITY TO BE ALL INCLUSIVE BY OFFERING EDUCATION, ENTERTAINMENT, AND FAMILY STYLED FUN, WHILE PROVIDING THE OPPORTUNITY FOR MANY CITIZENS TO WITNESS THE PERFORMANCE OF A PROFESSIONAL COMPANY AT NO COST. THE PROJECT ADDRESSES THE NEED FOR OUR COMMUNITY TO COME TOGETHER IN PEACE AND UNITY, YEAR ROUND BY GIVING EDUCATIONAL BOOKS ON BLACK HISTORY, AND BI-LINGUAL RESOURCES IN SPANISH AND ENGLISH, PRESENTING VENDORS FROM DIFFERENT COUNTRIES DISPLAYING ARTS AND CRAFTS AND ALSO HOSTED A CHINESE DELEGATION OF STUDENTS AND BUSINESS LEADERS.THE KWANZAA FEST IS A CELEBRATION OF AFRICAN AMERICAN CULTURE AND ALSO A TIME WHEN DIVERSITY HAS A PROMINENT PLACE WITHIN THE PROGRAM. KWANZAA FEST SHOWCASES TALENT FROM THE DURHAM COMMUNITY AND SURROUNDING AREA. IT IS A TIME WHEN AADE CAN BRING IN TALENT FROM OTHER STATES AND INTRODUCE THEM TO THE PEOPLE OF OUR COMMUNITY. WE CELEBRATE THE DIFFERENCES AND THIS TIME IS USED FOR EDUCATION PURPOSES AS WELL. DR. BABA CHUCK DAVIS USES THIS CELEBRATION TO TEACH THE YOUTH HOW TO RESPECT THEIR ELDERS AND REAFFIRM TO THE ELDERS THEIR POSITION WITHIN THE COMMUNITY IS TO TRAIN AND BE EXAMPLES TO OUR YOUTH. THROUGH POETRY IN MOTION, BY USE OF THE SPOKEN WORD, DIFFERENT ARTISTS TAKE THE STAGE TO INFORM AND UPLIFT THE SPIRITS AND MINDS OF A PEOPLE WHO SOMETIMES SEEM DESPONDENT TO THE EVERYDAY CARE OF LIFE. THESE INDIVIDUALS ARE OFTEN ADMONISHED THROUGH SOUND AND GROUNDED SPEECH TO FOREVER LIFT UP THEIR HEADS, TO BE ENCOURAGED AND TO STRIVE TO BE MORE THAN A STATISTIC. THEY ARE ENCOURAGED TO REACH BEYOND THE BOUNDARIES OF THEIR PHYSICAL EYES AND UNDERSTANDING, THAT IF THEY CAN BELIEVE IT, THEY CAN RECEIVE IT. THE MONIES WE RECEIVE FROM THE GRANT GIVE US AN OPPORTUNITY TO BRING IN NEW AND CREATIVE TALENT AND TO REACH ACROSS THE CHASM OF RACISM AND PREJUDICES THAT HAVE FOR SO LONG PERVADED AND INVADED OUR COMMUNITIES. KWANZAA FEST IS AN OPPORTUNITY FOR DIVERSITY TO TAKE PLACE ON A GRASSROOTS LEVEL AND NOT DIMINISH THE AFRICAN AMERICAN CULTURE NOR CAST BLIGHT ON ANY OTHER COMMUNITY THAT MAY SHOW A POSITIVE AND INTELLIGENT INTEREST. WE WERE ABLE TO ASSIST WITH AN INTERPRETER FOR THE HEARING IMPAIRED AND HAVE SPACE RESERVED FOR THOSE WHO WERE PHYSICALLY CHALLENGED. WITH THE FUNDS PROVIDED, WE WERE ENABLED TO OFF-SET SOME COSTS TO GO AND TEACH TO THE SCHOOLS IN THE SURROUNDING AREA AND TO SHOWCASE THE NEED FOR RESPECT FOR THE ELDERS AND MOST IMPORTANTLY PRIDE IN THEMSELVES. TO ENCOURAGE OUR YOUTH TO NOT BULLY AND HOW TO NOT BE A VICTIM, THROUGH THE ART OF DANCE AND THAT THERE IS A COMMONALITY AMONG US ALL AND THE IMPORTANCE OF THE ARTS CANNOT BE UNDERSTATED. WHETHER THE CHILDREN ARE TAKING BAND, PIANO LESSONS, MODERN OR CULTURAL DANCE, PAINTING OR SELF EXPRESSION THROUGH WORDS THESE ARE ALL IMPORTANT FEATURES OF THE ARTS. THE FUNDS ALSO ENABLED US TO GO TO UNC CULTURAL ARTS PROGRAM AND PRESENT TO COLLEGE STUDENTS, WHERE WE WERE ABLE TO PASS OUT BROCHURES ABOUT AADE AND THE ARTS IN DURHAM, NC AND THE STANDING THAT THE ARTS ARE FIGHTING HARD TO MAINTAIN IN THE COMMUNITY AS A WHOLE. WE HAVE BEEN ATTENDING CITY COUNCIL MEETINGS AS WELL AS COUNTY MEETINGS. CONSTANTLY STAYING IN TOUCH AND MAKING OUR PRESENCE KNOWN TO OUR ELECTED OFFICIALS AND ALWAYS TAKING EVERY OPPORTUNITY TO PRESS THE NEED FOR OUR LOCAL GOVERNMENT, CITY AND COUNTY TO UNDERSTAND THAT THE ARTS IS IMPORTANT, NOT ONLY FOR THE BIG NAMED PERFORMANCES THAT COME TO THE DPAC, BUT THAT WE MUST NURTURE OUR YOUTH AND MAKE OURSELVES ACCESSIBLE TO OUR COLLEGES AND UNIVERSITIES IN THE AREA AND MAKE SURE THAT WE ARE IN THE FOREFRONT OF THE FIGHT FOR SUPPORTING THE ARTS. WE HAVE BEEN ABLE TO FOCUS ON HEALTH ISSUES AND THEREBY MAKE CONTACT WITH DUKE HEALTH SYSTEM AND WITH THE COUNTY HEALTH DEPARTMENT ACCESS TO CARE. THE MONIES THAT WE HAVE RECEIVED ARE INVALUABLE FOR OUR DAY TO DAY OPERATIONS. MATERIALS THAT NEED TO BE PRINTED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 146423 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16141 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9977 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10060 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 175292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146423 |
| IRS990EZ/TotalRevenueAmt | 0 | 174476 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AFRICANAMERICANDANCEENSEMBLE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 496704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6846 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199213 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 207062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 532. DESCRIPTION: TRAVEL. AMOUNT: 43,832. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,229. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,621. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,735. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 7,700. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,894. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,326. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 11,061. TOTAL TO FORM 990-EZ, LINE 16: 70,930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANKCARD SERVICES VISA PAYABLE. BEG. OF YEAR AMOUNT: 9,977. END OF YEAR AMOUNT: 10,060. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR B ANGELOE BURCH SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195602750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AFRICAN-AMERICAN DANCE ENSEMBLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFRI |
| ReturnHeader/Filer/EIN | 0 | 561474905 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195602750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 MORRIS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561304727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLACKMAN & SLOOP CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1414 RALEIGH RD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHAPEL HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9199428700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN MCDUFFIE |
| ReturnHeader/ReturnTs | 0 | 2017-02-01T08:02:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,074
- Liabilities
- $10,060
- Net assets
- -$8,986
- Revenue
- $174,476
- Expenses
- $175,292
- Net income
- -$816