National Dance Coaches Association

Schedule O:

“PART I, LINE 16: Other Expenses Advertising & Marketing $4,695 Awards $1,203 Bank Fees & Charges $268 Conference Insurance $643 Conference Application $4,350 Conference Production $28,115 Conference Speaker Exp. $5,708 Conference Supplies/Materials. $12,523 Conference Transportation & Storage. $2,209 Conference Venue $71,298 Education $1,225 Payment Processing Fees $703 Software & Applications $1,526 WA State Taxes & Licenses $150 Website $2,620 Total Other Expenses $137,236 PART II, LINE 22: Cash, Savings, Investments Beginning balances for cash, savings, and investments are $500 higher in this reporting year compared to the prior reporting year due to the recognition of prior-year accrual adjustments identified during review of asset and liability balances. The adjustment reflects improved accrual accounting and resulted in a corresponding adjustment to beginning net assets. PART II, LINE 24: Other Assets Beginning of year End of year Accounts Receivable $7,203 $6,887 Stripe Balance $0 $48 Undeposited Funds $0.00 $75 Total Other Assets $7,203 $7,010 PART II, LINE 26: Total Liabilities Beginning of year End of year Accounts Payable $72,810 $15,892 Credit Cards $0 $7,939 Deferred Revenue $0 $2,900 Prepaid Conference Fees ($335) $503 Total Liabilities $72,475 $27,234 PART III, LINE 28: Program Service Accomplishments ? Online education and professional development offerings Develop and provide online education and professional development offerings for dance professionals of all levels. Topics include leadership, injury prevention, mental health, sports psychology, fundraising, choreography and other dance and coaching specific training topics. These offerings are available to members of the NDCA. Membership can range from approximately 500-800 individuals. PART III, LINE 29: Program Service Accomplishments ? Credentials and certifications Develop and provide credentials and certifications specific for dance coaches and professionals. Credentials offered include Dance Safety, Coaching and Judging. The NDCA offers an Inclusion and Engagement Course and Certificate. These credentials and certifications are offered to NDCA Members as an add-on to their membership. Upon taking the course(s), members can choose to take the assessment and become certified in the area of study. The NDCA currently offers multiple modules and levels for each area of study. The NDCA credentials and certifications are offered online and in seat. PART III, LINE 30: Program Service Accomplishments - Annual conference The 2025 NDCA National Dance Coaches Conference was held in DALLAS, TX on May 15-17, 2025. The Conference included a full schedule of professional development breakout sessions, panels, roundtables, keynotes and networking events for coaches and professionals of all levels. An Awards Gala was held to honor dance coaches and professionals with Hall of Fame inductions, various awards and industry service pins. Roughly 250 dance team professionals were in attendance in 2025. PART V, LINE 35b Conferences/conventions/trade shows are specifically excluded from the definition of unrelated trade or business. The NDCA regularly conducts, as one of our substantial exempt purposes, a qualified conference, convention or trade show activity.”