Rise City Dance Inc

Schedule O:

“Schedule O ? Supplemental Information Part I ? Line 16: Other Expenses Other expenses for the year totaled $8,389.14 and are itemized as follows: Advertising and Marketing: $1,074.84 Bank Charges & Fees: $136.00 Holiday Gifts to Rise City Dancers: $250.00 Insurance: $127.92 Meals & Entertainment: $56.02 Office Supplies: $193.14 Other Business Expenses: $50.01 Costumes expensed for less than one year of use: $683.81 Software Expense: $1,244.00 Travel: $4.00 Depreciation expense for costumes with multi-year use: $1,125.92 Total Other Expenses: $8,389.14 Part II ? Line 24: Other Assets Other assets consist of costumes valued at $1,125.92 that will be used in additional seasons. These costumes were capitalized because they have a two-year useful life. Fifty percent of their value was depreciated in 2024, and the remaining 50% will be depreciated in 2025. Part III ? Statement of Program Service Accomplishments Rise City Dance is a nonprofit organization committed to delivering exceptional arts education that empowers students with the confidence, technical skills, and artistry to thrive as performers. Through rigorous training and tuition assistance, we ensure that every aspiring dancerregardless of financial backgroundhas access to transformative opportunities on stage and in the studio. Mission: Rise City Dance exists to ignite dreams, shape artists, and make the stage accessible to all. We provide high-level training and financial support so that every student can develop as a confident performer in a nurturing, inclusive environment. Program Evolution in 2024: From April to August 2024, Rise City Dance operated the educational component of its school within the nonprofit. During this period, the organization directly supported both instruction and production efforts. As of August 1, 2024, the nonprofit refocused its mission around production and performancesupporting youth dancers by fundraising for tuition assistance and creating high-level, public-facing artistic experiences. 2024 Impact Highlights: Produced three major public performances, investing over $33,000 in production costs: Holiday Spectacular at Georgia Tech: Featured 51 youth dancers, attracted 1,150 ticketed audience members, and cost $22,000 to produce. Fall Concert at Moving in the Spirit (October 6): Featured all 51 company dancers, sold 330 tickets, and cost $8,000 to produce. High Museum of Art: Second Sunday Series (December 10): Presented two free public performances during the museums free access day, reaching an estimated 3,000 guests and costing $3,000 to present. Total Tickets Sold in 2024: 1,478 Museum Guests Reached: Approximately 3,000 Youth Dancers Engaged: 51 active company members plus 30 guest members for large productions Tuition Assistance Awarded: $2,810 provided to five youth dancers with demonstrated financial need Every dollar invested in Rise City Dance supports the core mission: expanding access to professional-level arts education and creating inclusive, high-impact performances that uplift the community.”