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MODARTS DANCE COLLECTIVE INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MODARTS DANCE COLLECTIVE INC (EIN 87-2210130)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-05
IRS object ID
202501259349201365
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-05T09:50:30-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823736069PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McAvoy CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1447 State Route 10AddressLine1Txt
CityRandolphCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07869ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872210130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MODArts Dance Collective IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMODABusinessNameControlTxt
Phone9293525253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 Morningside Avenue 1CAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeah TubbsPersonNm
Person TitleDirectorPersonTitleTxt
Signature2025-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian McAvoyPreparerPersonNm
PTINP02303520PTIN
Phone9733280446PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.modartsdance.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,373GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,293ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,080ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$153,373TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$21,968FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,085OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,658OtherExpensesTotalAmt
Total Expenses$43,711TotalExpensesAmt
Excess Or Deficit For Year$109,662ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$179,739NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,077BOYAmt
EOY$179,739EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,077BOYAmt
EOY$179,739EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,077BOYAmt
EOY$179,739EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMODARTS DANCE COLLECTIVE, INC. IS A NON-PROFIT ORGANIZATION PROVIDING DANCE, VISUAL ARTS, MUSIC ARTS, SPOKEN WORDS, IN A THEATER ENVIRONMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCollective Thread Dance Festival & Residency: provides a voice and a platform for artistic self-impression to those women identifying artists of underrepresented ethnic groups within the medium of dance. It consisted of a 6 3 - hour Saturday residency; 1 free public works in progress showing; and 2 evening concerts. 11 artists who participated in the residency 25 audience members experienced the free public works in progress showing 26 choreographers, collaborators, and dance companies presented in this seasons Collective Thread Dance Festival evening concerts 87 dancers performed between both evening concerts 183 audience members total between both evening concerts viewed in person 36 people watched the on demand recording of the free public works in progress showing 71 people experienced the evening concerts either through livestream or on demand. Me We: a solo dance concert: the dance companys solo concert. This 2 evening concert premiered a new work in process choreographed & performed by former MADC company artist Courtney Stewart; presented the repertory work with a new section, Nina Remixed; premiered a new work in process, Me & You; and facilitated a Q & A with the participating artists. 8 dancers who performed in both concerts 78 audience members total between both evening concerts viewed in person 10 people experienced the May 4 evening concerts on demand. Move to Change: a festival which uses dance as a form of social justice and arts activism through the lens of BIPOC choreographers and cinematographers. It consisted of 2 evening hybrid concerts with dance films and live performance. 12 presenting choreographers, collaborators, and dance companies who shared their work live 9 cinematographers dance films were streamed live during the 2 day evening concerts 48 artists performed in the two day festival either in person or in a dance film 50 audience members experienced Collective Thread either through livestream or on demand 171 audience members experienced Collective Thread in person over the two day evening festival.DescriptionProgramSrvcAccomTxt
Grants And Allocations$135,292GrantsAndAllocationsAmt
Program Service Expenses$38,312ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,312TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Shaun Tubbs
Director20.00$0
Leah Tubbs
Director20.00$0
Harriette Smiley
Director10.00$0
Brittany Wilson
Director10.00$0
Adriana J Ray
Director5.00$0
Malaika Holder
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLeah TubbsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 Morningside Ave 1CAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Phone9293525253PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$70,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,702CurrentTaxYearMinus1YearAmt
Current Tax Year$135,292CurrentTaxYearAmt
Total$237,555TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$70,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,702CurrentTaxYearMinus1YearAmt
Current Tax Year$135,292CurrentTaxYearAmt
Total$237,555TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$237,555PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$237,555TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2094
Other Expenses.1002Office Expenses $2281
Other Expenses.1005Travel $947
Other Expenses.1012Insurance $586
Other Expenses.1Wardrobe $1105
Other Expenses.2Supplies $360
Other Expenses.3Meals $228
Other Expenses.4Paypal fees $57

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