2023-03-27T09:34:17-04:00 2022-06-30 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2021-07-01 237220259 DAYTON CONTEMPORARY DANCE COMPANY DAYT 9372283232 840 GERMANTOWN STREET DAYTON OH 45402 PHYLLIS BRZOZOWSKA INTERIM EX DIRECTOR 9372283232 2022-03-20 true PHYLLIS BRZOZOWSKA 999009999 MARK SMITH P00369004 9378981376 2023-03-20 X 2021 2023-04-26 12:10:37Z PHYLLIS BRZOZOWSKA 840 GERMANTOWN STREET DAYTON OH 45402 2469582 false X WWWW.DCDC.ORG X 1969 OH TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE. 27 25 13 45 0 2147830 2229305 30548 167433 2184 2285 1979 35711 2182541 2434734 0 0 949303 1416282 0 241221 532205 922336 1481508 2338618 701033 96116 1304804 1533239 64323 211816 1240481 1321423 TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE THROUGH LOCAL PERFORMANCES, NATIONAL AND INTERNATIONAL TOURING, AS WELL AS EDUCATIONAL PROGRAMS. false false 1704232 167433 COMPLETED NUMEROUS VIRTUAL PERFORMANCES FOR INDIVIDUAL TICKET-BUYERS, LOCAL SCHOOLS, AND OTHER ORGANIZATIONS. 1704232 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 20 0 13 true false false false false false false false false false false false false false false X 27 25 false false false false false false false true true false false true true true true true false true false false OH X RO NITA HAWES-SAUNDERS 9372283232 840 GERMANTOWN STREET DAYTON OH 45402 RO NITA HAWES-SAUNDERS CEO 40.00 X X 104206 0 0 DEBBIE BLUNDEN-DIGGS ARTISTIC DIR 40.00 X X 94279 0 0 RICHARD LAPEDES TRUSTEE 5.00 X 0 0 0 DR PAUL BENSON VICE - CHAIR 5.00 X X 0 0 0 CLINTON BROWN TRUSTEE 5.00 X 0 0 0 ROLAND CALDWELL TRUSTEE 5.00 X 0 0 0 DR SHARON DAVIS GRATTO TRUSTEE 5.00 X 0 0 0 JACQUELINE GAMBLIN BOARD CHAIR 5.00 X X 0 0 0 AGNES GEORGE TRUSTEE 5.00 X 0 0 0 JEFFREY HALL TRUSTEE 5.00 X 0 0 0 DR CHARLOTTE HARRIS TRUSTEE 5.00 X 0 0 0 DR GARY LEROY TRUSTEE 5.00 X 0 0 0 DR DEIDRE LOGAN SECRETARY 5.00 X X 0 0 0 DOUG LUNNE TRUSTEE 5.00 X 0 0 0 KEVIN MCDONALD TRUSTEE 5.00 X 0 0 0 MICHAEL POWE TRUSTEE 5.00 X 0 0 0 LISA ROBERTS - ROSSER TRUSTEE 5.00 X 0 0 0 KARL ULRICH TRUSTEE 5.00 X 0 0 0 RONALD L JACKSON PHD TRUSTEE 5.00 X 0 0 0 DR ERIK BROOKS TRUSTEE 5.00 X 0 0 0 KELLY MERCER TRUSTEE 5.00 X 0 0 0 DR ZILLAH FLUKER TRUSTEE 5.00 X 0 0 0 SUSAN HINES TRUSTEE 5.00 X 0 0 0 STEVE PETITJEAN TREASURER 5.00 X X 0 0 0 MONTI MOYER TRUSTEE 5.00 X 0 0 0 TAMMY SCHAFF TRUSTEE 5.00 X 0 0 0 JEFFREY TRZECIAK TRUSTEE 5.00 X 0 0 0 198485 1 false false false 183927 2045378 123630 2229305 TICKET SALES 711190 87001 87001 EDUCATION FEES 711190 76782 76782 PERFORMANCE FEES 711190 3650 3650 167433 2285 2285 4400 4400 4400 4400 63044 34848 28196 MISCELLANEOUS INCOME 3115 3115 3115 2434734 177233 198485 134969 31758 31758 1076998 732358 172320 172320 70780 48130 11325 11325 70019 47613 11203 11203 22380 671 21709 199289 153453 33879 11957 24734 23003 1731 22111 12603 9508 69060 51795 17265 9796 9796 CONTRACT STAGEHANDS 161640 161640 REPERTORY EXPENSE 127860 116353 8950 2557 DONATED MATERIALS 123630 121130 2500 TOURING 83257 80759 2498 78579 19755 58723 101 2338618 1704232 393165 241221 521527 63846 17 17 278749 310507 8310 24045 3675 1814 680963 266046 387807 414917 104719 718093 1304804 1533239 51073 208016 13250 3800 64323 211816 X 779763 269580 460718 1051843 1240481 1321423 1304804 1533239 96116 -15174 X false true X true false X 1148755 1361879 1457323 2147830 2229305 8345092 324482 281611 237908 34760 240277 1119038 1473237 1643490 1695231 2182590 2469582 9464130 9464130 2103 2131 2161 2233 2285 10913 2103 2131 2161 2233 2285 10913 11337 9473 3879 1979 3115 29783 1486677 1655094 1701271 2186802 2474982 9504826 0.99570 0.99470 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 29,783 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364395 215151 149244 316568 50895 265673 414917 LONG TERM PLEDGES RECEIVABLE 628542 BENEFICIAL INTEREST PERPETUAL TRUST 89551 718093 X 2419560 -15174 -15174 2434734 2434734 2338618 2338618 2338618 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNREALTED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. SPECIAL EVENTS 63044 63044 34848 63044 63044 34848 34848 28196 X ATTORNEY FEES 1 10130 X MARKETING 1 113500 false false false FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE ENTITY'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 AND GIVEN AMPLE OPPORTUNITY TO COMMENT ON ITS CONTENTS. THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ENTITY'S CONFLICT OF INTEREST POLICY IS DETAILED IN ITS POLICY AND PROCEDURES MANUAL AND UPDATED PERIODICALLY. FORM 990, PAGE 6, PART VI, LINE 15A MARKET DATA, INDUSTRY DATA, AND ORGANIZATIONAL CAPACITY INFORMATION IS SUBMITTED TO THE COMMITTEE FOR RECOMMENDATION OF COMPENSATION. BOARD APPROVAL IS REQUIRED FOR THE COMPENSATION OF THE ENTITY'S OFFICERS AND KEY EMPLOYEES AS WELL AS RAISES FOR ALL THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS ITS TAX RETURNS FOR PUBLIC INSPECTION UPON REQUEST OF THIS INFORMATION.