SOUL TO SOLE CHOREOGRAPHY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUL TO SOLE CHOREOGRAPHY (EIN 20-0370145)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-23
- IRS object ID
- 202332359349300038
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-23T11:04:00-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061638121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHERS BERGMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 CHURCH ST 12TH FL | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200370145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUL TO SOLE CHOREOGRAPHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUL | BusinessNameControlTxt |
| Phone | 9097938925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 N BARRANCA AVE | AddressLine1Txt |
| City | COVINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY M BAWDEN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9097938925 | PhoneNum |
| Signature | 2023-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | BAWDEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH A BAWDEN | PreparerPersonNm |
| PTIN | P00741780 | PTIN |
| Phone | 2037891320 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARY M BAWDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 N BARRANCA AVE | AddressLine1Txt |
| City | COVINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,568 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DANCEAWARENESS.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED STATEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,903 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $49,903 | PYTotalRevenueAmt |
| CY Total Revenue | $108,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,149 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,439 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,509 | PYOtherExpensesAmt |
| CY Other Expenses | $83,811 | CYOtherExpensesAmt |
| PY Total Expenses | $63,866 | PYTotalExpensesAmt |
| CY Total Expenses | $98,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,926 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE ATTACHED STATEMENT | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,383 | ExpenseAmt |
| Revenue | $108,568 | RevenueAmt |
| Desc | AS PART OF ITS "DANCE AWARENESS: NO CHILD EXPLOITED OR DA:NCE INITIATIVE:(1)EDUCATION IS A PRIMARY AIM OF DA:NCE,AND DA:NCE CONTINUED TO CREATE,PRODUCE,PUBLISH,PRESENT AND MAKE AVAILABLE FREE RESEARCH AND EVIDENCE-BASED EDUCATIONAL VIDEOS,RESOURCES(SUCH AS SLIDES AND TOOLKITS). ALL OF THESE RESOURCES ARE AVAILABLE ON THE DA:NCE WEBSITE AND SHARED IN PERSON,ON SOCIAL MEDIA AND THROUGH VARIOUS WRITTEN AND SPOKEN CHANNELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,000 | ExpenseAmt |
| Desc | (2)LAUNCHED THE 'SHARE YOUR DA:NCE STORY' CAMPAIGN FOCUSING ON EDUCATION & AWARENESS OF THE TERM 'HARMFUL DANCE' THROUGH ORGANIC INTERVIEWS WITH VICTIMS OF HYPERSEXUALIZED CHILDREN'S DANCE. THESE INTERVIEWS ARE THEN ACCOMPANIED BY EDUCATIONAL MATERIALS TO RAISE AWARENESS AND PROVIDE A CALL TO ACTION FOR PROTECTING CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,691 | ExpenseAmt |
| Desc | (3)DA:NCE EXPANDED THE DEVELOPMENT OF PARTNERSHIPS WITH KEY STAKEHOLDER GROUPS IN THE DANCE INDUSTRY, AS WELL AS THROUGH ATTENDING CONFERENCES, AND PROVIDING INTERVIEWS ON TELEVISION, RADIO AND PODCASTS, FEEDING BACK INTO THE EDUCATIONAL PROGRAMS OF DA:NCE. THE DA:NCE WEBSITE INCLUDES PARTNERSHIP MATERIALS FOR DANCE EDUCATORS, DANCE STUDENTS, PARENTS AND CONCERNED ADULTS AND OTHERS WHO ARE READY TO ENGAGE WITH DA:NCE TO ACCOMPLISH ITS MISSION, VISION AND EDUCATIONAL GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY M BAWDEN | PersonNm |
| Phone | 9097938925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 N BARRANCA AVE | AddressLine1Txt |
| City | COVINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNE REDELFS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZIBA SIDRYS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD E BAWDEN III | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY M BAWDEN | ||||||
| TREASURER | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDITH KHOEFS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN C HOEFS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $108,568 | AllOtherContributionsAmt |
| Total Contributions | $108,568 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,517 | TotalAmt |
| Program Services | $10,785 | ProgramServicesAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530 | TotalAmt |
| Program Services | $455 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392 | TotalAmt |
| Program Services | $1,199 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149 | TotalAmt |
| Program Services | $149 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,571 | TotalAmt |
| Program Services | $408 | ProgramServicesAmt |
| Management And General | $5,163 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,188 | TotalAmt |
| Program Services | $13,188 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407 | TotalAmt |
| Program Services | $1,152 | ProgramServicesAmt |
| Management And General | $255 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576 | TotalAmt |
| Program Services | $268 | ProgramServicesAmt |
| Management And General | $1,308 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634 | TotalAmt |
| Program Services | $2,634 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,615 | TotalAmt |
| Program Services | $12,615 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220 | TotalAmt |
| Management And General | $1,220 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT | $19,162 | $19,162 | |
| FILMING | $17,000 | $17,000 | |
| VIRTUAL RESOURCE CENTER | $6,624 | $6,624 | |
| GRAPHIC DESIGN | $1,313 | $315 | $998 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852 | TotalAmt |
| Program Services | $620 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,250 | TotalAmt |
| Program Services | $87,074 | ProgramServicesAmt |
| Management And General | $11,176 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,608 | BOYAmt |
| EOY | $91,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,608 | BOYAmt |
| EOY | $91,076 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,608 | BOYAmt |
| EOY | $89,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,608 | BOYAmt |
| EOY | $89,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,608 | BOYAmt |
| EOY | $91,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,318 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,568 | CurrentTaxYearAmt |
| Total | $408,064 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,568 | CurrentTaxYearAmt |
| Total | $408,064 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,021 | CurrentTaxYearAmt |
| Total | $207,927 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,021 | CurrentTaxYearAmt |
| Total | $207,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $200,137 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,568 | CurrentTaxYearAmt |
| Total | $408,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.49050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.43010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $1,150 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,150 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $108,568 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $108,568 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $108,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $98,250 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $98,250 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, QUESTION 1: | PROVIDING EDUCATION AND RESOURCES TO END EXPLOITATION THROUGH HYPERSEXUALIZATION OF CHILDREN IN ADULT COSTUMES, CHOREOGRAPHY, AND MUSIC. |
| FORM 990, PART III, LINE 2 | ADDITION OF DIRECTOR OF DEVELOPMENT: TONY WILCOX FOR ADDED CONTENT OF GRANTS/FOUNDATION FINANCIAL RESOURCES. ADDITION OF DIRECTOR OF SPECIAL SERVICES: MIKHEALA GRAY-BERMAN FOR CONTENT OF ACADEMIC ARTICLES, SPEAKING & INTERVIEWS. INTERVIEWS FOR 'SHARE YOUR DA:NCE STORY' FOR TRAILER TO BE RELEASED IN 2023. CREATION OF 'CALL TO CHOREOGRAPHY' FOR 'SHE LOVES TO MOVE'. 2022 CPA AUDIT FOR GRANT APPROVAL. INCREASED EDUCATIONAL CAMPAIGN POSTING ON SOCIAL MEDIA |
| FORM 990, PART III LINE 1: | ORGANIZATION'S MISSION,VISION & EDUCATIONAL GOALS: CHILDREN DESERVE TO LEARN AND EXPERIENCE THE GIFT OF DANCE IN SAFE ENVIRONMENTS THAT DO NOT SEXUALIZE AND/OR EXPLOIT THEM. CHILDREN DESERVE TO LOVE DANCE, THEIR BODIES, AND THEMSELVES. CHILDREN DESERVE TO BE PROTECTED FROM SEXUAL EXPLOITATION. -MISSION: TO BRING INTERNATIONAL AWARENESS AND EDUCATION TO STOP THE EXPLOITATION THROUGH HYPERSEXUALIZATION OF CHILDREN IN DANCE. -VISION: TO PROMOTE THE ART OF DANCE AND ITS BENEFITS TO CHILDREN BY CREATING EDUCATIONAL MATERIALS THAT ADVOCATE FOR THEIR SAFETY AND PROTECTION IN ALL DANCE ENVIRONMENTS. -EDUCATIONAL GOALS: TO PROTECT CHILDREN FROM EXPLOITATION THROUGH HYPERSEXUALIZATION IN ADULT COSTUMES, CHOREOGRAPHY, AND MUSIC, AND TO PROTECT THE ART OF DANCE.TO PROVIDE FREE RESEARCH MATERIALS TO GIVE ADULTS INFORMED CHOICES REGARDING CHILDREN'S DANCE AND TOOLS TO IDENTIFY THE DIFFERENCES BETWEEN HEALTHY OR HARMFUL DANCE. TO ENGAGE IN RESPECTFUL CONVERSATIONS ABOUT THE HARMFUL IMPACT TO YOUNG CHILDREN FROM HYPERSEXUALIZATION AND HYPERMASCULINIZATION WITHOUT SHAMING/DEMONIZING ADULTS OR DANCE STUDIOS SO THERE IS A PATH FOR REFLECTION AND CHANGED PERSPECTIVES. TO COMMUNICATE THE DANGERS OF HYPERSEXUALIZATION OF CHILDREN IN DANCE AND ITS CONNECTION TO THE PUBLIC HEALTH ISSUE OF PORNOGRAPHY WITH BIPARTISAN ENGAGEMENT. |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES ARE RELATED |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S FOUNDER HAS THE POWER TO APPOINT THE OTHER MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S GOVERNING BOARD REVIEWES AND APPROVES FORM 990 AT A SCHEDULED MEETING |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO SIGN AN ANNUAL AFFIRMANCE AND DISCLOSURE |
| FORM 990, PART VI, SECTION C, LINE 18 | HTTPS://APPS.IRS.GOV/APP/EOS/ |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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