2021-01-29T10:59:33-06:00 2020-06-30 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2019-07-01 237220259 DAYTON CONTEMPORARY DANCE COMPANY DAYT 9372283232 840 GERMANTOWN STREET DAYTON OH 45402 RO NITA HAWES-SAUNDERS CEO 9372283232 2021-01-27 true MARK SMITH P00369004 9378981376 2021-01-27 X 2019 2022-09-23 18:48:47Z RO NITA HAWES-SAUNDERS 840 GERMANTOWN STREET DAYTON OH 45402 1729732 false X WWWW.DCDC.ORG X 1969 OH TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE. 21 19 14 67 0 1361879 1457323 281610 237907 2132 2161 98704 19969 1744325 1717360 0 0 1041731 1152567 0 189614 670294 596601 1712025 1749168 32300 -31808 694225 718160 135326 192362 558899 525798 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 1223960 237908 COMPLETED NUMEROUS PERFORMANCES INCLUDING LOCAL SHOWS AND NATIONAL TOURING; PROVIDED NUMEROUS EDUCATIONAL PROGRAMS FOR LOCAL SCHOOLS AND OTHER ORGANIZATIONS. 1223960 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 45 0 14 true false false false false false false false false false false false false false false X 21 19 false false true 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 99244 0 0 DEBBIE BLUNDEN-DIGGS ARTISTIC DIR 40.00 X X 89790 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 KAREN WICK - GAGNER TRUSTEE 5.00 X 0 0 0 JACQUELINE GAMBLIN BOARD SECRET 5.00 X X 0 0 0 AGNES GEORGE TRUSTEE 5.00 X 0 0 0 DAVID GOLTZ TREASURER 5.00 X X 0 0 0 DR SHARON DAVIS GRATTO 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 RICHARD LAPEDES BOARD CHAIR 5.00 X 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 RONALD L JACKSON PHD 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 189034 false false false 18927 1438396 19674 1457323 PERFORMANCE FEES 104090 104090 TICKET SALES 78786 78786 EDUCATION FEES 55031 55031 237907 2161 2161 3300 3300 3300 3300 28462 12372 16090 MISCELLANEOUS REVENUE 579 579 579 1717360 243947 189033 128543 30245 30245 877610 596774 140418 140418 28997 19717 4640 4640 56927 38711 9108 9108 70169 2105 68064 47710 36736 8111 2863 9608 673 8935 20470 11668 8802 27173 20380 6793 5926 5926 REPERTORY EXPENSE 113216 103027 7925 2264 CONTRACT STAGEHANDS 101698 101698 TOURING 99749 96757 2992 BAD DEBT EXPENSE 41800 41800 59082 25371 33635 76 1749168 1223960 335594 189614 66927 108621 17 17 274400 306708 17324 14270 4065 3768 342449 219241 150381 123208 181111 161568 694225 718160 131627 52412 3699 3250 136700 135326 192362 X 114738 97522 444161 428276 558899 525798 694225 718160 -31808 -1293 X false true X true false X 814735 1185177 1148755 1361879 1457323 5967869 286587 165254 324482 281611 237908 1295842 1101322 1350431 1473237 1643490 1695231 7263711 7263711 2050 2108 2103 2131 2161 10553 2050 2108 2103 2131 2161 10553 17584 17584 43596 7235 11337 9473 3879 75520 1164552 1359774 1486677 1655094 1701271 7367368 0.98590 0.97780 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 75,520 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283538 160330 123208 58911 58911 123208 BENEFICIAL INTEREST PERPETUAL TRUST 91068 LONG TERM PLEDGES RECEIVABLE 70500 161568 PPP LOAN 136700 136700 X 1716067 -1293 -1293 1717360 1717360 1749168 1749168 1749168 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, 2020. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. SPECIAL EVENTS 28462 28462 12372 28462 28462 12372 12372 16090 FORM 990, PAGE 6, PART VI, LINE 4 DURING THE 6/30/2020 TAX YEAR THE CODE OF REGULATIONS WAS UPDATED TO INCLUDE FORMATION AND RESTRUCTURING OF COMMITTEES. 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.