2021-02-16T11:21:41-08:00 2020-06-30 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 10016 990 2019-07-01 222542960 Dancing Classrooms Inc DANC 2122449442 1350 Avenue of the Americas 2nd FL New York NY 10019 Nancy Kleaver Executive Director 2021-02-16 true Michael Schall P02024184 2122682800 2019 2022-09-23 18:48:47Z Nancy Kleaver 1350 Avenue of the Americas 2nd FL New York NY 10019 2113369 false X www.dancingclasrooms.org X 1984 NJ For over 25 years, Dancing Classrooms has cultivated essential life skills in hundreds of thousands of children across the globe through the joyful art and practice of social dance. Our vision is to create schools and communities where every child is connected, respected and provided a safe environment in which to thrive. Through standards-based, school-based and online residencies, we use the vocabulary of social dance to foster respect, teamwork, focus, motivation, confidence and a sense of accomplishment, which we hope to bring every child. In 2020, we expanded our program to meet the needs of remote learners through the Homeroom Edition online residency and Zoom-based instruction. In addition, Dancing Classrooms offers advanced level classes for motivated young dancers on weekends, after school, and during school breaks to keep young people moving and growing. 9 9 60 10 0 809392 1167804 1515974 933535 6556 4352 7678 2331922 2113369 54000 20020 0 1462609 1354813 0 119247 677597 639560 2194206 2014393 137716 98976 1949980 1628851 907673 487568 1042307 1141283 X Dancing Classrooms cultivates essential life skills in children through the joyful art and practice of social dance. Our vision is to create schools and communities where every child is connected, respected and provided a safe environment in which to thrive. false false 939232 20020 768695 Dancing Classrooms Core Residency:Dancing Classrooms Core Residency program cultivates essential life skills through the joyful practice of social dance in school-based and online programs. Students learn social and ballroom dances and their cultural histories, which build connection, confidence, motivation and understanding of diverse cultures. Dancing Classrooms Teaching Artists partner with educators to create environments that offer young people a place to thrive. The programs core values of respect, compassion and safe space for expression allow for a transformative student experience. Principals, teachers and parents have praised our program for developing important skills and behaviors in their students, including civility, respect, teamwork and self-discipline. 167631 78990 Dancing Classrooms Academy: Students who have completed a Dancing Classrooms residency or are interested in starting their social dance journey with us are invited to participate in the Academy, which takes place on weekends and school breaks. These extension classes provide participants the opportunity to take their dance and leadership skills to the next level, learn more styles from around the globe, work with a variety of DC Teaching Artists, and build friendships with peers from across NYCs five boroughs. 67268 79500 DC Global Network:The DC Global Network provides ongoing support for the Dancing Classrooms affiliate sites around the globe, including: curriculum and marketing materials development, teaching artist and site director training workshops, and monthly office hours. DC facilitates cross-site sharing to strengthen best practices across the network. 23830 6350 1197961 true true false false false false false false false true true false false false false true true false false false false 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 true 15 0 true 60 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NJ NY X X Nancy Kleaver 2122449442 1350 Avenue of the Americas 2nd Fl New York NY 10019 Adriana Borzellino Co- Ex Dir. 40.00 0.00 X 129384 0 0 Rodney Lopez Co- Ex Dir. 40.00 0.00 X 97351 0 0 Nancy Kleaver Executive Dir. 40.00 0.00 X 24432 0 0 Carrie Steinmetz Board Chair 1.00 0.00 X X 0 0 0 Patrice Tanaka Vice Chair 1.00 0.00 X X 0 0 0 Jeannie Egas-Trouveroy Secretary 1.00 0.00 X X 0 0 0 Gary Tessitore Treasurer 1.00 0.00 X X 0 0 0 John J Entwistle Trustee 1.00 0.00 X 0 0 0 Harry Chung Trustee 1.00 0.00 X 0 0 0 Hilary Wolf Bayer Trustee 1.00 0.00 X 0 0 0 Sheila Hoerle Trustee 1.00 0.00 X 0 0 0 Sari Roboff Trustee 1.00 0.00 X 0 0 0 Pierre Dulaine Ex Offic/Founde 1.00 0.00 X 0 0 0 Yvonne Marceau Ex Offic/Founde 1.00 0.00 X 0 0 0 251167 1 false false false FOREsight 237 W 35th St 301 New York NY 10001 Financial Services 146847 1 128910 1038894 1167804 Dance Instruction Fees 711190 854035 854035 Licensing Fees 711190 79500 79500 933535 4352 4352 0 0 0 0 0 0 0 Other Income 900099 7678 7678 7678 2113369 933535 12030 X 0 20020 20020 0 0 240700 106296 86447 47957 0 950412 824435 94330 31647 0 69118 54009 10490 4619 94583 73907 14355 6321 0 64384 64384 0 0 0 0 336566 329599 6967 0 28632 17330 8120 3182 0 0 42573 29375 11069 2129 28078 23207 4197 674 0 10973 2712 8261 16777 13160 3617 0 43417 33926 6589 2902 6270 4899 952 419 Bad Debt Expense 50660 50660 Other expenses 5660 3217 2043 400 Utilities 5570 4628 790 152 0 2014393 1197961 697185 119247 325678 928264 890660 104089 90000 77530 300372 163412 0 0 0 0 41671 81515 190636 171206 15161 19430 0 0 0 286438 254611 0 1949980 1628851 59564 36043 57340 128974 1212 789557 322551 907673 487568 X 34318 957654 1007989 183629 1042307 1141283 1949980 1628851 98976 X false true X true false X 1099651 1148108 1066224 809392 1167804 5291179 1770685 1777887 1673390 1515974 933535 7671471 0 0 0 2870336 2925995 2739614 2325366 2101339 12962650 347112 417949 422295 249049 446729 1883134 0 347112 417949 422295 249049 446729 1883134 11079516 16 27 36 6556 4352 10987 0 16 27 36 6556 4352 10987 0 10086 13395 26661 7678 57820 2880438 2939417 2766311 2331922 2113369 13031457 0.85020 0.85620 0.00080 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 890660 4298 790869 104089 884137 6523 890660 899500 74 -15274 914848 899500 899500 776500 123000 250 1.00000 false false false 86667 86667 77006 63756 13250 26963 20783 6180 19430 X 2113369 2113369 2113369 2014393 2014393 2014393 Part V, Line 4: Intended uses of the endowment fund. To keep funds in perpetuity and use earnings for the operations once appropriated by the board of directors. Part X : FIN48 Footnote The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2017 and later are subject to examination by applicable taxing authorities. false 0 0 Schools Subsidy 7 20020 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: DC Global Network:The DC Global Network provides ongoing support for the Dancing Classrooms affiliate sites around the globe, including: curriculum and marketing materials development, teaching artist and site director training workshops, and monthly office hours. DC facilitates cross-site sharing to strengthen best practices across the network. Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All members of the Board of Directors sign a conflict of interest disclosure statement. These are updated and reviewed every fiscal year. If a conflict is disclosed, management and the Board will meet with the individual to obtain all the facts. If they determine that the matter is indeed a conflict, the individual with the conflict must refrain from participating in the deliberation and decision-making concerning the matter that gave rise to the conflict. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Management submits organizational budgets (including executive compensation rates) to both the Finance Committee and full board for review. Both the committee and the full board discuss and review compensation rates for the Executive Director in public and executive sessions and vote to approve the submitted budget. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Management submits organizational budgets (including executive compensation rates) to both the Finance Committee and full board for review. Both the committee and the full board discuss and review compensation rates for management in public and executive sessions and vote to approve the submitted budget. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents available upon request