2014-05-15T13:59:41-05:00 2013-06-30 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2012-07-01 237220259 DAYTON CONTEMPORARY DANCE GUILD INC DAYT 9372283232 840 GERMANTOWN ST DAYTON OH 45402 RONITA HAWES-SAUNDERS 9372283232 2014-03-28 1 CHARLES CRAFT P00013094 9372993400 2012 2015-11-30 17:44:51Z DAYTON CONTEMPORARY DANCE COMPANY RONITA HAWES-SAUNDERS 840 GERMANTOWN ST DAYTON OH 45402 1065693 0 X WWW.DCDC.ORG X 1969 OH TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE. 12 12 12 58 0 0 522862 762498 302182 280458 1744 0 333855 1173 1160643 1044129 0 0 0 0 503932 515669 0 0 75332 500162 486206 1004094 1001875 156549 42254 70226 196126 170710 204488 -100484 -8362 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. 0 0 768525 280458 COMPLETED NUMEROUS PERFORMANCES INCLUDING LOCAL SHOWS AND NATIONAL TOURING; PROVIDED NUMEROUS EDUCATIONAL PROGRAMS FOR LOCAL SCHOOLS AND OTHER ORGANIZATIONS. 768525 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X THE ORGANIZATION 9372283232 840 GERMANTOWN ST DAYTON OH 45402 AGNES GEORGE 5.00 X 0 0 0 RICHARD LAPEDES 5.00 X X 0 0 0 DR PAUL BENSON 5.00 X 0 0 0 BROTHER RON OVERMAN 5.00 X 0 0 0 DR SHARON GRATTO 5.00 X 0 0 0 TIMOTHY HACKERT 5.00 X 0 0 0 NADA DEBBAGHI 5.00 X 0 0 0 KARL ULRICH 5.00 X 0 0 0 DR JACQUELINE MCMILLAN 5.00 X 0 0 0 DEBBIE BLUNDEN-DIGGS 40.00 X X 64399 0 0 RO NITA HAWES-SAUNDERS 40.00 X X 73682 0 0 KEVIN MCDONALD 5.00 X 0 0 0 MICHAEL POWE 5.00 X 0 0 0 JAHAN CULBREATH 5.00 X 0 0 0 138081 0 0 0 0 0 0 0 4995 51075 12777 693651 762498 EDUCATION FEES 711120 111405 111405 PERFORMANCE FEES 711120 90971 90971 TICKET SALES 711120 78082 78082 280458 6515 51075 21564 -15049 -15049 MISCELLANEOUS 711120 16222 16222 16222 1044129 296680 0 -15049 133502 97323 17622 18557 328418 239264 43414 45740 7558 3131 4427 46191 33476 3997 8718 14881 14881 3597 3237 360 29942 28394 1138 410 11607 1655 9952 28457 12574 15883 3220 3220 14343 14343 6298 6298 INDEPENDENT CONTRACTORS 227942 227942 REPERTORY 54067 54067 TOURING 35983 35983 CONTRACT STAGEHANDS 23671 23671 32198 7808 22483 1907 1001875 768525 158018 75332 6038 1513 15874 88445 4344 20648 3703 6171 82992 54511 39267 28481 1000 50868 70226 196126 89210 120200 6500 9288 75000 75000 170710 204488 X -100484 -58230 0 49868 -100484 -8362 70226 196126 X 42254 47211 2657 X X 0 1 X 1 0 X 684711 661593 644133 522862 707498 3220797 115119 382752 463144 302182 280458 1543655 799830 1044345 1107277 825044 987956 4764452 0 0 0 4764452 2020 1964 3984 1744 9712 2020 1964 3984 1744 9712 -16556 -15049 -31605 7700 150809 10271 350411 16222 535413 809550 1197118 1121532 1160643 989129 5277972 0.90270 0.89780 0.00180 0.00230 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 7,700. 2009 AMOUNT: $ 150,809. 2010 AMOUNT: $ 10,271. 2011 AMOUNT: $ 30,313. 2012 AMOUNT: $ 16,222. DEBT FORGIVENESS - 2011 AMOUNT: $ 320,098. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26582 12780 13802 56410 41731 14679 28481 DEPOSITS 1000 BENEFICIAL INTEREST IN PERPETUAL TRUST 49868 50868 X 1094756 47970 2657 50627 1044129 0 1044129 1049845 47970 47970 1001875 0 1001875 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2013 OR 2012. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE TAX YEARS PRIOR TO 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 2,657. SOULSTICE 57590 51075 6515 100 16377 1899 3188 0 57590 51075 6515 100 16377 1899 3188 21564 -15049 1 0 0 0 0 0 0 0 0 0 FRANK SURICO FORMER BOARD MEMBER OPERATING CAPITAL X 75000 75000 0 1 1 75000 FORM 990, PART VI, SECTION B, LINE 11 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 THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ENTITY'S CONFLICT OF INTEREST POLICY IS DETAILED IN ITS POLICY AND PROCEDURES MANUAL AND UPDATED PERIODICALLY. FORM 990, PART VI, SECTION B, LINE 15 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 ALL RAISES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF THIS INFORMATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 2,657. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.