RIVER NORTH DANCE COMPANY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RIVER NORTH DANCE COMPANY (EIN 36-3789808)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-12
IRS object ID: 201310439349301001
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-12T11:29:14-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	S S & G INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8707 N SKOKIE BLVD STE 400	AddressLine1
City	SKOKIE	City
State	IL	State
ZIP Code	60077	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363789808	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIVER NORTH DANCE COMPANY	BusinessNameLine1
Business Name Line2	H	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	3129442888	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1016 N DEARBORN PARKWAY	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60610	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GAIL KALVER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3129442888	Phone
Date Signed	2013-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID M WEINER	Name
Phone	8476762000	Phone
Date Prepared	2013-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GAIL KALVER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1016 N DEARBORN PARKWAY	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60610	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1489268	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RIVERNORTHCHICAGO.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PRESENT AND PROMOTE CONTEMPORARY JAZZ DANCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	603050	ContributionsGrantsPriorYear
Contributions Grants Current Year	527579	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	537175	ProgramServiceRevenuePriorYear
Program Service Revenue CY	588112	ProgramServiceRevenueCY
Investment Income Prior Year	6	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	189357	OtherRevenuePriorYear
Other Revenue Current Year	204276	OtherRevenueCurrentYear
Total Revenue Prior Year	1329588	TotalRevenuePriorYear
Total Revenue Current Year	1319968	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	683962	SalariesEtcPriorYear
Salaries Etc Current Year	704195	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	71294	TotalFundrsngExpCurrentYear
Other Expense Prior Year	647651	OtherExpensePriorYear
Other Expenses Current Year	781262	OtherExpensesCurrentYear
Total Expenses Prior Year	1331613	TotalExpensesPriorYear
Total Expenses Current Year	1485457	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2025	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-165489	RevenuesLessExpensesCY
Total Assets BOY	251572	TotalAssetsBOY
Total Assets EOY	186246	TotalAssetsEOY
Total Liabilities BOY	120209	TotalLiabilitiesBOY
Total Liabilities EOY	273410	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	131363	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-87164	NetAssetsOrFundBalancesEOY
Mission Description	PRESENT AND PROMOTE CONTEMPORARY JAZZ DANCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1211410	Expense
Description	THE ORGANIZATION PROMOTED AND ENHANCHED PUBLIC APPRECIATION FOR THE ART OF CONTEMPORARY JAZZ DANCE THROUGH PUBLIC PERFORMANCES ATTENDED BY OVER 50,000 PEOPLE.	Description
Total Program Service Expense	1211410	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SALENA WATKINS	NamePerson
Telephone Number	3129442888	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1016 N DEARBORN PARKWAY	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	606102804	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAMELA ATKINSON
DIRECTOR	2.00	X	0	0	0
ALISON BALDWIN
DIRECTOR	2.00	X	0	0	0
GALE GOLDSTICK COHEN
DIRECTOR	2.00	X	0	0	0
SARA COLLERAN
DIRECTOR	2.00	X	0	0	0
SCOTT HUGHES
DIRECTOR	2.00	X	0	0	0
BARRY KAPLAN
DIRECTOR	2.00	X	0	0	0
TERRY KEATING
DIRECTOR	2.00	X	0	0	0
MICHAEL LOVALLO
DIRECTOR	2.00	X	0	0	0
FARNAZ MOHAMMADI
DIRECTOR	2.00	X	0	0	0
CHARLES MACKELVIE
DIRECTOR	2.00	X	0	0	0
GARY METZNER
DIRECTOR	2.00	X	0	0	0
JODI PELLETTIERE
DIRECTOR	2.00	X	0	0	0
BERNADETTE RASMUSSEN
DIRECTOR	2.00	X	0	0	0
LAUREN ROBISHAW
DIRECTOR	2.00	X	0	0	0
DAVID SAWYER
DIRECTOR	2.00	X	0	0	0
TIMOTHY SHERCK
DIRECTOR	2.00	X	0	0	0
RHONDA THOMAS
DIRECTOR	2.00	X	0	0	0
MARK ZOZULIA
DIRECTOR	2.00	X	0	0	0
MARK REEVES
DIRECTOR	2.00	X	0	0	0
ELIZABETH STEIN
DIRECTOR	2.00	X	0	0	0
STEVE RYAN
DIRECTOR	2.00	X	0	0	0
JORDAN GOODMAN
DIRECTOR	2.00	X	0	0	0
JEFF GRINSPOON
DIRECTOR	2.00	X	0	0	0
GAIL KALVER
GEN'L MGR	40.00		92384	0	0	X
FRANK CHAVES
ARTISTIC DIR	40.00		85192	0	0	X
KAREN HALE
PRESIDENT	2.00		0	0	0	X
KELLY NEWCOMB
TREASURER	2.00		0	0	0	X
JOE SEIGLE
SECRETARY	2.00		0	0	0	X
SUZANNE LYNCH
VP-ED&OUTRCH	2.00		0	0	0	X
MARCUS BOGGS
VP-DEVELOPMT	2.00		0	0	0	X
JAMEY LUNDBLAD
VP-MARKETING	2.00		0	0	0	X
AUSTIN WALDRON
VP-GOVERNANC	2.00		0	0	0	X
PHIL LUMPKIN
PAST PRES.	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	177576	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	26925	FundraisingEvents
Government Grants	24500	GovernmentGrants
All Other Contributions	476154	AllOtherContributions
Total Contributions	527579	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERFORMANCE FEES	508995	508995
WORKSHOP FEES	79117	79117

Field	Value	IRS element (for citing)
Total Program Service Revenue	588112	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	371390	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	26925	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	169300	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	202090	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MERCHANDISE SALES	Description
Total Revenue Column	2186	TotalRevenueColumn
Related Or Exempt Function Income	2186	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2186	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1319968	TotalRevenueColumn
Related Or Exempt Function Income	590298	RelatedOrExemptFunctionIncome
Exclusion	$1	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	177576	Total
Program Services	108288	ProgramServices
Management And General	46192	ManagementAndGeneral
Fundraising	23096	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	440367	Total
Program Services	347988	ProgramServices
Management And General	66489	ManagementAndGeneral
Fundraising	25890	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28097	Total
Program Services	20792	ProgramServices
Management And General	5057	ManagementAndGeneral
Fundraising	2248	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58155	Total
Program Services	43035	ProgramServices
Management And General	10468	ManagementAndGeneral
Fundraising	4652	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5875	Total
Management And General	5875	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30865	Total
Program Services	30865	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8559	Total
Management And General	8559	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34471	Total
Program Services	21271	ProgramServices
Management And General	13200	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	178972	Total
Program Services	178972	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2883	Total
Management And General	2883	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14444	Total
Management And General	14444	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3476	Total
Management And General	3476	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46264	Total
Program Services	42396	ProgramServices
Management And General	3868	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ARTISTIC FEES	215245	215245
PRODUCTION FEES	80903	80903
PRODUCTION EXPENSES	67338	67338
PROFESSIONAL FEES	34437	7497	11532	15408

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	57530	Total
Program Services	46820	ProgramServices
Management And General	10710	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1485457	Total
Program Services	1211410	ProgramServices
Management And General	202753	ManagementAndGeneral
Fundraising	71294	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88080	BOY
EOY	30048	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	123225	BOY
EOY	118864	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2059	BOY
EOY	2998	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23473	BOY
EOY	23077	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44935	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33676	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14735	BOY
EOY	11259	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	251572	BOY
EOY	186246	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20723	BOY
EOY	74903	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	35000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	99486	BOY
EOY	163507	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	120209	BOY
EOY	273410	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15785	BOY
EOY	62540	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115578	BOY
EOY	-149704	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	131363	BOY
EOY	-87164	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	251572	BOY
EOY	186246	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-165489	ReconcilationRevenueExpenses
Reconcilation Other Changes	-53038	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	319156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	507650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	520647	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	603050	CurrentTaxYearMinus1Year
Current Tax Year	527579	CurrentTaxYear
Total	2478082	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	319156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	507650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	520647	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	603050	CurrentTaxYearMinus1Year
Current Tax Year	527579	CurrentTaxYear
Total	2478082	Total

Field	Value	IRS element (for citing)
Public Support Total170	2478082	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	4330	Total

Field	Value	IRS element (for citing)
Total Support	2482412	TotalSupport
Gross Receipts From Admissions Etc	961688	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44935	OtherCostOrOtherBasis
Depreciation	33676	Depreciation
Book Value	11259	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11259	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
BANK LOAN	$63,243
LINE OF CREDIT - PNC	$50,219
LINE OF CREDIT-ACB	$40,191
SALARIES PAYABLE	$6,840
ACCRUED PAYROLL TAXES	$3,014

Field	Value	IRS element (for citing)
Total Of Amounts	163507	TotalOfAmounts
Total Revenue	1319968	TotalRevenue
Total Expenses	1485457	TotalExpenses
Excess Or Deficit For Year	-165489	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-165489	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1751510	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	262242	DonatedSrvcAndUseOfFacilities
Other Revenues	169300	OtherRevenues
Revenue Not Rptd F990	431542	RevenueNotRptdF990
Revenue Subtotal	1319968	RevenueSubtotal
Total Revenue Per Form990	1319968	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1916999	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	262242	DonatedServicesUseOfFacilities
Other Expenses Included	169300	OtherExpensesIncluded
Expenses Not Rptd F990	431542	ExpensesNotRptdF990
Expenses Subtotal	1485457	ExpensesSubtotal
Total Expenses Per Form990	1485457	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT EXPENSE OF SPECIAL EVENT 169,300 DIRECT EXPENSE OF SPECIAL EVENT -169,300
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSE OF SPECIAL EVENT 169,300
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT EXPENSE OF SPECIAL EVENT 169,300

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BENEFIT PERFORM	NameOfEvent1
Gross Receipts Event1	398315	GrossReceiptsEvent1
Charitable Contributions Event1	26925	CharitableContributionsEvent1
Gross Revenue Event1	371390	GrossRevenueEvent1
Other Direct Expenses Event1	169300	OtherDirectExpensesEvent1
Gross Receipts Total	398315	GrossReceiptsTotal
Charitable Contributions Total	26925	CharitableContributionsTotal
Gross Revenue Total Events	371390	GrossRevenueTotalEvents
Other Direct Expenses Total Events	169300	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	169300	DirectExpenseSummaryEvents
Net Income Summary	202090	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
JEFF GRINSPOON
X	$30,000	30000	false	true	true
KELLY NEWCOMB
X	$5,000	5000	false	true	false

Field	Value	IRS element (for citing)
Total Balance Due	35000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	FRANK CHAVES	NamePerson

Field	Value	IRS element (for citing)
Relationship	OFFICER	Relationship
Amount Of Transaction	4335	AmountOfTransaction
Description Of Transaction	CHOREOGRAPHY	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE ORGANIZATION'S BOARD OF DIRECTORS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER OF RIVER NORTH REVIEWS THE FORM 990 FOR ERRORS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION WAS BASED ON RESEARCH PERFORMED BY DANCE/USA WHICH IS AN INDEPENDENT ORGANIZATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DISCLOSURE OF DOCUMENTS ARE MADE UPON REQUEST DURING BUSINESS HOURS.

RIVER NORTH DANCE COMPANY: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (5 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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