RIVER NORTH DANCE COMPANY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RIVER NORTH DANCE COMPANY (EIN 36-3789808)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-11
IRS object ID: 201231029349300008
Schema version: 2010v3.7
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	2012-04-11T09:40:16-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID M WEINER & ASSOCIATES CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1110 W LAKE COOK ROAD SUITE 285	AddressLine1
City	BUFFALO GROVE	City
State	IL	State
ZIP Code	600891989	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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

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	2012-03-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID M WEINER	Name
Phone	8475411110	Phone
Date Prepared	2012-04-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1448337	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	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	520647	ContributionsGrantsPriorYear
Contributions Grants Current Year	603050	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	399086	ProgramServiceRevenuePriorYear
Program Service Revenue CY	537175	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	6	InvestmentIncomeCurrentYear
Other Revenue Prior Year	179806	OtherRevenuePriorYear
Other Revenue Current Year	189357	OtherRevenueCurrentYear
Total Revenue Prior Year	1099546	TotalRevenuePriorYear
Total Revenue Current Year	1329588	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	528091	SalariesEtcPriorYear
Salaries Etc Current Year	683962	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	56199	TotalFundrsngExpCurrentYear
Other Expense Prior Year	571368	OtherExpensePriorYear
Other Expenses Current Year	647651	OtherExpensesCurrentYear
Total Expenses Prior Year	1099459	TotalExpensesPriorYear
Total Expenses Current Year	1331613	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	87	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2025	RevenuesLessExpensesCY
Total Assets BOY	218747	TotalAssetsBOY
Total Assets EOY	251572	TotalAssetsEOY
Total Liabilities BOY	130436	TotalLiabilitiesBOY
Total Liabilities EOY	120209	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	88311	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	131363	NetAssetsOrFundBalancesEOY
Mission Description	PRESENT AND PROMOTE CONTEMPORARY JAZZ DANCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1071109	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	1071109	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	false	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	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	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	29	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 (30 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
MARCUS BOGGS
DIRECTOR	2.00	X	0	0	0
GALE GOLDSTICK COHEN
DIRECTOR	2.00	X	0	0	0
SUZANNE LYNCH
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
ALYTA REICIN
DIRECTOR	2.00	X	0	0	0
ELIZABETH STEIN
DIRECTOR	2.00	X	0	0	0
GAIL KALVER
GEN'L MGR	40.00		102000	0	0	X
FRANK CHAVES
ARTISTIC DIR	40.00		90000	0	0	X
PHIL LUMPKIN
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
SARA COLLERAN
VP-ED&OUTRCH	2.00		0	0	0	X
KAREN HALE
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
MARK REEVES
PAST PRES.	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	192000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	28350	FundraisingEvents
Government Grants	14500	GovernmentGrants
All Other Contributions	560200	AllOtherContributions
Total Contributions	603050	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERFORMANCE FEES	461634	461634
WORKSHOP FEES	75541	75541

Field	Value	IRS element (for citing)
Total Program Service Revenue	537175	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn
Exclusion	$6	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	304720	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	28350	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	118749	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	185971	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MERCHANDISE SALES	Description
Total Revenue Column	3386	TotalRevenueColumn
Related Or Exempt Function Income	3386	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3386	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1329588	TotalRevenueColumn
Related Or Exempt Function Income	540561	RelatedOrExemptFunctionIncome
Exclusion	$6	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	192000	Total
Program Services	115500	ProgramServices
Management And General	51000	ManagementAndGeneral
Fundraising	25500	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	402216	Total
Program Services	323433	ProgramServices
Management And General	55264	ManagementAndGeneral
Fundraising	23519	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28001	Total
Program Services	20721	ProgramServices
Management And General	5040	ManagementAndGeneral
Fundraising	2240	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	61745	Total
Program Services	45691	ProgramServices
Management And General	11114	ManagementAndGeneral
Fundraising	4940	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5200	Total
Management And General	5200	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30815	Total
Program Services	30815	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6608	Total
Management And General	6608	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28911	Total
Program Services	15711	ProgramServices
Management And General	13200	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	152103	Total
Program Services	152103	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	998	Total
Management And General	998	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10396	Total
Management And General	10396	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3327	Total
Management And General	3327	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30623	Total
Program Services	25656	ProgramServices
Management And General	4967	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRODUCTION FEES	203522	203522
ARTISTIC FEES	97790	97790
MARKETING EXPENSES	25391	25391
ADMINISTRATIVE FEES	23537		23537
CREDIT CARD FEES	12774	11774	1000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15656	Total
Program Services	3002	ProgramServices
Management And General	12654	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1331613	Total
Program Services	1071109	ProgramServices
Management And General	204305	ManagementAndGeneral
Fundraising	56199	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43726	BOY
EOY	88080	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	143570	BOY
EOY	123225	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3367	BOY
EOY	2059	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12122	BOY
EOY	23473	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44935	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	30200	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15962	BOY
EOY	14735	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	218747	BOY
EOY	251572	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30332	BOY
EOY	20723	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	100104	BOY
EOY	99486	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	130436	BOY
EOY	120209	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5710	BOY
EOY	15785	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82601	BOY
EOY	115578	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	88311	BOY
EOY	131363	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	218747	BOY
EOY	251572	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2025	ReconcilationRevenueExpenses
Reconcilation Other Changes	45077	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	362285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	319156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	520647	CurrentTaxYearMinus1Year
Current Tax Year	603050	CurrentTaxYear
Total	2312788	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	362285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	319156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	520647	CurrentTaxYearMinus1Year
Current Tax Year	603050	CurrentTaxYear
Total	2312788	Total

Field	Value	IRS element (for citing)
Public Support Total170	2312788	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	6	CurrentTaxYear
Total	7236	Total

Field	Value	IRS element (for citing)
Total Support	2320024	TotalSupport
Gross Receipts From Admissions Etc	845281	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99500	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	30200	Depreciation
Book Value	14735	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14735	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
BANK LOAN	$81,495
LINE OF CREDIT	$14,820
ACCRUED PAYROLL TAXES	$3,171

Field	Value	IRS element (for citing)
Total Of Amounts	99486	TotalOfAmounts
Total Revenue	1329588	TotalRevenue
Total Expenses	1331613	TotalExpenses
Excess Or Deficit For Year	-2025	ExcessOrDeficitForYear
Donated Services And Facilities	2100	DonatedServicesAndFacilities
Total Adjustments	2100	TotalAdjustments
Excess Or Deficit Per FS	75	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1651094	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	202757	DonatedSrvcAndUseOfFacilities
Other Revenues	118749	OtherRevenues
Revenue Not Rptd F990	321506	RevenueNotRptdF990
Revenue Subtotal	1329588	RevenueSubtotal
Total Revenue Per Form990	1329588	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1651019	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	200657	DonatedServicesUseOfFacilities
Other Expenses Included	118749	OtherExpensesIncluded
Expenses Not Rptd F990	319406	ExpensesNotRptdF990
Expenses Subtotal	1331613	ExpensesSubtotal
Total Expenses Per Form990	1331613	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 118,749 DIRECT EXPENSE OF SPECIAL EVENT -118,749
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSE OF SPECIAL EVENT 118,749
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT EXPENSE OF SPECIAL EVENT 118,749

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BENEFIT PERFORM	NameOfEvent1
Gross Receipts Event1	333070	GrossReceiptsEvent1
Charitable Contributions Event1	28350	CharitableContributionsEvent1
Gross Revenue Event1	304720	GrossRevenueEvent1
Other Direct Expenses Event1	118749	OtherDirectExpensesEvent1
Gross Receipts Total	333070	GrossReceiptsTotal
Charitable Contributions Total	28350	CharitableContributionsTotal
Gross Revenue Total Events	304720	GrossRevenueTotalEvents
Other Direct Expenses Total Events	118749	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	118749	DirectExpenseSummaryEvents
Net Income Summary	185971	NetIncomeSummary

Schedule L IRS990ScheduleL

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	12605	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 2010

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 (30 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 (5 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

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 (3 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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