2011-02-14T13:18:33-06:00 2010-06-30 Brady Ware & Schoenfeld Inc One South Main Street Suite 600 Dayton OH 454022088 990 2009-07-01 237220259 Dayton Contemporary Dance Guild Inc DBA Dayton Contemporary Dance Company DAYT 9372283232 840 Germantown Street Dayton OH 45402 Ro Nita Hawes-Saunders 9372283232 2011-02-11 1 Todd R Roberts 9372235247 2009 2016-02-24 21:20:13Z Ro Nita Hawes-Saunders 840 Germantown Street Dayton OH 45402 1250918 0 X n/a X 1969 OH TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE. 9 4 25 30 0 0 684711 706403 155119 382752 2020 1964 54293 120593 896143 1211712 0 0 439743 400549 0 93082 382130 534454 821873 935003 74270 276709 29146 107574 681268 482987 -652122 -375413 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 648602 533561 COMPLETED NUMEROUS PERFORMANCES INCLUDING LOCAL SHOWS AND NATIONAL TOURING. PROVIDED NUMEROUS EDUCATIONAL PROGRAMS FOR LOCAL SCHOOLS AND OTHER ORGANIZATIONS. 648602 1 1 0 0 0 0 0 0 0 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 18 0 25 1 0 0 0 0 1 1 0 0 0 0 9 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X RO NITA HAWES-SAUNDERS 9372283232 840 Germantown Street Dayton OH 45402 RONITA HAWES-SAUNDERS 40.00 X 71438 0 0 RICHARD LAPEDES 5.00 X 0 0 0 Frank Surico 5.00 X 0 0 0 Agnes George 5.00 X 0 0 0 Alonzo Patterson 5.00 X 0 0 0 Paul Benson 5.00 X 0 0 0 Brother Ron Overman SM 5.00 X 0 0 0 Sharon Davis Gratto 5.00 X 0 0 0 Juliette Bell 5.00 X 0 0 0 Danyelle Wright 5.00 X 0 0 0 Debbie Bluden-Diggs 40.00 X 62849 0 0 134287 0 0 0 0 0 0 0 29810 676593 706403 EDUCATION FEES 711120 151161 151161 PERFORMANCE FEES 711120 137200 137200 TICKET SALES 711120 94391 94391 382752 1964 1964 8990 29810 39206 -30216 -30216 Debt Forgiveness 711120 142892 142892 MISCELLANEOUS 711120 7917 7917 150809 1211712 533561 0 -28252 134287 69993 50006 14288 206921 98799 40604 67518 24553 11873 12680 34788 16678 9581 8529 10131 10131 6273 5646 627 19369 18135 1176 58 21398 8466 12521 411 59569 41482 18087 11891 11891 109 109 5075 5075 Independent Contractors 227747 227747 Touring 54756 54756 Repertory Design & Othe 52816 52816 Contract Stagehands 31291 31291 Guest Artists 4250 4250 29779 6670 20831 2278 935003 648602 193319 93082 12011 55921 35936 13696 4500 2461 3774 28547 22082 0 6465 978 978 29146 107574 306344 47915 85000 185000 175000 175000 114924 75072 681268 482987 X -652122 -475413 0 100000 -652122 -375413 29146 107574 X 0 1 0 X 0 X 456545 572118 640508 684711 661593 3015475 202724 530894 222164 115119 382752 1453653 659269 1103012 862672 799830 1044345 4469128 0 0 0 4469128 1839 1854 1923 2020 1964 9600 1839 1854 1923 2020 1964 9600 9415 1000 10415 1061 8362 14020 7700 150809 181952 671584 1114228 878615 809550 1197118 4671095 0.95680 0.98260 0.00210 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28547 22082 6465 6465 ACCRUED INTEREST 24627 DEFERRED REVENUE 7550 ACCRUED PAYROLL AND WORKERS COMPENSATION 42895 75072 1211712 935003 276709 0 276709 1250632 38920 38920 1211712 0 1211712 973923 38920 38920 935003 0 935003 Part X: Description of Uncertain Tax Positions Under FIN 48: Accounting for Uncertainty in Income Taxes - The Organization has evaluated the tax positions it has taken or expects to take in the course of preparing the Organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable taxing authority. Generally accepted accounting principles require the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the Organization has taken any material uncertain tax positions, including any position that would place the Organization's exempt status in jeopardy as of June 30, 2010. Gala 16885 12660 4225 13039 5800 8461 Soulstice 21915 17150 4765 6909 1740 3257 38800 29810 8990 19948 7540 11718 39206 -30216 Richard Lapedes Operating capital X 110000 110000 0 1 1 Frank Surico Operating capital X 75000 75000 0 1 1 185000 Form 990, Part VI, Section B, line 11 The Organization has provided a copy of the form 990 to the finance committee for review and approval, prior to the filing of the 990. Form 990, Part VI, Section C, line 18 The Organization's Forms 1023, 990 and 990-T are retained in the Organization's office. Copies are available to the public, upon request. Form 990, Part VI, Section C, line 19 The Organization has not formally adopted document retention, whistle-blower, gift acceptance and conflict of interest policies. These policies have been drafted, pending board approval. Upon approval of the policies, the governing documents will be made available to the public, upon request.