BETA

THREADS DANCE PROJECT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THREADS DANCE PROJECT (EIN 27-3479875)
Tax period
2024-01-01 to 2024-12-31
Filed
2026-02-26
IRS object ID
202610579349301111
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-26T10:37:47-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273479875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THREADS DANCE PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHREBusinessNameControlTxt
Phone9522505965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12213 SNELLING AVE 100AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN L CHARLESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9522505965PhoneNum
Signature2026-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEAL EVERTPreparerPersonNm
PTINP00046853PTIN
Phone9528310085PhoneNum
Preparation2026-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerKAREN L CHARLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12213 SNELLING AVE 100AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$328,049GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://THREADSDANCE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO EXAMINE, EXPOSE AND CELEBRATE THE THREADS THAT CONNECT US.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$378,648PYContributionsGrantsAmt
CY Contributions Grants$289,471CYContributionsGrantsAmt
PY Program Service Revenue$47,048PYProgramServiceRevenueAmt
CY Program Service Revenue$33,036CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$2,624CYInvestmentIncomeAmt
PY Other Revenue$5,264PYOtherRevenueAmt
CY Other Revenue$2,918CYOtherRevenueAmt
PY Total Revenue$430,988PYTotalRevenueAmt
CY Total Revenue$328,049CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$150,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$194,730CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,967PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,605CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,165CYTotalFundraisingExpenseAmt
PY Other Expenses$158,090PYOtherExpensesAmt
CY Other Expenses$148,164CYOtherExpensesAmt
PY Total Expenses$313,198PYTotalExpensesAmt
CY Total Expenses$350,499CYTotalExpensesAmt
PY Revenues Less Expenses$117,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,450CYRevenuesLessExpensesAmt
Total Assets BOY$199,188TotalAssetsBOYAmt
Total Assets EOY$416,800TotalAssetsEOYAmt
Total Liabilities BOY$62,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$302,720TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$136,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,080NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EXAMINE, EXPOSE AND CELEBRATE THE THREADS THAT CONNECT US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$271,028ExpenseAmt
Revenue$35,954RevenueAmt
DescPERFORMANCE- THREADS PRESENTED 2 SEASON PERFORMANCES TAPESTRIES (SPRING), IMPRESSIONS(FALL) THESE PROGRAMS SERVED APPROXIMATELY 300 AUDIENCE MEMBERS, THREADS ALSO HAD SPECIAL FREE PERFORMANCES IN A MPLS CITY PARK AND NORTHROP AUDITORIUM TO COMMEMORATE MARTIN LUTHER KING; PROGRAMS - CONTINUED YOUTH PROGRAMMING BUT STILL NOT SELF-SUSTAINING PROGRAM; CONTINUED SUMMERIN DANCE INTENSIVE PROGRAM; OHTREACH - PARTICIPATED IN DISCOVER DANCE FESTIVAL TAUGH 100+YOUTH & PERFORMED,; ORG EFFECTIVENESS - FILLED FT MANAGING DIRECTOR POSITION THAT HAD BEEN OPEN FOR 18MOS.; PROVIDED HEALT BENEFIT STIPEND TO FT EMPLOYEES; INCREASED # OF PROFESSIONAL ARTISTS ON THE COMPANY BY 3; TRIED TO INCREASE FUNDRAISING EFFORTS BY ADDING LIVE EVENT ( THIS WAS NOT AS SUCCESSFULE AS WEH HAD HOPED)Desc
Total Program Service Expenses$271,028TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9522505965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12213 SNELLING AVE 100AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
OMARRA ALEXANDER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KENNETH CHARLES
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ALICIA PHILLIPS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AMANDA THOR
DIRECTOR1.00Yes (X)$0$0$0
ELLA MCGRADY-WILEY
DIRECTOR1.00Yes (X)$0$0$0
TRACI SHANNON
DIRECTOR1.00Yes (X)$0$0$0
ANGELA ERICSON
DIRECTOR20.00Yes (X)$0$0$0
MARGARET OGAS
DIRECTOR20.00Yes (X)$0$0$0
KAREN AALGAARD
DIRECTOR10.00Yes (X)$0$0$0
LUCIA NASCIMENTO
TREASURER1.00Yes (X)Yes (X)$0$0$0
KAREN CHARLES
EXECUTIVE DIRECTOR40.00Yes (X)$46,325$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,325TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$46,600GovernmentGrantsAmt
All Other Contributions$242,871AllOtherContributionsAmt
Total Contributions$289,471TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business711120BusinessCd
Total Revenue Column$33,036TotalRevenueColumnAmt
Related Or Exempt Func Income$33,036RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,036TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,624TotalRevenueColumnAmt
Exclusion$2,624ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$2,918TotalRevenueColumnAmt
Related Or Exempt Func Income$2,918RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,918OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$328,049TotalRevenueColumnAmt
Related Or Exempt Func Income$35,954RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,624ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,325TotalAmt
Program Services$37,059ProgramServicesAmt
Management And General$4,633ManagementAndGeneralAmt
Fundraising$4,633FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,196TotalAmt
Program Services$107,356ProgramServicesAmt
Management And General$13,420ManagementAndGeneralAmt
Fundraising$13,420FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,209TotalAmt
Program Services$11,367ProgramServicesAmt
Management And General$1,421ManagementAndGeneralAmt
Fundraising$1,421FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,746TotalAmt
Management And General$14,746ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,605TotalAmt
Fundraising$7,605FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,544TotalAmt
Program Services$8,436ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,296TotalAmt
Program Services$3,438ProgramServicesAmt
Management And General$429ManagementAndGeneralAmt
Fundraising$429FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,561TotalAmt
Program Services$5,249ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt
Fundraising$656FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,957TotalAmt
Program Services$1,565ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,755TotalAmt
Program Services$37,403ProgramServicesAmt
Management And General$4,676ManagementAndGeneralAmt
Fundraising$4,676FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,496TotalAmt
Program Services$1,196ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Program Services$72ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,658TotalAmt
Program Services$2,126ProgramServicesAmt
Management And General$266ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION COSTS$40,383$40,383
DUES AND SUBSCRIPTIONS$6,064$4,850$607$607
FACILITIES AND EQUIPMEN$4,695$3,757$469$469
SUPPLIES$2,176$2,176

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,743TotalAmt
Program Services$4,595ProgramServicesAmt
Management And General$574ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$350,499TotalAmt
Program Services$271,028ProgramServicesAmt
Management And General$43,306ManagementAndGeneralAmt
Fundraising$36,165FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,088BOYAmt
EOY$394,811EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,796BOYAmt
EOY$1,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$412BOYAmt
EOY$412EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$392BOYAmt
EOY$14,077EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt
EOY$6,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,188BOYAmt
EOY$416,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,150BOYAmt
EOY$11,848EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$61,136BOYAmt
EOY$290,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,286BOYAmt
EOY$302,720EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,902BOYAmt
EOY$114,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,902BOYAmt
EOY$114,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,188BOYAmt
EOY$416,800EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,450ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$372PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,648CurrentTaxYearMinus1YearAmt
Current Tax Year$289,471CurrentTaxYearAmt
Total$1,335,530TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$33,036CurrentTaxYearAmt
Total$70,757TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,653CurrentTaxYearMinus1YearAmt
Current Tax Year$322,507CurrentTaxYearAmt
Total$1,406,287TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,000CurrentTaxYearMinus3YearsAmt
Total$50,750TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,000CurrentTaxYearMinus3YearsAmt
Total$50,750TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,355,537PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$2,624CurrentTaxYearAmt
Total$2,660TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$2,624CurrentTaxYearAmt
Total$2,660TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,264CurrentTaxYearMinus1YearAmt
Current Tax Year$2,918CurrentTaxYearAmt
Total$19,140TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383,945CurrentTaxYearMinus1YearAmt
Current Tax Year$328,049CurrentTaxYearAmt
Total$1,428,087TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94920PublicSupportCY509Pct
Public Support PY5090.89960PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KAREN L. CHARLES - ARTISTIC DIRECTOR, AND KENNETH A. CHARLES - BOARD MEMBER, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD TREASURER AS REPRESENTATIVE OF THE BOARD WILL REVIEW AND APPROVE 990.
FORM 990, PART VI, SECTION B, LINE 12CBOARD - AT EVERY MEETING VOTE THEY ARE REQUIRED TO DECLARE POTENTIAL CONFLICT OF INTEREST & RECUSE THEMSELVES FROM ANY VOTES REGARDING THE ENTITY DISCUSSED
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RESEARCHERS COMPARABLE POSITIONS AT SIMILARALY SIZED NON-PROFITS VIA GUIDESTAR. THEY COLLABORATE WITH THE FINANCE COMMITTEE TO DETERMINE FEASIBILITY OF PROPOSED COMPENSATION PLAN. THESE FINDINGS ARE USED TO DETERMINE SALARY RECOMMENDTIONS THAT ARE THEN PROPOSED TO THE FULL BOARD FOR VOTE OF APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST
PART VIII, LINES 2 AND 11THE ORGANIZATION AMENDED THE RETURN TO RECLASSIFY CERTAIN INCOME ORIGINALLY REPORTED AS RENTAL INCOME. THE INCOME RELATES TO PROVIDING STUDIO SPACE TO COMMUNITY DANCE ARTISTS, DANCE COMPANIES, AND TEACHERS AS PART OF THE ORGANIZATION'S CHARITABLE PROGRAMMING, INCLUDING SPECIAL PROGRAMS SUPPORTING BIPOC ARTISTS AND LONG-TERM PARTNER RENTERS. BECAUSE THESE ACTIVITIES FURTHER THE ORGANIZATION'S EXEMPT PURPOSE, THE INCOME WAS RECLASSIFIED AS PROGRAM SERVICE REVENUE ON FORM 990, PART VIII.

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