2011-11-15T14:34:31-05:00 2011-06-30 Brady Ware & Schoenfeld Inc One South Main Street Suite 600 Dayton OH 454022088 990 2010-07-01 237220259 Dayton Contemporary Dance Guild Inc dba Dayton Contemporary Dance Company DAYT 9372283232 840 GERMANTOWN STREET DAYTON OH 45402 RO NITA HAWES-SAUNDERS 2011-11-07 Todd R Roberts 9372235247 2010 2016-03-07 17:11:31Z RO NITA HAWES-SAUNDERS 840 GERMANTOWN STREET DAYTON OH 45402 1175031 false X WWW.DCDC.ORG X 1969 OH TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE. 12 6 12 30 0 -8338 706403 687232 382752 463144 1964 3984 120593 -5434 1211712 1148926 0 0 400549 464436 0 76411 534454 598373 935003 1062809 276709 86117 107574 221985 482987 479018 -375413 -257033 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. false false 791847 463144 COMPLETED NUMEROUS PERFORMANCES INCLUDING LOCAL SHOWS AND NATIONAL TOURING. PROVIDED NUMEROUS EDUCATIONAL PROGRAMS FOR LOCAL SCHOOLS AND OTHER ORGANIZATIONS. 791847 true true false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false false true 28 0 12 true false false false false false true true false false false false X 12 6 false false false false false false false true true false false true false true false true true false OH X X RO NITA HAWES-SAUNDERS 9372283232 840 GERMANTOWN STREET DAYTON OH 45402 AGNES GEORGE 5.0 X 0 0 0 RICHARD LAPEDES 5.0 X X 0 0 0 ALONZO PATTERSON 5.0 X 0 0 0 FRANK SURICO 5.0 X 0 0 0 DR PAUL BENSON 5.0 X 0 0 0 BROTHER RON OVERMAN 5.0 X 0 0 0 DR SHARON GRATTO 5.0 X 0 0 0 DR JULIETTE BELL 5.0 X 0 0 0 TIMOTHY HACKERT 5.0 X 0 0 0 NADA DEBBAGHI 5.0 X 0 0 0 KARL ULRICH 5.0 X 0 0 0 JACQUELINE MCMILLAN 5.0 X 0 0 0 DEBBIE BLUNDEN-DIGGS 40.0 X 62849 0 0 RO NITA HAWES-SAUNDERS 40.0 X 71438 0 0 134287 0 0 0 false false false 0 43099 644133 32263 687232 EDUCATION FEES 711120 166865 166865 PERFORMANCE FEES 711120 221550 221550 TICKET SALES 711120 74729 74729 463144 3984 3984 0 0 0 10400 43099 26105 -15705 -15705 0 0 MISCELLANEOUS 711120 10271 10271 10271 1148926 473415 -11721 0 0 0 0 134287 102140 14288 17859 0 275739 154175 74302 47262 0 13836 2022 11814 40574 25907 6736 7931 0 0 12650 12650 0 0 0 3220 2898 322 40551 35554 4907 90 11841 2500 7146 2195 0 0 60826 42976 17850 0 0 0 13644 13644 0 4554 4554 5332 5332 INDEP. CONTRACTORS & DANCERS 220105 220105 CONTRACT STAGEHANDS 37169 37169 REPERTORY - DESIGN & OTHER 30049 30049 TOURING 126435 126435 OTHER EXPENSES 31997 9917 21006 1074 1062809 791847 194551 76411 55921 90230 35936 30594 4500 45398 3774 4496 76903 26636 6465 50267 978 1000 107574 221985 47915 27840 185000 185000 175000 175000 75072 91178 482987 479018 X -475413 -382033 100000 125000 -375413 -257033 107574 221985 X 86117 32263 X false true true X false X 572118 640508 684711 661593 644133 3203063 530894 222164 115119 382752 463144 1714073 1103012 862672 799830 1044345 1107277 4917136 4917136 1854 1923 2020 1964 3984 11745 1854 1923 2020 1964 3984 11745 1000 1000 8362 14020 7700 150809 10271 191162 1114228 878615 809550 1197118 1121532 5121043 0.96018 0.95680 0.00229 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24029 3497 20532 52874 23139 29735 50267 0 ACCRUED INTEREST 32490 DEFERRED REVENUE 52500 ACCRUED PAYROLL & WORKER'S COMPENSATION 6188 91178 1148926 1062809 86117 86117 1182526 38376 38376 1144150 4776 4776 1148926 1064146 6113 6113 1058033 4776 4776 1062809 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PART X 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, 2011. The federal tax returns of the Organization for 2007, 2008, and 2009 are subject to examination by the taxing authority, generally for three years after the due date. Part XII Line 2d Direct expense not netted against fundraising events revenue. Part XIII Line 2d Expense backed out of special events expense and included in functional expenses SOULSTICE 53499 43099 10400 235 15847 3990 6033 0 53499 43099 10400 235 15847 3990 6033 26105 -15705 RICHARD LAPEDES OPERATING CAPITAL X 110000 110000 false true true FRANK SURICO OPERATING CAPITAL X 75000 75000 false true true 185000 false false false PART VI SECTION B LINE 11 THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL, PRIOR TO FILING THE 990. PART VI SECTION B LINE 15 REVIEW OF MARKET DATA, INDUSTRY DATA, AND ORGANIZATIONAL CAPACITY. SENT TO COMMITTEE FOR RECOMMENDATION OF COMPENSATION TO THE BOARD FOR FINAL APPROVAL. PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Part XI, Line 5, Other changes in net assets Other changes in net assets: Noncash contributions of fixed assets $32,263