MODARTS DANCE COLLECTIVE INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MODARTS DANCE COLLECTIVE INC (EIN 87-2210130)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-27
IRS object ID
202601179349201010
Schema version
2025v4.1
Note
A later return for the same period supersedes this one.
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)
Return2026-04-27T06:56:40-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823736069PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McAvoy CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1447 State Route 10AddressLine1Txt
CityRandolphCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07869ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872210130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MODArts Dance Collective IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMODABusinessNameControlTxt
Phone9293525253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 Morningside Avenue 1CAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeah TubbsPersonNm
Person TitleDirectorPersonTitleTxt
Signature2026-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian McAvoyPreparerPersonNm
PTINP02303520PTIN
Phone9733280446PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.modartsdance.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,936GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,337ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,599ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$126,936TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,373SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,185FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,277OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$55PrintingPublicationsPostageAmt
Other Expenses Total$8,171OtherExpensesTotalAmt
Total Expenses$80,061TotalExpensesAmt
Excess Or Deficit For Year$46,875ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$179,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$226,614NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$179,739BOYAmt
EOY$226,614EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,739BOYAmt
EOY$226,614EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$179,739BOYAmt
EOY$226,614EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMODArts Dance Collective, Inc. is a non-profit organization providing dance, visual arts, music arts, spoken words, in a theater environment.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMODArts Dance Collective (MADC)'s three largest programs in 2025 were the Collective Thread Dance Festival and Accompanying Residency; the programming oering during the West Harlem Arts Alliance Innovation Triangle: Create and Connect; and the Move to Change Dance Festival and Accompanying Residency. This year's tenth annual Collective Thread had 16 artists who participated in the residency; 30 audience members experienced the free public works in progress showing; 18 choreographers, collaborators, and dance companies presented in this seasons Collective Thread Dance Festival evening concerts; 87 dancers performed between both evening concerts; and 315 audience members experienced the evening concerts either in person, through livestream, or on demand. For the West Harlem Arts Alliance Innovation Triangle: Create and Connect, 6 local artists participated in the open-level dance class, and a total of 60 community members either observed the class/rehearsal or attended the informal dance performance. This year's Move to Change had 9 participating artists in the residency; 20 community members who experienced the free public sharing; 11 presenting choreographers, collaborators, and dance companies who shared their work live; 9 cinematographers dance films were streamed online from November 8-29; 50 artists performed either in person or in a dance film; and 114 audience members experienced Move to Change either in person, livestream, or on demand.DescriptionProgramSrvcAccomTxt
Program Service Expenses$24,847ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,847TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Shaun Tubbs
Director20.00$0
Leah Tubbs
Director20.00$29,250
Harriette Smiley
Director10.00$0
Brittany Wilson
Director10.00$0
Adriana J Ray
Director5.00$0
Malaika Holder
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLeah TubbsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 Morningside Ave 1CAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Phone9293525253PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,292CurrentTaxYearMinus1YearAmt
Current Tax Year$117,337CurrentTaxYearAmt
Total$354,892TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,292CurrentTaxYearMinus1YearAmt
Current Tax Year$117,337CurrentTaxYearAmt
Total$354,892TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$354,892PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$354,892TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1877
Other Expenses.1005Travel $1528
Other Expenses.1012Insurance $836
Other Expenses.1Supplies $1523
Other Expenses.2Software and apps $1401
Other Expenses.3Payroll Processing fees $703
Other Expenses.4Meals $302
Other Expenses.6Bank fees $1

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