DOWN FOR DANCE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
DOWN FOR DANCE (EIN 82-2389441)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-04
IRS object ID
202611249349301856
Schema version
2025v4.1
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)
Return2026-05-04T10:35:15-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 COMMERCE PARK DRAddressLine1Txt
CityWILLIAMSPORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822389441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN FOR DANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone9494783224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11048 IRVINE AVE 213AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE GRIFFITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9494783224PhoneNum
Signature2026-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAIME L KUNTZPreparerPersonNm
PTINP01272711PTIN
Phone5703236023PhoneNum
Preparation2026-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE GRIFFITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11048 IRVINE AVE 213AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$417,811GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOWNFORDANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE CHARITABLE SERVICES TO INDIVIDUALS WITH DISABILITIESActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$137,034PYContributionsGrantsAmt
CY Contributions Grants$159,403CYContributionsGrantsAmt
PY Program Service Revenue$218,536PYProgramServiceRevenueAmt
CY Program Service Revenue$258,263CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$145CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$355,570PYTotalRevenueAmt
CY Total Revenue$417,811CYTotalRevenueAmt
PY Grants And Similar Paid$21,330PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,372CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$168,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$235,122CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$29,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,811CYTotalFundraisingExpenseAmt
PY Other Expenses$91,880PYOtherExpensesAmt
CY Other Expenses$106,640CYOtherExpensesAmt
PY Total Expenses$310,349PYTotalExpensesAmt
CY Total Expenses$362,134CYTotalExpensesAmt
PY Revenues Less Expenses$45,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,677CYRevenuesLessExpensesAmt
Total Assets BOY$114,864TotalAssetsBOYAmt
Total Assets EOY$173,286TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$173,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER INDIVIDUALS OF ALL ABILITIES TO BUILD A STRONGER SENSE OF SELF THROUGH DANCE AND THE ARTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$299,645ExpenseAmt
Grant$20,372GrantAmt
Revenue$258,263RevenueAmt
DescWE PROVIDE DANCE & ARTS CLASSES AND PERFORMANCE OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES. IN 2025, WE TRANSITIONED OUR PROGRAMMING FROM 4 SESSIONS PER YEAR TO 3 SESSIONS PER YEAR BY COMBINING OUR WINTER AND SPRING SESSIONS INTO A LONGER 20 WEEK SESSION. THIS ALLOWED US TO OFFER OUR STUDENTS 2 ADDITIONAL WEEKS OF PROGRAMMING ALONG WITH MORE CONTINUOUS AND CONSISTENT PROGRAMMING SINCE WE REMOVED THE BREAK BETWEEN WINTER AND SPRING. THIS EXTENDED SCHEDULE CONTRIBUTED TO AN 18% GROWTH IN PROGRAM HOURS FOR STUDENTS.IN THE FALL OF 2025, 12 OF OUR 18 CLASSES WERE SOLD OUT WITH WAITING LISTS. AS OF JANUARY 2026, THERE ARE 102 STUDENTS ON WAITLISTS FOR IN-PERSON CLASSES. ACROSS OUR IN-PERSON AND ONLINE PROGRAMS, WE PROVIDED 57 SCHOLARSHIPS TOTALING OVER $20K TO STUDENTS AS PART OF OUR COMMITMENT TO NEVER TURN A STUDENT AWAY FOR INABILITY TO PAY. 2025 BROUGHT MANY EXCITING ACCOMPLISHMENTS FOR DOWN FOR DANCE: WE PROVIDED MEANINGFUL OPPORTUNITIES FOR OUR STUDENTS, WE TRAINED AND GREW OUR INCREDIBLE SUPPORT TEAM, AND WE FOSTERED PARTNERSHIPS WITH THE COMMUNITY.TO CREATE MEANINGFUL OPPORTUNITIES FOR OUR STUDENTS, WE: HOSTED 12 ONLINE SHOWCASES AND PERFORMED AT 16 IN-PERSON SHOWS & COMMUNITY EVENTS INCLUDING: THE ROLLETTE'S BOUNDLESS TALENT SHOWCASE; THE MUSIC CENTER'S 46TH ANNUAL VERY SPECIAL ARTS FESTIVAL; CA-LEND; AMONG OTHERS. HOSTED OUR FIRST-EVER WORKSHOPS CO-TAUGHT BY DFD ASSISTANTS WITH DOWN SYNDROME. HOSTED OUR 6TH ANNUAL MUSICAL THEATER SUMMER CAMP - A FUN-FILLED WEEK OF DANCING, SINGING, ACTING, KARAOKE & ART; 2 FORMER BROADWAY PERFORMERS JOINED OUR CAMP FACULTY THIS YEAR, WHICH WAS A HIGHLIGHT FOR OUR STUDENTS. HOSTED OUR ANNUAL ASSISTANT CLASS/TRAINING FOR 7 OF OUR ASSISTANTS. FILMED AND PRODUCED 2 MUSIC VIDEOS WITH OUR JAZZ CONTEMPORARY STUDENTS. SUPPORTED A WEEKEND WORKSHOP ON THE EAST COAST TO CONNECT WITH ONLINE STUDENTS. TO FOSTER COMMUNITY PARTNERSHIPS, WE: TAUGHT AT ALL 3 RAD CAMPS FOR THE FIRST TIME (CAMPS FOR INDIVIDUALS OF ALL ABILITIES). TAUGHT AT CAMP PALS IN LA (CAMPS FOR INDIVIDUALS OF ALL ABILITIES). PARTNERED WITH OTHER ORGANIZATIONS TO CONNECT AND BETTER SERVE THE DISABILITY COMMUNITY INCLUDING: DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY AND THE DEAR MOM CONFERENCE IN LAGUNA BEACH. HAD OUR FIRST VIRAL VIDEO ON SOCIAL MEDIA FEATURING OUR BOARD MEMBER, COLE (4.2 MILLION VIEWS) AND HAVE GAINED 1700 FOLLOWERS (95% INCREASE IN FOLLOWERS).Desc
Total Program Service Expenses$299,645TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN FOR DANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9494783224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11048 IRVINE AVE 213AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNIE GRIFFITH
EXECUTIVE DIRECTOR/BOARD MEMBER40.000.00Yes (X)Yes (X)$49,850$0$0
SARI ANNA THOMAS
ARTISTIC DIRECTOR/BOARD MEMBER40.000.00Yes (X)$73,415$0$0
MATTHEW GRIFFITH
CHAIRMAN OF BOARD2.000.00Yes (X)Yes (X)$0$0$0
STEFANIE COURY
TREASURER0.250.00Yes (X)Yes (X)$0$0$0
RESHAN COORAY
SECRETARY0.250.00Yes (X)Yes (X)$0$0$0
LISA FRASER
BOARD MEMBER0.250.00Yes (X)$0$0$0
COLE SIBUS
BOARD MEMBER0.250.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,265TotalReportableCompFromOrgAmt
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
All Other Contributions$159,403AllOtherContributionsAmt
Noncash Contributions$35,099NoncashContributionsAmt
Total Contributions$159,403TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business711120BusinessCd
Total Revenue Column$258,263TotalRevenueColumnAmt
Related Or Exempt Func Income$258,263RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$258,263TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$145SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$145SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$145TotalRevenueColumnAmt
Exclusion$145ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$417,811TotalRevenueColumnAmt
Related Or Exempt Func Income$258,263RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$145ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,372TotalAmt
Program Services$20,372ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,159TotalAmt
Program Services$77,760ProgramServicesAmt
Management And General$17,399ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,963TotalAmt
Program Services$122,281ProgramServicesAmt
Management And General$17,682ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,538TotalAmt
Program Services$4,538ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,126TotalAmt
Management And General$315ManagementAndGeneralAmt
Fundraising$2,811FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,537TotalAmt
Management And General$7,537ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,085TotalAmt
Program Services$43,085ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,568TotalAmt
Program Services$13,568ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,948TotalAmt
Program Services$5,948ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLASS SUPPLIES$7,739$7,739
BUSINESS EXPENSE$6,475$6,475
PROFESSIONAL DEVELOPMEN$5,400$5,400
PERFORMANCES & EVENTS$4,354$4,354

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,870TotalAmt
Management And General$4,870ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$362,134TotalAmt
Program Services$299,645ProgramServicesAmt
Management And General$59,678ManagementAndGeneralAmt
Fundraising$2,811FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,805BOYAmt
EOY$100,239EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$35,059BOYAmt
EOY$73,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,864BOYAmt
EOY$173,286EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,864BOYAmt
EOY$173,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,864BOYAmt
EOY$173,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,864BOYAmt
EOY$173,286EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,677ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,745NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$47,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,059CurrentTaxYearMinus1YearAmt
Current Tax Year$159,403CurrentTaxYearAmt
Total$420,839TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,511CurrentTaxYearMinus1YearAmt
Current Tax Year$258,263CurrentTaxYearAmt
Total$932,913TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,570CurrentTaxYearMinus1YearAmt
Current Tax Year$417,666CurrentTaxYearAmt
Total$1,353,752TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$41,059CurrentTaxYearMinus1YearAmt
Total$52,699TotalAmt

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$9,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$41,059CurrentTaxYearMinus1YearAmt
Total$52,699TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,301,053PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,570CurrentTaxYearMinus1YearAmt
Current Tax Year$417,666CurrentTaxYearAmt
Total$1,353,752TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96110PublicSupportCY509Pct
Public Support PY5090.95030PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
APPLE STOCK$37,948F
MISCROSOFT STOCK$35,099F
FieldValueIRS element (for citing)
Total Book Value Securities$73,047TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient57RecipientCnt
Cash Grant$20,372CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIPS ARE PROVIDED TO COVER THE COST OF TUITIONNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDIVIDUALS IN NEED MAY COMPLETE AN APPLICATION FOR SCHOLARSHIP. THE APPLICATIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ALL REQUESTS FOR ASSISTANCE WERE HONORED FOR ANYONE IN NEED.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$35,099NoncashContributionsRptF990Amt
Method Of Determining RevenuesNYSEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MATTHEW AND ANNE GRIFFITH ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND ANY MATERIAL FACTS OF A CONFLICT BEFORE CONSIDERING ANY PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE REMAINING BOARD MEMBERS, EXCLUDING THE INTERESTED PERSON, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR IS REVIEWED ON AN ANNUAL BASIS AND APPROVED BY THE BOARD OF DIRECTORS. ALL MEMBERS OF THE BOARD OR COMPENSATION COMMITTEE WHO APPROVE COMPENSATION ARRANGEMENTS MUST NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD OR COMPENSATION COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE COMPARABILITY DATA PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA MAY INCLUDE THE FOLLOWING: 1. COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS, FOR COMPARABLE POSITIONS; 2. THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA 3. CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND 4. ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT. THE TERMS OF COMPENSATION AND THE BASIS FOR APPROVING THEM SHALL BE RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD OR COMPENSATION COMMITTEE THAT APPROVED THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL ACTIVITY IS AVAILABLE UPON REQUEST.

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