Kaatsbaan International Dance Center Inc
- Assets
- $2.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Tivoli, NY
- Founding
- 07/1991
- Data as of
- 12/2022
- EIN
- 14-1738186
Organization Overview
Kaatsbaan International Dance Center Inc is located in Tivoli, NY. The organization was established in 1991. According to its NTEE Classification (A90) the organization is classified as: Arts Services, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Kaatsbaan International Dance Center Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaatsbaan International Dance Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kaatsbaan International Dance Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF KAATSBAAN CULTURAL PARK IS TO PROVIDE AN EXTRAORDINARY ENVIRONMENT FOR CULTURAL INNOVATION AND EXCELLENCE. AS BOTH AN INCUBATOR FOR CREATIVITY AND PRESENTER FOR DIVERSE WORLD-CLASS ARTISTS IN DANCE, THEATER, MUSIC, FILM, POETRY, CULINARY, MEDIA, AND VISUAL ARTS, KAATSBAAN PROVIDES ARTISTS WITH STATE-OF-THE-ART DANCE STUDIOS, ACCOMMODATIONS, AN INDOOR THEATER, AND TWO OUTDOOR STAGES. SITTING ON 153 HUDSON RIVER- ADJACENT ACRES, KAATSBAAN IS FREE OF URBAN FACILITIES' SPACE AND TIME CONSTRAINTS, ALLOWING FOR EXCITING LEVELS OF ARTISTIC EXPLORATION, CREATIVE ACTION, AND ACHIEVEMENT - JUST TWO HOURS NORTH OF NEW YORK CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KAATSBAAN CONDUCTED VARIOUS SHOWS, WORKSHOPS, EVENTS AND PERFORMANCES TO PROMOTE ITS MISSION OF BEING AN INTERNATIONAL DANCE CENTER DEDICATED TO THE GROWTH, ADVANCEMENT AND PRESERVATION OF PROFESSIONAL DANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Mckenzie Chair & Arti | OfficerTrustee | 1 | $0 |
Kevin Greene Treasurer | OfficerTrustee | 1 | $0 |
Sioux Logan Secretary | OfficerTrustee | 1 | $0 |
Hillary Greene Trustee | Trustee | 1 | $0 |
Patricia Reed Managing Dir | Trustee | 40 | $16,346 |
Martine Van Hamel Emeritus Tru | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $145,193 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $307,451 |
| Noncash contributions included in lines 1a–1f | $32,278 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $472,644 |
| Total Program Service Revenue | $1,131,632 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$147,958 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,499,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,444 |
| Compensation of current officers, directors, key employees. | $25,682 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,457 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,410 |
| Payroll taxes | $40,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,915 |
| Advertising and promotion | $17,198 |
| Office expenses | $52,299 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,502 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,743 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,593 |
| Insurance | $71,345 |
| All other expenses | $0 |
| Total functional expenses | $1,599,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $429,010 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,500 |
| Loans from Officers, Directors, or Controlling Persons | $5,632 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,249 |
| Net Land, buildings, and equipment | $2,317,823 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,242 |
| Total assets | $2,891,456 |
| Accounts payable and accrued expenses | $106,840 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $914,557 |
| Total liabilities | $1,021,397 |
| Net assets without donor restrictions | $1,842,178 |
| Net assets with donor restrictions | $27,881 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,891,456 |