Collage Dance Holding Company
- Assets
- $10.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 46
- Location
- Memphis, TN
- Founding
- 09/2008
- Data as of
- 06/2023
- EIN
- 20-5888512
Organization Overview
Collage Dance Holding Company is located in Memphis, TN. The organization was established in 2008. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Collage Dance Holding Company employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collage Dance Holding Company 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 06/2023, Collage Dance Holding Company generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 21.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATORY
PROFESSIONAL SERVICES - MERCHANDISE
PROFESSIONAL COMPANY
DEVELOPMENT AND SPECIAL EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcellus Harper Executive Director | OfficerTrustee | 40 | $90,769 |
Kevin Thomas Artistic Director | OfficerTrustee | 40 | $90,769 |
Justin Johnson Controller | OfficerTrustee | 40 | $83,339 |
Roy Bors-Koefoed Board Member | Trustee | 0 | $0 |
Darren Isom Board Member | Trustee | 0 | $0 |
Jim Jenkins Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,075,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,075,411 |
| Total Program Service Revenue | $1,143,046 |
| Investment income | $2,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,068 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,342,571 |
| 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. | $237,445 |
| Compensation of current officers, directors, key employees. | $35,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,333,035 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,639 |
| Payroll taxes | $102,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $101,464 |
| Office expenses | $246,453 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,230 |
| Travel | $240,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,451 |
| Insurance | $32,584 |
| All other expenses | $401,939 |
| Total functional expenses | $4,221,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,618,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,008,636 |
| Accounts receivable, net | $11,567 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,480,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $483,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,548 |
| Total assets | $10,654,790 |
| Accounts payable and accrued expenses | $216,750 |
| Grants payable | $0 |
| Deferred revenue | $51,004 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,098 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,047,067 |
| Other liabilities | $47,495 |
| Total liabilities | $1,374,414 |
| Net assets without donor restrictions | $7,237,112 |
| Net assets with donor restrictions | $2,043,264 |
| 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 | $10,654,790 |