Happendance Inc
- Assets
- $13.4k
- Revenue
- $250.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Okemos, MI
- Founding
- 08/1969
- Data as of
- 06/2022
- EIN
- 23-7034512
Organization Overview
Happendance Inc is located in Okemos, MI. The organization was established in 1969. 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 06/2022, Happendance Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happendance 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 06/2022, Happendance Inc generated $250.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $267.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. 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
PROVIDING EDUCATION AND PROGRAMS RELATED TO DANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATION AND PROGRAMS RELATED TO DANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Lilje Executive Director | Officer | 40 | $36,184 |
Diane Newman Founder And Director Emerita | Trustee | 5 | $11,576 |
Guillermo Lopez Member At Large | Trustee | 1 | $0 |
Jim Linnemann Treasurer | Trustee | 5 | $0 |
Jessica Livingston Member At Large | Trustee | 1 | $0 |
Jo-Ann Vanden Bergh President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,266 |
| Total Program Service Revenue | $127,376 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $5,049 |
| Net Income from Sales of Inventory | $7,624 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,927 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,459 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,125 |
| Payroll taxes | $9,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,247 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,593 |
| Advertising and promotion | $12,507 |
| Office expenses | $15,857 |
| Information technology | $3,420 |
| Royalties | $0 |
| Occupancy | $35,721 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,302 |
| Interest | $1,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $634 |
| Insurance | $3,783 |
| All other expenses | $10,634 |
| Total functional expenses | $267,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,280 |
| Savings and temporary cash investments | $554 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $213 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,749 |
| Prepaid expenses and deferred charges | $618 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,414 |
| Accounts payable and accrued expenses | $7,078 |
| 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 | $9,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,578 |
| Net assets without donor restrictions | -$3,164 |
| Net assets with donor restrictions | $0 |
| 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 | $13,414 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Happendance Inc has recieved totaling $37,500.
| Awarding Organization | Amount |
|---|---|
Leap Lansing, MI PURPOSE: MEDC SURVIVAL GRANT | $15,000 |
W B & Candace Thoman Foundation Lansing, MI PURPOSE: ARTS AND EDUCATION PROGRAMMING | $12,500 |
Leap Lansing, MI PURPOSE: INGHAM COUNTY SUNRISE GRANT - NON PROFIT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dayton Contemporary Dance Company Dayton, OH | $1,533,239 | $2,434,734 |
Dance Kaleidoscope Inc Indianapolis, IN | $8,753,720 | $2,025,763 |
Eisenhower Dance Ensemble Southfield, MI | $683,933 | $1,458,956 |
Danceworks Inc Milwaukee, WI | $878,331 | $1,224,253 |
Fort Wayne Dance Collective Inc Fort Wayne, IN | $422,121 | $722,096 |
Leap Of Faith Dance Company Westerville, OH | $270,807 | $729,435 |
Groundworks Dancetheater Cleveland, OH | $509,904 | $699,752 |
Progressive Arts Alliance Incorporated Cleveland, OH | $312,435 | $758,343 |
Southold Dance Theater Inc South Bend, IN | $702,232 | $649,517 |
Northeast Ohio Center For Choreography Akron, OH | $1,622,264 | $446,613 |
Madison Ballet Inc Madison, WI | $2,499,145 | $1,057,651 |
Verb Ballets Shaker Heights, OH | $322,174 | $563,203 |