Rockford Dance Co
- Assets
- $413.0k
- Revenue
- $479.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Rockford, IL
- Founding
- 01/1974
- Data as of
- 06/2022
- EIN
- 23-7334600
Organization Overview
Rockford Dance Co is located in Rockford, IL. The organization was established in 1974. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockford Dance Co 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, Rockford Dance Co generated $479.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $376.5k during the year ending 06/2022. 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
TO OPERATE A DANCE SCHOOL AND TO ORGANIZE DANCE PERFORMANCES IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTES THE ART OF DANCE BY SUPPORTING A PERFORMING COMPANY FROM THE COMMUNITY, PRESENTING GUEST COMPANIES FROM OUTSIDE THE AREA, PROVIDING ACCESSIBLE DANCE EDUCATION THROUGH CLASSES AND OUTREACH PROGRAMMING FOR CHILDREN AND ADULTS; WORKS IN COOPERATION WITH OTHER ARTS ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Barber Director | Trustee | $0 | |
Sue Brubaker Director | Trustee | $0 | |
Chris Chapman Vice Preside | OfficerTrustee | $0 | |
Emily Cooke Executive Di | Trustee | $0 | |
Jamie Johannsen Director | Trustee | $0 | |
Shelton Kay President | OfficerTrustee | $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 | $331,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,925 |
| Total Program Service Revenue | $124,269 |
| Investment income | $11,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,827 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,866 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $479,509 |
| 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 | $72,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,746 |
| Payroll taxes | $13,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55 |
| Advertising and promotion | $1,160 |
| Office expenses | $23,913 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,412 |
| Travel | $242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,673 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,232 |
| Insurance | $9,155 |
| All other expenses | $0 |
| Total functional expenses | $376,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,270 |
| Savings and temporary cash investments | $230,160 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,248 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $996 |
| Prepaid expenses and deferred charges | -$1,234 |
| Net Land, buildings, and equipment | $18,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $412,997 |
| Accounts payable and accrued expenses | $6,490 |
| 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 | $57,035 |
| Total liabilities | $63,525 |
| Net assets without donor restrictions | $349,472 |
| 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 | $412,997 |