West Chester Dance Works
- Assets
- $290.5k
- Revenue
- $274.4k
- Investments
- $0.0
- Employees
- 6
- Location
- West Chester, PA
- Founding
- 09/2002
- Data as of
- 08/2024
- EIN
- 30-0080438
Organization Overview
West Chester Dance Works is located in West Chester, PA. The organization was established in 2002. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2024, West Chester Dance Works employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Chester Dance Works 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 08/2024, West Chester Dance Works generated $274.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $302.0k during the year ending 08/2024. While expenses have increased by 27.0% per year over the past 9 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
INTER-GENERATIONAL DANCE COMPANY WHOSE MISSION IS TO PROVIDE OUTREACH THROUGH THE ART OF DANCE.
Describe the Organization's Program Activity:
PRESENT AND PERFORM TO THE COMMUNITY. INCLUDES DANCER DEVELOPMENT AND INSTRUCTION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Matthews Executive Director | Trustee | 40 | $24,300 |
Rodney Matthews Vice President | OfficerTrustee | 2 | $0 |
L Diane Toaltoan Board Member | Trustee | 2 | $0 |
Donna Hymes President/secretary | OfficerTrustee | 2 | $0 |
James D Smith Jr Treasurer | OfficerTrustee | 5 | $0 |
Faith Nsereko Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,001 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,848 |
| Total Program Service Revenue | $219,353 |
| Investment income | $295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,785 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,134 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $274,415 |
| 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. | $36,600 |
| Compensation of current officers, directors, key employees. | $36,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | -$13 |
| Office expenses | $14,447 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,334 |
| Travel | $1,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,083 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,816 |
| Insurance | $3,559 |
| All other expenses | $407 |
| Total functional expenses | $301,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,874 |
| Savings and temporary cash investments | $2,605 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $937 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,409 |
| Prepaid expenses and deferred charges | $4,083 |
| Net Land, buildings, and equipment | $71,619 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,970 |
| Total assets | $290,497 |
| Accounts payable and accrued expenses | $4,075 |
| Grants payable | $0 |
| Deferred revenue | $12,918 |
| 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 | $21,061 |
| Unsecured mortgages and notes payable | $3,729 |
| Other liabilities | $155,868 |
| Total liabilities | $197,651 |
| Net assets without donor restrictions | $92,846 |
| 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 | $290,497 |