Dance Assist Inc
- Assets
- $3.6k
- Revenue
- $16.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Vail, CO
- Founding
- Data as of
- 12/2016
- EIN
- 46-4630120
Organization Overview
Dance Assist Inc is located in Vail, CO.
For the year ending 12/2016, Dance Assist Inc generated $16.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $18.1k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
VALENTINE DANCE PARTY
EASTER DANCE PARTY
COPPELIA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne-Marie Keane Chairman | 1 | $0 | |
Hilde Falk Board Member | 1 | $0 | |
Burton Falk Board Member | 1 | $0 | |
Dawn Holmes Secretary | 1 | $0 | |
Sarah Johnson Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,843 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,419 |
| Total Revenue | $16,262 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $600 |
| Printing and publications | $0 |
| Other expenses | $962 |
| Total operating and administrative expenses | $2,387 |
| Contributions, gifts, grants paid | $15,670 |
| Total expenses and disbursements | $18,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,635 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,635 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Dance Assist Inc has awarded $15,670 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
AZUL MEZA PURPOSE: SCHOLARSHIP | $2,100 |
CHARLI DEGRAFF PURPOSE: SCHOLARSHIP | $2,030 |
DAIRA GARCIA PURPOSE: SCHOLARSHIP | $1,072 |
KRISTELL DELEON PURPOSE: SCHOLARSHIP | $2,548 |
LESLY JUAREZ PURPOSE: SCHOLARSHIP | $2,059 |
LILA GOIKE PURPOSE: SCHOLARSHIP | $798 |