Chicago Dancing Company Nfp
- Assets
- $134.9k
- Revenue
- $397.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Chicago, IL
- Founding
- Data as of
- 12/2016
- EIN
- 74-3197947
Organization Overview
Chicago Dancing Company Nfp is located in Chicago, IL. As of 12/2016, Chicago Dancing Company Nfp employed 5 individuals. Chicago Dancing Company Nfp 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 12/2016, Chicago Dancing Company Nfp generated $397.9k 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 (18.1%) each year. All expenses for the organization totaled $670.3k during the year ending 12/2016. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESENT A WIDE VARIETY OF EXCELLENT DANCE, ENRICH THE LIVES OF THE PEOPLE OF CHICAGO AND PROVIDE INCREASED ACCESSIBILITY TO THE ART FORM, THEREBY HELPING CREATE A NEW AUDIENCE. ITS VISION IS TO RAISE THE NATIONAL AND INTERNATIONAL PROFILE OF DANCE IN THE CITY, FURTHERING CHICAGO AS A DANCE DESTINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN AUGUST, OVER 18,000 PEOPLE ATTENDED THE CHICAGO DANCING FESTIVAL HELD IN CHICAGO, IL. THE 8 FREE CONCERTS FEATURED 15 NATIONALLY ACCLAIMED DANCE COMPANIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerryann Haase Minton Board Chair | Trustee | 2 | $0 |
David Herro Director | Trustee | 1 | $0 |
Jay Franke Co-Artistic Director | Trustee | 10 | $29,615 |
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 | $381,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,523 |
| Total Program Service Revenue | $16,300 |
| Investment income | $99 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $397,922 |
| 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. | $29,615 |
| Compensation of current officers, directors, key employees. | $1,481 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,089 |
| Pension plan accruals and contributions | $1,625 |
| Other employee benefits | $0 |
| Payroll taxes | $12,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $56,596 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $57,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,430 |
| All other expenses | $12,308 |
| Total functional expenses | $670,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,878 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| 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 | $134,878 |
| Accounts payable and accrued expenses | $9,476 |
| 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 | $0 |
| Total liabilities | $9,476 |
| Unrestricted restricted net Assets | $125,402 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $125,402 |