2023-11-03T12:53:52-07:00 2023-08-31 261617004 MIKE OLIVER CPA 6760 HORIZON RD Ste 200 HEATH TX 75032 990EZ 2022-09-01 237367007 DANCE COUNCIL DANC 9728541955 3630 HARRY HINES BLVD DALLAS TX 75219 MAIR CAWSTON Vice President 2023-11-03 true MAIR CAWSTON 999009999 true Tiffany Thornburg CPA P01657795 9727716489 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 88666 X 62486 26180 0 0 0 0 88666 5461 13 55098 60572 28094 73427 101521 X 62174 85113 11496 16408 73670 101521 243 73427 101521 The Dance Council supports and promotes all forms of dance instruction and performance in the North Texas region. The Dance Council awards scholarships to dance students and teachers. The Dance Council publishes a quarterly magazine with a circulation of approximately 13,000 that provides dance performance and instruction information and other resources to the North Texas community. The Dance Council also produces four annual dance festivals as well as providing adaptive dance instruction, youth education outreach. 41367 41367 GLADYS KEETON Secretary 0 0 LAINIE S O'CONNELL Treasurer 0 0 DEBBIE SHERINGTON Dir Development 0 0 MAIR CAWSTON President 5.00 0 BRANDON TIJERINA Director 0 0 SHERRI WOOTEN Director 0 0 BHUVANA VENTSTRAMAN Director 0 0 JERRY BYWATERS COCHRAN EMERITUS DIRECT 0 0 MICHAEL JENKINS HONORARY DIRECT 0 0 CHRISTINE BONDADE DIRECTOR 5.00 0 false false false false false false false 0 0 0 false 0 0 false MAIR CAWSTON 3630 HARRY HINES BLVD DALLAS TX 75219 2142192290 false false false false false false false false false false false NONE NONE true X 98444 52984 81641 88084 321153 38355 11746 50101 0 0 0 136799 64730 81641 88084 371254 0 0 371254 0 0 0 0 136799 64730 81641 88084 371254 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $5028 Other Expenses.1002 Office Expenses $192 Other Expenses.1012 Insurance $3471 Other Expenses.1 CONTRACT SERVICES $25934 Other Expenses.2 SCHOLARSHIPS $11300 Other Expenses.3 CONCESSIONS/TSHIRTS $2864 Other Expenses.4 CLUB EXPRESS FEES $2343 Other Expenses.5 PROGRAM ACTIVITY-OTHER $1269 Other Expenses.6 BAD DEBT EXPENSE $1200 Other Expenses.7 TELEPHONE $448 Other Expenses.8 MEALS AND ENTERTAINMENT $250 Other Expenses.9 DUES & MEMBERSHIPS $228 Other Expenses.10 MISCELLANEOUS $201 Other Expenses.11 OTHER SUPPLIES/MATERIALS $200 Other Expenses.12 BANKING/CC FEES $170 Other Assets.1003 Machinery and Equipment - Beginning $1736 Machinery and Equipment - Ending $1736 Other Assets.1005 Accounts Receivable - Beginning $9556 Accounts Receivable - Ending $13241 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $204 Prepaid Expenses and Deferred Charges - Ending $1431 Total Liabilities.1 PAYROLL - Beginning $243 PAYROLL - Ending $0