2023-11-14T14:38:15-06:00 2022-12-31 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990EZ 2022-01-01 222683076 NATIONAL MUSEUM OF DANCE NATI 5185842225 99 SOUTH BROADWAY SARATOGA SPRINGS NY 12866 MICHELE RIGGI PRESIDENT 5185842225 2023-11-09 1 MICHELE RIGGI 999009999 0 JUDY A CAHEE P00281935 5184596700 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.DANCEMUSEUM.ORG X X 6542 X 6505 37 6542 3327 267297 1789 272413 -265871 372033 0 106162 X 51422 45072 337574 68891 6583 6583 395579 120546 23546 14384 372033 106162 X TO CULTIVATE AT LARGE, THE APPRECIATION, UNDERSTANDING, TASTE AND LOVE OF DANCE AND ITS HISTORY AND TO PROVIDE THE MEANS FOR POPULAR INSTRUCTION AND ENJOYMENT THEREOF. IN AUGUST OF 2021 STRUCTURAL DEFICIENCIES WERE FOUND IN THE BUILDING THAT HOUSES THE MUSEUM. AS A RESULT, THE MUSEUM HAS BEEN FORCED TO TEMPORARILY CLOSE PENDING REPAIRS. TO SUPPORT, MAINTAIN AND OPERATE THE MUSEUM IN ORDER TO CULTIVATE, PROMOTE AND DEVELOP AMONG ITS MEMBERS AND THE COMMUNITY THE APPRECIATION OF THE MUSICAL ART OF DANCE. THE MUSEUM TEMPORARILY CLOSED IN AUGUST 2021 DUE TO STRUCTURAL DEFICIENCIES IT WILL RESUME OPERATIONS PENDING REPAIRS. 0 0 0 MICHELE RIGGI PRESIDENT 1.00 0 0 0 ANTHONY IANNIELLO TREASURER 1.00 0 0 0 EILEEN GUARINO SECRETARY 1.00 0 0 0 JOHN WITT DIRECTOR 1.00 0 0 0 CAROL SWYER DIRECTOR 1.00 0 0 0 SAFWAT GERGES DIRECTOR 1.00 0 0 0 RONALD RIGGI DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY EDWARD JAY LAFOND 108 AVENUE OF THE PINES SARATOGA SPRINGS NY 12866 5185849330 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 294315 273276 65032 295720 6505 934848 262557 281067 54875 598499 556872 554343 119907 295720 6505 1533347 0 0 0 1533347 190407 192296 24804 54760 37 462304 190407 192296 24804 54760 37 462304 24875 404 69452 174453 269184 772154 747043 214163 524933 6542 2264835 0.67700 0.69680 0.20410 0.21000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANOUS - 2018 AMOUNT: $ 2,075. 2019 AMOUNT: $ 404. GROSS FUNDRAISING EVENT REVENUE - 2018 AMOUNT: $ 22,800. 2020 AMOUNT: $ 5,528. STATE ESCROW PAYMENT - 2020 AMOUNT: $ 63,924. 2021 AMOUNT: $ 56,360. INSURANCE RECOVERY - 2021 AMOUNT: $ 97,950. MISCELLANEOUS - 2021 AMOUNT: $ 20,143. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 14: 267,297. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 268,682. DESCRIPTION: OTHER EXPENSES. AMOUNT: -1,385. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,649. DESCRIPTION: EXHIBITS. AMOUNT: 115. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 1,789. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,583. END OF YEAR AMOUNT: 6,583. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,246. END OF YEAR AMOUNT: 84. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,300. END OF YEAR AMOUNT: 14,300. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.