2023-11-15T14:14:48-06:00 2022-12-31 953309779 GURSEY SCHNEIDER LLP 2121 AVENUE OF THE STARS SUITE 1300 LOS ANGELES CA 90067 990 2022-01-01 954831387 DEBBIE ALLEN DANCE INC DEBBIE ALLEN DANCE ACADEMY DEBB 3102809145 1850 S MANHATTAN PLACE LOS ANGELES CA 90019 NORMAN NIXON CO-FOUNDER/CFO 3102809145 2023-11-14 1 NORMAN NIXON 999009999 0 NAZ AFSHAR P00441843 3105520960 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NORMAN NIXON 1850 S MANHATTAN PLACE LOS ANGELES CA 90019 5741932 0 X WWW.DEBBIEALLENDANCEACADEMY.COM X 2000 CA THE DEBBIE ALLEN DANCE ACADEMY IS A CULTURAL CENTER COMMITTED TO MAKING DANCE A MEANINGFUL EXPERIENCE FOR ALL INDIVIDUALS. THE ACADEMY PROVIDES PROFESSIONAL AND RIGOROUS TRAINING FOR YOUNG DANCERS IN OVER TWELVE FORMS, ARTISTIC DEVELOPMENT FOR PROFESSIONAL DANCERS, AND YOUTH-FOCUSED OUTREACH AND EDUCATION INITIATIVES. 18 17 33 75 0 0 11006691 3582324 1133133 2099506 101 60102 0 0 12139925 5741932 10000 15000 0 0 1053115 1756369 0 0 562354 1445147 2936992 2508262 4708361 9631663 1033571 25620452 24263846 7595275 5042287 18025177 19221559 X THE DEBBIE ALLEN DANCE ACADEMY IS A CULTURAL CENTER COMMITTED TO MAKING DANCE A MEANINGFUL EXPERIENCE FOR ALL INDIVIDUALS. THE ACADEMY PROVIDES PROFESSIONAL AND RIGOROUS TRAINING FOR YOUNG DANCERS IN OVER TWELVE FORMS, ARTISTIC DEVELOPMENT FOR PROFESSIONAL DANCERS, AND YOUTH-FOCUSED OUTREACH AND EDUCATION INITIATIVES. 0 0 264155 695039 THE GALA EVENT: DADA HOLDS AN ANNUAL GALA TO PROMOTE YOUTH-FOCUSED ARTISTIC DEVELOPMENT, HUMANITARIAN ACTS AND RELATED OUTREACH TO PROMOTE ACHIEVEMENT, CREATIVITY, INSPIRATION AND EDUCATION IN DANCE AND IN THE PERFORMING ARTS. 1741398 15000 1035847 THE TUITION PROGRAM: THE DEBBIE ALLEN DANCE ACADEMY OFFERS A COMPREHENSIVE DANCE CURRICULUM TO STUDENTS AGES 4 AND UP FROM SEPTEMBER THRU JUNE. DADA STUDENTS TAKE FOUR TO TEN CLASSES A WEEK, DEPENDING ON THEIR AGE AND ACADEMY LEVEL, AT OUR DADA STUDIO IN LOS ANGELES. DADA MAKES ITS PROGRAMS ACCESSIBLE BY PROVIDING FINANCIAL ASSISTANCE TO OVER 80% OF ITS ACADEMY STUDENTS. DADA PROVIDES PERFORMANCE OPPORTUNITIES TO OUR MOST TALENTED AND DEDICATED STUDENTS IN OUR PROFESSIONAL PRODUCTIONS. DADA ALSO PRODUCES AN ANNUAL STUDENT RECITAL THAT IS OPEN TO THE PUBLIC AND CREATES OPPORTUNITIES THROUGHOUT THE YEAR FOR OUR STUDENTS TO PARTICIPATE IN COMMUNITY OUTREACH PROGRAMS AND SPECIAL EVENTS. THE TUITION PROGRAM INCLUDES VIRTUAL CLASSES ADMINISTERED BY DADA VIRTUAL. 110419 291400 THE SUMMER INTENSIVE PROGRAM: DADA HAS THREE STYLE-SPECIFIC INTENSIVES THAT BRING STUDENTS FROM ALL OVER THE WORLD TO STUDY AT DADA. DADA ON POINTE, LA HIP HOP INTENSIVE AND THE LOS ANGELES TAP FESTIVAL PROVIDE STUDENTS THE OPPORTUNITY TO STUDY WITH UNRIVALED WORLD-RENOWNED CHOREOGRAPHERS, DANCERS AND TEACHERS. DADA S SUMMER INTENSIVE, WITH PROGRAMS IN LOS ANGELES AND ATLANTA, IS DESIGNED TO EXPONENTIALLY EXPAND THE TECHNIQUE AND VOCABULARY OF THE SERIOUS DANCE STUDENT. BOTH INTENSIVES CULMINATE IN A PUBLIC PERFORMANCE RECITAL. DADA ALSO HAS A PRE-ACADEMY SUMMER INTENSIVE PROGRAM AS WELL AS AN EARLY BIRD SUMMER CAMP FOR CHILDREN AGES 4-7 IN LOS ANGELES. 659664 77220 OTHER PROGRAM SERVICES 659664 77220 2775636 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 48 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X NORMAN NIXON 3102809145 1850 S MANHATTAN PLACE LOS ANGELES CA 90019 VIVIAN NIXON TRUSTEE 40.00 X 56684 0 0 MICHAEL FRISBY PRESIDENT 2.00 X X 0 0 0 LORI JONES VICE PRESIDENT 2.00 X X 0 0 0 DEREK POWELL TREASURER 2.00 X X 0 0 0 JODI FONFA TRUSTEE 2.00 X 0 0 0 DR LLOYD GREIG TRUSTEE 2.00 X 0 0 0 DR SALLY GREIG TRUSTEE 2.00 X 0 0 0 SAM HASKELL TRUSTEE 2.00 X 0 0 0 INNA PONCHER TRUSTEE 2.00 X 0 0 0 PHYLICIA RASHAD TRUSTEE 2.00 X 0 0 0 BETSY BORNS TRUSTEE 2.00 X 0 0 0 DAVID WOROBOFF TRUSTEE 2.00 X 0 0 0 LYNN WEIDNER TRUSTEE 2.00 X 0 0 0 JIM FARMER TRUSTEE 2.00 X 0 0 0 BELINDA STITH SECRETARY 2.00 X 0 0 0 SHONDA RHIMES TRUSTEE 2.00 X 0 0 0 JILL BLACK TRUSTEE 2.00 X 0 0 0 RICK BARRAGAN TRUSTEE 0.00 X 0 0 0 SUSAN SPANOS TRUSTEE 0.00 X 0 0 0 CRYSTAL VINISSE THOMAS TRUSTEE 0.00 X 0 0 0 NORMAN NIXON CO-FOUNDER/CFO 40.00 1.00 X 90000 0 0 146684 0 0 0 0 0 0 0 3582324 3582324 TUITION, FEES, AND SHO 711120 1219967 1219967 SPECIAL EVENTS 711120 879539 879539 2099506 60102 60102 5741932 2099506 0 60102 X 15000 15000 146683 54347 46168 46168 1609686 895193 603321 111172 1104 1104 108318 108318 282243 73627 208616 114947 68968 45979 283246 283246 74959 67463 7496 230335 230335 29693 22269 3712 3712 92888 50218 34349 8321 EVENT PRODUCTION COSTS 554437 388106 166331 INDEPENDENT CONTRACTORS 361964 307669 54295 UTILITIES 131004 98252 16376 16376 CATERING 119360 83552 35808 552494 367726 118072 66696 4708361 2775636 1370371 562354 425598 1769008 807996 9578659 848004 4085023 9009030 14272 37284 490187 214563 0 275624 11516900 11516900 25620452 24263846 240865 427551 2815000 964836 4312710 3649900 226700 0 7595275 5042287 X 15818115 18554893 2207062 666666 18025177 19221559 25620452 24263846 X 1033571 162811 X 0 0 0 X 4670743 1837443 1363784 3006691 3582324 14460985 4670743 1837443 1363784 3006691 3582324 14460985 6837685 7623300 17151 26539 5267 101 60102 109160 14570145 0.52320 0.39810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490187 214563 275624 275624 LEVERAGED LOAN 11516900 11516900 5905070 163138 163138 5741932 0 5741932 5133953 606296 606296 4527657 180704 180704 4708361 PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP LOAN FORGIVENESS 162,810. SUBSIDIARY DADA NMTC 1, INC. - INTEREST INCOME 328. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY DADA NMTC 1, INC - OPERATING EXPENSES 606,296. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE PAID TO SUBSIDIARY DADA NMTC 1, INC. 180,704. X 1 JOHN L GILE & ASSOCIATES 8645 HOLLOWAY DRIVE WEST HOLLYWOOD CA 90069 ADVISORY SERVICES 0 0 80000 -80000 80000 -80000 CA 1 SCHOLARSHIPS 1 15000 DEBBIE ALLEN NORMAN NIXON SR OFFICER AND FOUNDER X 925000 498050 0 1 1 VIVIAN NIXON DIRECTOR X 25000 0 0 1 1 NORMAN NIXON JR INTERESTED PERSON FAMILY MEMBER X 25000 0 0 1 1 DADA NMTC 1 INC CONTROLLED ENTITY X 1069770 9009030 0 1 1 DADA NMTC 1 INC CONTROLLED ENTITY X 466786 0 1 1 SHONDA RHIMES DIRECTOR X 0 0 1 1 RED BIRD PRODUCTIONS OFFICER AND FOUNDER X 0 0 1 1 9973866 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE 3 MARRIED COUPLES ON THE BOARD. ALSO THERE IS A NIECE AND AUNT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE SENT THE 990 TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD AND REVIEWED PER THE ORGANIZATION'S CONFLLICT OF INTEREST POLICY. IN THE EVENT OF A CONFLICT, THE BOARD WILL FOLLOW THE PARAMETERS SET FORTH IN THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUSLY AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST VIA MAIL, EMAIL OR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 73,627. MANAGEMENT AND GENERAL EXPENSES 208,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,243. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 87,401. MANAGEMENT AND GENERAL EXPENSES 14,567. FUNDRAISING EXPENSES 14,567. TOTAL EXPENSES 116,535. SUPPLIES: PROGRAM SERVICE EXPENSES 60,653. MANAGEMENT AND GENERAL EXPENSES 10,109. FUNDRAISING EXPENSES 10,109. TOTAL EXPENSES 80,871. SECURITY: PROGRAM SERVICE EXPENSES 59,796. MANAGEMENT AND GENERAL EXPENSES 9,966. FUNDRAISING EXPENSES 9,966. TOTAL EXPENSES 79,728. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 64,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,964. TOTAL EXPENSES 68,464. STUDENT HOUSING: PROGRAM SERVICE EXPENSES 59,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,009. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,556. POSTAGE/DELIVERY: PROGRAM SERVICE EXPENSES 29,115. MANAGEMENT AND GENERAL EXPENSES 19,914. FUNDRAISING EXPENSES 4,824. TOTAL EXPENSES 53,853. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,064. TOTAL EXPENSES 22,064. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 7,252. MANAGEMENT AND GENERAL EXPENSES 4,960. FUNDRAISING EXPENSES 1,202. TOTAL EXPENSES 13,414. FORM 990, PART XI, LINE 9: PPP LOAN FORGIVENESS 162,811. DADA NMTC 1 INC 1850 S MANHATTAN PLACE LOS ANGELES CA 90019 833773048 SECTION 509(A)(3) SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12A, I DEBBIE ALLEN DANCE INC 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DADA NMTC 1 INC D 4923995 BOOK DADA NMTC 1 INC E 466786 BOOK DADA NMTC 1 INC K 180703 BOOK