2023-11-15T06:15:26-06:00 2022-12-31 454037800 BURDETTE SMITH & BISH LLC 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2022-01-01 521253457 DANCEUSA DANC 2028331717 1029 VERMONT AVENUE NW 400 WASHINGTON DC 20005 CASEY MCENELLY DIRECTOR, FINANCE & OPERATIONS 2028331717 2023-11-14 1 CASEY MCENELLY 999009999 1 P00139935 7035915200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CASEY MCENELLY 1029 VERMONT AVENUE NW 400 WASHINGTON DC 20005 1940804 0 X WWW.DANCEUSA.ORG X 1982 DC DANCE/USA IS THE NATIONAL SERVICE ORGANIZATION FOR THE PROFESSIONAL DANCE FIELD. 27 27 14 0 2400 0 1628108 1872867 43430 33815 217 6907 25964 27215 1697719 1940804 26600 932357 0 0 953342 967446 0 0 85618 695623 859098 1675565 2758901 22154 -818097 3460364 3540255 116782 741788 3343582 2798467 X TO PROMOTE AND ENCOURAGE KNOWLEDGE, APPRECIATION, PRACTICE, AND PERFORMANCE OF DANCE. DANCE/USA PURSUES THESE GOALS BY PROVIDING A FORUM FOR DANCE ON A NATIONAL LEVEL, RECOGNIZING, ASSESSING, AND SERVING THE NEEDS OF DANCE ON A NATIONAL LEVEL, SPEAKING AS A UNITED NATIONAL VOICE AND RESPONSIBLE ADVOCATE FOR DANCE, AND UNDERTAKING OTHER ACTIVITIES WHICH, IN THE JUDGEMENT OF THE BOARD OF TRUSTEES, WILL SERVE THE PURPOSES OF DANCE/USA. DANCE/USA MAY PROVIDE COMMUNICATION, MANAGEMENT, ARTISTIC, AND OTHER SUPPORT SERVICES TO NONPROFIT PROFESSIONAL DANCE COMPANIES AND ORGANIZATIONS, TO INDIVIDUALS, AND MAY SERVE AS A SOURCE OF INFORMATION ABOUT DANCE FOR THE PUBLIC. 0 0 1681129 932357 SPECIAL PROJECTS AND REGRANTING:DANCE/USA FELLOWSHIPS TO ARTISTS - WITH SUPPORT FROM THE DORIS DUKE CHARITABLE FOUNDATION, DANCE/USA ADMINISTERS DANCE/USA FELLOWSHIPS TO ARTISTS, A PROGRAM THAT PROVIDES DIRECT SUPPORT TO DANCE ARTISTS WHO ARE CREATING WORK THAT IS RELEVANT TO CURRENT TIMES, AND THAT TELLS THE TRUTHS OF PEOPLES AND ISSUES IN OUR COMMUNITIES AND WORLD TODAY.TASK FORCE ON DANCER HEALTH - A NATIONAL PROGRAM SUPPORTED BY THE HELLMAN FAMILY FOUNDATION FUNDS THE CONVENINGS OF HEALTH PROFESSIONALS FROM AROUND THE COUNTRY TO DISCUSS HEALTH ISSUES PARTICULAR TO PROFESSIONAL DANCERS. THE TASKFORCE PRESENTED FINDINGS AND GUIDELINES AT THE ANNUAL DANCE/USA CONFERENCE. 562136 33815 ANNUAL PROGRAMS/ANNUAL CONFERENCE - DANCE/USA HOSTS THE ONLY NATIONAL CONVENING FOR DANCE PROFESSIONALS. THE CONFERENCE INCLUDES PLENARY SPEAKERS, BREAK-OUT SESSIONS, AND MEETINGS OF ALL THE MEMBER COUNCILS. RESEARCH - DANCE/USA PERFROMS ANNUAL SURVEYS TO MEASURE THE FINANCIAL HEALTH, ECONOMIC IMPACT, AND CHANGING ECONOMIC LANDSCAPE OF THE DANCE FIELD. ADVOCACY - DANCE/USA WORKS TO MAKE SURE THE NEEDS OF THE FIELD ARE HEARD WITH RESPECT TO CHANGING FEDERAL REGULATIONS AND FUNDING. DANCE/USA ALSO HELPS TO COMMUNICATE IMPORTANT CHANGES IN THE LAW TO MEMBERSHIP. 2243265 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 116 0 1 14 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 DC X CASEY MCENELLY 2028331717 1029 VERMONT AVENUE NW 400 WASHINGTON DC 20005 KELLEE EDUSEI EXECUTIVE DIRECTOR 40.00 X X 123750 0 14081 KATHY BROWN TRUSTEE 5.00 X X 0 0 0 ANNE HUANG BOARD CHAIR 5.00 X X 0 0 0 JERRON HERMAN TRUSTEE 5.00 X X 0 0 0 DEBBIE BLUNDEN-DIGGS VICE CHAIR 5.00 X X 0 0 0 HOLLY BASS TRUSTEE 5.00 X 1650 0 0 GEOFF CHANG TRUSTEE 5.00 X 0 0 0 SHANE FERNANDO TRUSTEE 5.00 X 0 0 0 GINA GIBNEY TRUSTEE 5.00 X 0 0 0 ANTIONE HUNTER TRUSTEE 5.00 X 0 0 0 DR NANCY KADEL TRUSTEE 5.00 X 0 0 0 ROGER A KLUGE TRUSTEE 5.00 X 0 0 0 JIM LEIJA TRUSTEE 5.00 X 0 0 0 DENISE PATE TREASURER 5.00 X X 0 0 0 ABDO SAYEGH RODRIGUEZ BOARD CHAIR - ELECT 5.00 X X 0 0 0 IQUAIL SHAHEED TRUSTEE 5.00 X 0 0 0 ROSY SIMAS TRUSTEE 5.00 X 0 0 0 GEORGE STAIB TRUSTEE 5.00 X 0 0 0 ELLEN WALKER SECRETARY 5.00 X X 500 0 0 ANDREA CLARK SMITH TRUSTEE 5.00 X 0 0 0 SOPHIE MYRTIL-MCCOURTY TRUSTEE 5.00 X 0 0 0 VERSHAWN SANDERS-WARD TRUSTEE 5.00 X 0 0 0 TRACI SLATER-RIGAUD TRUSTEE 5.00 X 0 0 0 VICTOR TORRES TRUSTEE 5.00 X 0 0 0 TAMICA WASHINGTON-MILLER TRUSTEE 5.00 X 0 0 0 DORENE WIESE TRUSTEE 5.00 X 0 0 0 NIKKI ESTES TRUSTEE 5.00 X 0 0 0 MALIK ROBINSON THROUGH 6-30-22 TRUSTEE 5.00 X 0 0 0 MARY VERDI FLETCHER THROUGH 6-30-22 TRUSTEE 5.00 X 0 0 0 STANFORD MAKISHI THROUGH 6-30-22 TRUSTEE 5.00 X 0 0 0 ARTHUR ESPINOZA THROUGH 6-30-22 TRUSTEE 5.00 X 0 0 0 SCOTT ALTMAN TRUSTEE 5.00 X 0 0 0 KAREN CHARLES TRUSTEE 5.00 X 0 0 0 SHOSHONA CURRIER TRUSTEE 5.00 X 0 0 0 EMILY RUNNING TRUSTEE 5.00 X 0 0 0 GENIE GUERARD THROUGH 6-30-22 TRUSTEE 5.00 X 0 0 0 MOLLIE HAVEN MILLER THROUGH 6-30-22 TRUSTEE 5.00 X 0 0 0 KATIE MOORE-DERKITS TRUSTEE 5.00 X 0 0 0 RHETTA SHEAD TRUSTEE 5.00 X 0 0 0 FRANCINE SHEFFIELD TRUSTEE 5.00 X 0 0 0 CASEY MCENELLY DIRECTOR, FINANCE & OPERAT 40.00 X 100900 0 13383 226800 0 27464 2 0 0 0 0 308813 225000 1339054 1872867 CONFERENCES & ADMISSIO 900099 20912 20912 SERVICE FEES 900099 12903 12903 33815 6907 6907 21815 0 21815 21815 21815 OTHER EARNED INCOME 900099 3000 3000 ADVERTISING 541800 2400 2400 5400 1940804 33815 2400 31722 X 282798 282798 649559 649559 226801 118968 87614 20219 590726 423363 146171 21192 20502 13526 5937 1039 70085 46233 20302 3550 59332 40281 16215 2836 16000 16000 390112 362407 5807 21898 4530 157 4373 57605 11033 45906 666 42705 26134 16188 383 146843 97878 40666 8299 82066 80830 665 571 56742 51908 4530 304 8001 8001 6431 6431 BUSINESS AND LICENSE FE 31132 31132 OTHER EXPENSES 8812 4215 4597 BAD DEBT 5025 5025 STAFF TRAINING 1821 1771 50 1273 1072 137 64 2758901 2243265 430018 85618 506184 209896 1322462 2147468 1546193 369052 33165 29126 16098 26699 176571 158895 25678 17676 10584 740338 3460364 3540255 21362 188656 1050 16375 94370 536757 116782 741788 X 431972 755949 2911610 2042518 3343582 2798467 3460364 3540255 -818097 272982 0 X X 0 1 X 1 0 X 3073995 1771302 3073219 1628108 1872866 11419490 3073995 1771302 3073219 1628108 1872866 11419490 11419490 31600 66626 30626 21951 28722 179525 2923 1576 2250 3000 3000 12749 11611764 0.98340 0.98400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2060 2060 2756841 2758901 287945 71986 0 0 291813 291832 233778 287945 1105368 1658052 1586 1974 2605 2060 8225 72953 72958 58445 71986 276342 414513 9638 6989 2649 90453 75426 15027 76480 76480 0 17676 DEPOSITS 10584 ERTC RECEIVABLE 272982 RIGHT OF USE ASSET 456772 740338 SECURITY DEPOSITS 1237 OPERATING LEASE LIABILITY - CURRENT 149310 OPERATING LEASE LIABILITY - NONCURRENT 386210 536757 X 1940804 0 1940804 0 1940804 2758901 0 2758901 0 2758901 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2019. 0 YELLOW PERIL LLC - ACH 341 SOUTH 4TH ST 4L BROOKLYN NY 11211 844930624 24133 0 DANCE/USA FELLOWSHIPS TO ARTISTS TEMATE INSTITUTE FOR BLACK DANCE & CULTUR 3824 BUENA VISTA STREET DETROIT MI 48238 843858892 7500 0 DANCE/USA ARCHIVING AND PRESERVATION FELLOWSHIPS TAU DANCE THEATER - ACH PO BOX 1878 HONOLULU HI 96805 200619112 24133 0 DANCE/USA FELLOWSHIPS TO ARTISTS SACRAMENTO BALLET - ACH 2420 N STREET SUITE 100 SACRAMENTO CA 95816 941674349 20000 0 FEMALE CHOREOGRAPHERS INITIATIVE ORLANDO BALLET - ACH 600 N LAKE FORMOSA DRIVE ORLANDO FL 32803 237427817 20000 0 FEMALE CHOREOGRAPHERS INITIATIVE OKLAHOMA CITY BALLET - ACH 6800 NORTH CLASSEN OKLAHOMA CITY OK 73116 237003520 15000 0 FEMALE CHOREOGRAPHERS INITIATIVE NEVADA BALLET THEATRE - ACH 1651 INNER CIRCLE LAS VEGAS NV 89134 942427112 20000 0 FEMALE CHOREOGRAPHERS INITIATIVE NASHVILLE BALLET - ACH 3630 REDMOND ST NASHVILLE TN 37209 581440788 20000 0 FEMALE CHOREOGRAPHERS INITIATIVE KINDING SINDAW MELAYU HERITAGE INC 3730 73RD ST APT 5K JACKSON HEIGHTS NY 11372 472655890 24133 0 DANCE/USA FELLOWSHIPS TO ARTISTS GUADALUPE CULTURAL ARTS CTR - ACH 723 S BRAZOS STREETSAN ANTONIO TX 78207 ANTONIO TX 78207 742036976 7500 0 DANCE/USA ARCHIVING AND PRESERVATION FELLOWSHIPS EYAKKAM DANCE COMPANY - ACH 606 RIVERWOOD DR LOUISVILLE KY 40207 462083465 24133 0 DANCE/USA FELLOWSHIPS TO ARTISTS DAYTON CONTEMPORARY DANCE COMPANY - ACH 840 GERMANTOWN ST DAYTON OH 45402 237220259 7500 0 DANCE/USA ARCHIVING AND PRESERVATION FELLOWSHIPS DANCING WHEELS COMPANY & SCHOOL - ACH 3030 EUCLID AVE 100 CLEVELAND OH 44115 341623342 8000 0 DANCE/USA ARCHIVING AND PRESERVATION FELLOWSHIPS DANCING GROUNDS - ACH 3705 ST CLAUDE AVE NEW ORLEANS LA 70117 455084235 24133 0 DANCE/USA FELLOWSHIPS TO ARTISTS DANCE IQUAIL INC - ACH 3500 LANCASTER AVE PHILADELPHIA PA 19104 800153273 24133 0 DANCE/USA FELLOWSHIPS TO ARTISTS BALLETHNIC DANCE CO 2587 CHENEY ST EAST POINT GA 30344 581891235 7500 0 DANCE/USA ARCHIVING AND PRESERVATION FELLOWSHIPS ARCHIVING AND PRESERVATION FELLOWSHIP 6 58000 DANCE/USA FELLOWSHIPS TO ARTISTS 53 591559 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS POSTED TO AN INTERNAL BOARD OF TRUSTEES WEBSITE. THE BOARD IS NOTIFIED WHEN THE 990 IS POSTED AND HAS 2 WEEKS TO INFORM MANAGEMENT OF ANY CORRECTIONS OR PROPOSED EDITS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO SUBMIT A COMPLIANCE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD COMPARED THE EXECUTIVE DIRECTOR COMPENSATION WITH THAT OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 DANCEUSA'S FEDERAL FORM 990 IS AVAILABLE VIA THE INTERNET AT GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 DANCEUSA'S GOVERNING DOCUMENTS, WRITTEN POLICIES, INCLUDING CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 250,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,130. TOTAL EXPENSES 270,201. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,497. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 108,236. MANAGEMENT AND GENERAL EXPENSES 1,310. FUNDRAISING EXPENSES 1,768. TOTAL EXPENSES 111,314. FORM 990, PART XII, LINE 2C THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.