2023-11-14T01:40:32-00:00 2023-06-30 233093496 MHC TAX SERVICE 18 CAMPUS BLVD SUITE 100 NEWTOWN SQUARE PA 19073 990EZ 2022-07-01 208538132 DANSE4NIA REPERTORY ENSEMBLE INC DANS 2679875581 PO BOX 14235 PHILADELPHIA PA 191383117 ANTOINETTE M COWARD-GILMORE DIRECTOR 2679875581 2023-11-06 true ANTOINETTE COWARD-GILMORE XXX-XX-XXXX JUDY H PYON P00641816 2672914418 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.DANSE4NIA.ORG X X 151407 X 47377 104030 151407 158043 158043 -6636 32926 26290 X 32902 16406 24 9884 32926 26290 32926 26290 TAX EXEMPT DANCE ENSEMBLE THE ORGANIZATION HAS CONDUCTED CONCERTS AND SEMINARS IN CONTEMPORARY MODERN DANCE. 158043 158043 WAYNE ST DAVID CHAIRPERSON 005.00 0 ADENRELE OJO VICE CHAIRPERSON 005.00 0 JACQUELINE JONAS VICE CHAIRPERSON 005.00 0 CATHY FINLEY HENSFORD SECRETARY 005.00 0 JANET KING FINANCIAL SECRETARY AD HOC 005.00 0 PAMELA HOBSON DIRECTOR 005.00 0 KIM ROLLINS DIRECTOR 005.00 0 DIVA RICHARDS DIRECTOR 005.00 0 BARBARA WILLIAMS BOARD ADVISOR 005.00 0 false false false false false false false 0 0 0 false WAYNE ST DAVID PO BOX 14235 PHILADELPHIA PA 191383117 2672914418 false false false false false false false false false false false NONE NONE true X 14483 33765 20382 29000 47377 145007 73295 82017 79115 217338 104030 555795 87778 115782 99497 246338 151407 700802 700802 0 0 0 0 87778 115782 99497 246338 151407 700802 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,335 Form 990-EZ, Part I, Line 16, Other Expenses Teaching Artist- Residencies 1,155 Form 990-EZ, Part I, Line 16, Other Expenses Business Lunch 560 Form 990-EZ, Part I, Line 16, Other Expenses Gas 95 Form 990-EZ, Part I, Line 16, Other Expenses Overdraft Protection Fee 32 Form 990-EZ, Part I, Line 16, Other Expenses Company Phone 2,410 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fee 74 Form 990-EZ, Part I, Line 16, Other Expenses Office Utilities 2,036 Form 990-EZ, Part I, Line 16, Other Expenses Web/ Internet 2,410 Form 990-EZ, Part I, Line 16, Other Expenses Parking 102 Form 990-EZ, Part I, Line 16, Other Expenses Conservatory Teaching Artist 8,531 Form 990-EZ, Part I, Line 16, Other Expenses Guest Choreog,/ Artist Travel 350 Form 990-EZ, Part I, Line 16, Other Expenses Online Transfer 56,668 Form 990-EZ, Part I, Line 16, Other Expenses Withdrawal 396 Form 990-EZ, Part I, Line 16, Other Expenses NN Choreographer 850 Form 990-EZ, Part I, Line 16, Other Expenses Conservatory/ NN Co. Manager 259 Form 990-EZ, Part I, Line 16, Other Expenses Photographer/ Videographer 100 Form 990-EZ, Part I, Line 16, Other Expenses Ballet Master 100 Form 990-EZ, Part I, Line 16, Other Expenses Costumes 1,440 Form 990-EZ, Part I, Line 16, Other Expenses Business Dinner 243 Form 990-EZ, Part I, Line 16, Other Expenses Lighting Design/ Prod. Manager 1,983 Form 990-EZ, Part I, Line 16, Other Expenses Drummer 460 Form 990-EZ, Part I, Line 16, Other Expenses D4N Choreographer 5,825 Form 990-EZ, Part I, Line 16, Other Expenses D4N Rep. Ens. Member/ Artist 3,600 Form 990-EZ, Part I, Line 16, Other Expenses Guest Artist 1,750 Form 990-EZ, Part I, Line 16, Other Expenses CEO/ Artistic Director 9,283 Form 990-EZ, Part I, Line 16, Other Expenses Nia Next Stipend 295 Form 990-EZ, Part I, Line 16, Other Expenses Theatre Space Rental 7,700 Form 990-EZ, Part I, Line 16, Other Expenses Donation 403 Form 990-EZ, Part I, Line 16, Other Expenses Merchandise Printing 2,031 Form 990-EZ, Part I, Line 16, Other Expenses Sound Engineer 1,050 Form 990-EZ, Part I, Line 16, Other Expenses Application Fee 25 Form 990-EZ, Part I, Line 16, Other Expenses Web Hosting 129 Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 107 Form 990-EZ, Part I, Line 16, Other Expenses Office Equipment 687 Form 990-EZ, Part I, Line 16, Other Expenses Stock/Inventory 1,710 Form 990-EZ, Part I, Line 16, Other Expenses Backstage Refreshments 115 Form 990-EZ, Part I, Line 16, Other Expenses Look Up 1,675 Form 990-EZ, Part I, Line 16, Other Expenses Conservatory Admin Assist 1,802 Form 990-EZ, Part I, Line 16, Other Expenses Video Storage Service 91 Form 990-EZ, Part I, Line 16, Other Expenses Musical Theatre Teaching Artist 2,053 Form 990-EZ, Part I, Line 16, Other Expenses Creditcard Account Payment 1,255 Form 990-EZ, Part I, Line 16, Other Expenses Musician/ Composer 800 Form 990-EZ, Part I, Line 16, Other Expenses Nia-Next Master Class Teaching 625 Form 990-EZ, Part I, Line 16, Other Expenses Rental Refund 31 Form 990-EZ, Part I, Line 16, Other Expenses Web Designer/ Web Maintenance 595 Form 990-EZ, Part I, Line 16, Other Expenses Technology Support 216 Form 990-EZ, Part I, Line 16, Other Expenses Production Staff 1,225 Form 990-EZ, Part I, Line 16, Other Expenses Book Project Expense 2,633 Form 990-EZ, Part I, Line 16, Other Expenses Props/ Construction 960 Form 990-EZ, Part I, Line 16, Other Expenses Sound Equipment 267 Form 990-EZ, Part I, Line 16, Other Expenses Contract Services 1,113 Form 990-EZ, Part I, Line 16, Other Expenses Facilities and Equipment 17,987 Form 990-EZ, Part I, Line 16, Other Expenses Operations 2,935 Form 990-EZ, Part I, Line 16, Other Expenses Other Types of Expenses 4,481 Form 990-EZ, Part II, Line 24, Other Assets INVENTORIES FOR SALE OR USE Beginning of year 24, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets OTHER ASSETS Beginning of year 0, End of year 9,884