2023-11-20T09:56:50-06:00 2022-12-31 833019782 STONE & COMPANY LLC 57 BEDFORD ST STE 225 LEXINGTON MA 024204443 990EZ 2022-01-01 824468746 ABILITIES DANCE INC ABIL 7814654032 2 STRATHMORE ROAD SUITE 3 BROOKLINE MA 02445 ALISON ELLICE PATTERSON PRESIDENT 7814654032 2023-11-20 1 ALISON ELLICE PATTERSON 999009999 0 ROBERT STRAUSS CPA P00491271 7818636300 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ABILITIESDANCEBOSTON.ORG X X 188283 X 161528 8622 340 17793 188283 74500 76854 5797 299 55000 212450 -24167 175579 200000 351412 X 175579 251412 0 100000 175579 351412 0 0 175579 351412 X THE SPECIFIC PURPOSE OF ABILITIES DANCE IS TO: 1) PROVIDE A PROFESSIONAL PLATFORM FOR ADULT DANCERS OF ALL PHYSICAL AND MENTAL ABILITIES THROUGH PERFORMANCE OPPORTUNITIES IN THE BOSTON AREA AND BEYOND AS A MIXED ABILITIES COMPANY 2) PROVIDE CLASSES TO TEACH AND BUILD UPON TECHNIQUE FROM MULTIPLE DANCE DISCIPLINES FOR DANCERS OF ALL AGES AND ALL PHYSICAL AND MENTAL ABILITIES. ANNUAL PERFORMANCE PRODUCTION 149719 20424 20424 ALISON ELLICE PATTERSON PRESIDENT, TREASURER, CLERK 20.00 47000 5089 0 NICOLE TRIPLETT DIRECTOR 2.00 0 0 0 NICOLE HARRISON INTERIM BOARD CHAIR 7.00 0 0 0 LAUREN ELSON DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA ALISON ELLICE PATTERSON 2 STRATHMORE ROAD BROOKLINE MA 02445 7814654032 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20072 76053 167225 161674 425024 14721 11327 24818 26269 77135 34793 87380 192043 187943 502159 0 0 0 502159 168 19 36 340 563 168 19 36 340 563 34961 87399 192079 188283 502722 0.99890 0.99930 0.00110 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 340. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HONORARIUM REVENUES. AMOUNT: 4,650. DESCRIPTION: TRAINING REVENUES. AMOUNT: 4,550. DESCRIPTION: CONSULTATIONS. AMOUNT: 750. DESCRIPTION: PERFORMING COMPANY INCOME. AMOUNT: 7,673. DESCRIPTION: SPECIAL REVENUE. AMOUNT: 24. DESCRIPTION: OTHER SALES. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 8: 17,793. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: IT SERVICES. AMOUNT: 527. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,949. DESCRIPTION: MARKETING. AMOUNT: 716. DESCRIPTION: TRAVEL. AMOUNT: 10,679. DESCRIPTION: FILING FEES. AMOUNT: 190. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,627. DESCRIPTION: BANK FEES. AMOUNT: 142. DESCRIPTION: INSURANCE. AMOUNT: 6,587. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,730. DESCRIPTION: OTHER BUSINESS EXPENSE. AMOUNT: 10,374. DESCRIPTION: WORKERS COMENSATION. AMOUNT: 479. TOTAL TO FORM 990-EZ, LINE 16: 55,000. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: RESTRICTED NET ASSETS. AMOUNT: 200,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100,000. 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.