2024-02-12T13:09:22-06:00 2023-08-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2022-09-01 521118504 DANCE PLACE DANC 2022691600 3225 8TH ST NE WASHINGTON DC 200173502 COLLEEN CONRY TREASURER 2022691600 2024-02-09 1 COLLEEN CONRY 999009999 0 GLENN MILLER CPA P00086726 7035190990 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDRE MAZELIN 3225 8TH ST NE WASHINGTON DC 200173502 2147815 0 X DANCEPLACE.ORG X 1978 DC DANCE PLACE HAS SUCCESSFULLY RETURNED TO A ROBUST SCHEDULE OF EDUCATION PROGRAMMING, PERFORMANCES, AND RESIDENCIES, THE HIGHEST SINCE THE PANDEMIC. HIGHLIGHTS FROM THE PAST YEAR INCLUDE: DISTRIBUTING $97,380 IN SCHOLARSHIPS FOR OUR YOUTH AND ADULT PROGRAMS, SERVING OVER 11,000 PEOPLE THROUGHOUT THE YEAR, ACHIEVING SOLD-OUT STATUS FOR HALF OF THE SHOWS WE PRESENTED, PROVIDING RESIDENCIES TO 29 ARTISTS, AND WELCOMING 76 LOCAL YOUTH IN OUR 100% FREE SUMMER CAMP FOR 6 WEEKS (240 HOURS PER CHILD OF FREE HIGH-QUALITY ARTS EDUCATION). THE FOCUSED POPULATION FOR ALL OF OUR ENERGIZERS PROGRAMMING IS AFRICAN AMERICAN/BLACK AND BROWN YOUTH FROM LOW-INCOME FAMILIES FROM WARD 5. THESE ARE JUST A FEW ACCOMPLISHMENTS THAT SPEAK TO DANCE PLACE'S COMMITMENT TO THE DANCE COMMUNITY AND FAMILIES. A SPECIAL COMMENDATION GOES TO OUR STAFF AND BOARD MEMBERS WHO WORK TO UPHOLD OUR MISSION OF INVESTING IN ARTISTS AND CENTERING ON THOSE WHO HAVE BEEN SYSTEMATICALLY EXCLUDED FROM THE DANCE FIELD. 13 13 41 31 0 0 1946343 1576954 389947 543552 1417 978 -56145 -69253 2281562 2052231 91768 97380 0 0 1155744 1045085 0 0 217302 1251382 1130709 2498894 2273174 -217332 -220943 6220273 6066561 1999733 2033747 4220540 4032814 X FOUNDED IN 1980, DANCE PLACE BUILDS A COMMUNITY OF ARTISTS, AUDIENCES AND STUDENTS THROUGH HIGH QUALITY PERFORMANCES, COMMISSIONS, TRAINING AND EDUCATIONAL PROGRAMS. WE ARE COMMITTED TO ENRICHING THE FIELD OF DANCE LOCALLY, NATIONALLY AND INTERNATIONALLY. OUR THRIVING ARTS CAMPUS SERVES AS AN ANCHOR IN OUR BROOKLAND/EDGEWOOD NEIGHBORHOOD IN WASHINGTON, DC. 0 0 752625 0 76781 PERFORMANCES AND PRESENTATIONS - DANCE PLACE OFFERS A YEAR-ROUND WEEKEND DANCE PERFORMING SERIES THAT PRESENTS MODERN DANCE, AFRICAN DANCE, TAP DANCE, PERFORMANCE ART, HIP HOP, AND SPOKEN WORD BY DC-BASED, NATIONAL AND INTERNATIONAL COMPANIES. 704258 97380 357705 YOUTH EDUCATION - DANCE PLACE OFFERS CLASSES AND WORKSHOPS BOTH ON-SITE AND OFF-SITE FOR YOUTH, FAMILIES AND COMMUNITY ORGANIZATIONS. THE ENERGIZERS ON-SITE ENRICHMENT PROGRAMS PROVIDE CREATIVE EDUCATION AND JOB TRAINING THROUGH THE ARTS FOR LOCAL YOUTH. 153988 0 86926 ADULT PROGRAMS - DANCE PLACE'S SCHOOL OFFERS DANCE CLASSES FOR ADULTS IN A VARIETY OF DANCE FORMS FOR DANCERS AT ALL LEVELS. DANCE PLACE OFFERS WORK/STUDY AND INTERNSHIP PROGRAMS WHICH OFFER ASPIRING DANCERS AN OPPORTUNITY TO TAKE DANCE CLASSES FOR FREE. DANCE PLACE ALSO PROVIDES FREE/AFFORDABLE REHEARSAL SPACE FOR ARTISTS TO REHEARSE AND CREATE NEW WORKS. 99289 0 22140 YOUTH PERFORMANCES AND PRESENTATIONS- DANCE PLACE PROVIDES FAMILY-FRIENDLY PERFORMANCES FREE TO CHILDREN 12 AND UNDER THROUGHOUT THE YEAR AS WELL AS A SEASONAL FREE PUBLIC PROGRAMMING SERIES IN BROOKLAND/EDGEWOOD. 0 0 0 FREE FORM-DANCE PLACE PROVIDES A SERIES OF FREE COMMUNITY EVENTS IN THE HEART OF BROOKLAND/EDGEWOOD EACH YEAR TO BRING TOGETHER PEOPLE OF ALL AGES, BACKGROUNDS, AND INTEREST TOGETHER TO ENJOY INTERACTIVE MUSIC, DANCE, FITNESS, AND GARDENING. 99289 0 22140 1710160 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 107 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANDRE MAZELIN 2022691600 3225 8TH ST NE WASHINGTON DC 200173502 DANIEL WOOFTER CO-CHAIR 5.00 X X 0 0 0 RHEA NORWOOD CO-CHAIR 5.00 X X 0 0 0 COLLEEN CONRY TREASURER 2.00 X X 0 0 0 JULIA JOHNSON SECRETARY 1.00 X X 0 0 0 JANICE MARKS DIRECTOR 1.00 X 0 0 0 ELIZABETH GETTINS DIRECTOR 1.00 X 0 0 0 IRFANA JETHA NOORANI DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HORNIG DIRECTOR 1.00 X 0 0 0 KALYANI MADHU DIRECTOR 1.00 X 0 0 0 NATHANIEL RUSS JR DIRECTOR 1.00 X 0 0 0 ERIN SKINNER DIRECTOR 1.00 X 0 0 0 LOUISA BUATTI DIRECTOR 1.00 X 0 0 0 TIFFANI JACKSON DIRECTOR 1.00 X 0 0 0 ANDRE MAZELIN EXECUTIVE DIRECTOR 40.00 X 55385 0 1645 55385 0 1645 0 0 0 0 0 1026040 550914 512 1576954 CLASS FEES 611610 444241 444241 PERFORMANCE FEES 711120 71112 71112 MANAGEMENT FEES 900099 28199 28199 543552 978 978 8071 87401 -79330 -79330 -79330 6819 8183 -1364 -1364 11441 11441 11441 2052231 543552 0 -68275 X 97380 97380 123769 86638 12377 24754 773079 572578 72524 127977 2692 1979 255 458 76031 56118 7162 12751 69514 51112 6578 11824 16916 16916 434352 370048 58663 5641 23473 14451 5370 3652 199964 123606 67857 8501 6839 2976 3497 366 104887 40522 60297 4068 12545 12096 449 67710 63703 4007 106030 93896 4548 7586 127138 110977 8485 7676 11603 6262 4729 612 DUES AND SUBSCRIPTIONS 19252 5818 11998 1436 2273174 1710160 345712 217302 27994 5308 206809 54342 404964 528491 12571 18960 1219 1219 43417 1766 6735544 1642835 5222071 5092709 301228 363766 6220273 6066561 80442 93878 49850 57915 1816974 1795432 23015 25269 29452 61253 1999733 2033747 X 3547162 3565918 673378 466896 4220540 4032814 6220273 6066561 X -220943 33217 X 0 1 X 1 0 X 1308157 1481158 1880996 1946343 1576954 8193608 1308157 1481158 1880996 1946343 1576954 8193608 394404 7799204 39280 26318 17258 16092 9049 107997 8301605 2195556 0.93950 0.93250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301228 34909 31299 1692 303146 359392 -41818 14561 1785 301228 305408 55751 1767 359392 290335 30726 14203 1450 305408 294660 5921 9688 558 290335 0.00000 1.00000 0.00000 0 0 434750 434750 5727641 1301438 4426203 573153 341397 231756 5092709 BENEFICIAL INTEREST IN ASSETS HELD BY GREATER WASHINGTON COMMUNITY FDN 303146 OPERATING LEASE RIGHT-OF-USE ASSET 60620 363766 OPERATING LEASE LIABILITY 61253 61253 2097133 13481 -64163 -50682 2147815 -95584 -95584 2052231 2284859 13481 95584 109065 2175794 97380 97380 2273174 PART V, LINE 4: THE DONOR INTENDS THAT DANCE PLACE WILL ESTABLISH AN ENDOWMENT, TO BE KNOWN AS THE CARLA FUND FOR CHOREOGRAPHY AND PERFORMANCE ("THE CARLA FUND"), INCOME FROM WHICH WILL BE AWARDED TO OUTSTANDING AND TALENTED ARTISTS FOR THE PURPOSE OF COMMISSIONING NEW CHOREOGRAPHIC WORKS. THE AWARD WILL ANNUALLY PROVIDE LEAD FUNDING TO ARTISTS SELECTED BY DANCE PLACE, AND WILL SUPPORT CREATION OF ONE OR MORE NEW DANCE PROJECT(S), STUDIO REHEARSAL TIME, AND PERFORMANCE FEES RELATED TO PRESENTATION(S) OF THE NEW WORK IN THE WASHINGTON, DC AREA. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY GREATER WASHINGTON COMMUNITY FOUNDATION 33,217. SCHOLARSHIPS -97,380. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -8,183. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -87,401. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 8,183. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 87,401. PART XII, LINE 4B - OTHER ADJUSTMENTS: CLASS DISCOUNTS 97,380. 1 SCHOLARSHIPS 98 97380 PART I, LINE 2: AFTERSCHOOL PROGRAM SCHOLARSHIPS ARE DETERMINED ON A CASE BY CASE BASIS. THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF SCHOLARSHIPS. KOM DANCE CLASS SCHOLARSHIPS ELIGIBILITY IS BASED ON THE NEED FOR FINANCIAL ASSISTANCE AND PERSONAL TESTIMONY. PARENTS MUST FILL OUT THE SCHOLARSHIP APPLICATION. THERE IS NO FORMAL FOLLOW-UP WITH STUDENTS, BUT THE ORGANIZATION DOES TAKE NOTICE OF WHETHER STUDENTS ARE PARTICIPATING IN CLASS OR NOT, WHICH USUALLY IMPACTS ANY FUTURE SCHOLARSHIP OPPORTUNITIES. ADULT CLASS SCHOLARSHIPS ARE AWARDED TO STUDENTS AFTER INTERVIEWING WITH THE ORGANIZATION'S WORK STUDY COORDINATOR AND COMPLETION OF A FEW ADULT CLASSES. AFTER INTERVIEWING, STUDENTS SCHEDULE THEIR WORK STUDY SHIFTS AND THEN GET SET UP WITH FREE CLASSES THROUGH THE MINDBODY APP. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE GOVERNING BODY, WHO IS A VOLUNTEER AND NOT COMPENSATED BY DANCE PLACE, OPERATES INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE DIRECTOR. NO MEMBER OF THE COMPENSATION SUB-COMMITTEE OR GOVERNANCE COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST. ONLY THOSE DIRECTORS WHO ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE COMPENSATION OF THE EXECUTIVE ARTISTIC DIRECTOR. BEFORE MAKING THEIR DETERMINATION, THE MEMBERS OF THE GOVERNING BODY CONSULT AN INDEPENDENT SURVEY AND REVIEW COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE AREA. THE MEMBERS OF THE GOVERNING BODY DOCUMENT THE TYPES OF COMPARABLE DATA THEY RELIED UPON IN APPROVING THE COMPENSATION PACKAGE. THE COMPENSATION PACKAGE IS VOTED UPON BY THE MEMBERS OF THE GOVERNING BODY AND THE DETERMINATION IS DOCUMENTED IN THE MINUTES OF THEIR MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTISTS: PROGRAM SERVICE EXPENSES 201,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,565. TEACHERS: PROGRAM SERVICE EXPENSES 131,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,199. ACCOMPANIST: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. SUBCONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 26,902. MANAGEMENT AND GENERAL EXPENSES 57,960. FUNDRAISING EXPENSES 5,641. TOTAL EXPENSES 90,503. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,932. MANAGEMENT AND GENERAL EXPENSES 703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,635. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY GREATER WASHINGTON COMMUNITY FOUNDATION 33,217.