2025-04-25T11:02:29-05:00 2024-08-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2023-09-01 521118504 DANCE PLACE DANC 2022691600 3225 8TH ST NE WASHINGTON DC 20017 COLLEEN CONRY TREASURER 2022691600 2025-04-24 1 1 HANNAH JENSEN CPA P01635171 7035190990 2025-04-14 2023 2025-03-06 01:10:19Z ANDRE MAZELIN 3225 8TH ST NE WASHINGTON DC 20017 1991510 0 X DANCEPLACE.ORG X 1978 DC SEE SCHEDULE O 13 13 25 39 0 0 1576954 1100863 543552 605316 978 -111959 -69253 3748 2052231 1597968 97380 115000 0 0 1045085 993462 0 0 205028 1130709 1278171 2273174 2386633 -220943 -788665 6066561 5164273 2033747 1859582 4032814 3304691 X SEE SCHEDULE O 0 1 777498 0 128795 PERFORMANCES AND PRESENTATIONS - DANCE PLACE OFFERS A YEAR-ROUND WEEKEND DANCE PERFORMANCE SERIES THAT PRESENTS MODERN DANCE, AFRICAN DANCE, TAP DANCE, PERFORMANCE ART, HIP HOP, AND SPOKEN WORD BY DC-BASED, NATIONAL AND INTERNATIONAL COMPANIES. 750746 115000 344241 YOUTH EDUCATIONAL PROGRAMS - DANCE PLACE OFFERS WORKSHOPS, SCHOOL ASSEMBLY PROGRAMS, SCHOOL PERFORMANCES AND CLASSES AT DANCE PLACE AND OFF-SITE IN SCHOOLS FOR KIDS, STUDENTS, FAMILIES, AND COMMUNITY ORGANIZATIONS. THE ENERGIZERS AFTERSCHOOL CLUB, ENERGIZERS JUNIOR STAFF PROGRAM AND ENERGIZERS CREATIVE ARTS CAMP ARE MODEL PROGRAMS UTILIZING CREATIVE EDUCATION THROUGH THE ARTS FOR POSITIVE SELF-DEVELOPMENT IN YOUTH LIVING IN URBAN COMMUNITIES. DANCE PLACE OFFERS DANCE CLASSES FOR YOUTH IN CREATIVE MOVEMENT, TUMBLING, TAP DANCE, BALLET AND HIP-HOP. 137970 0 132280 ADULT PROGRAMS - DANCE PLACE'S SCHOOL OFFERS DANCE CLASSES FOR ADULTS IN MODERN DANCE, AFRICAN DANCE, HIP-HOP DANCE, AND OTHER DANCE FORMS. DANCE PLACE OFFERS WORK STUDY AND INTERNSHIP PROGRAMS THAT OFFER ASPIRING DANCERS AN OPPORTUNITY TO TAKE DANCE CLASSES FOR FREE. DANCE PLACE'S INTERNSHIP PROGRAM TRAINS THE NEXT GENERATION OF ARTS ADMINISTRATORS, TEACHERS, THEATER TECHNICIANS AND LEADERS WHILE PROVIDING FREE DANCE INSTRUCTION AND HOUSING. 103375 0 0 PERFORMANCES AND YOUTH 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. 103375 0 0 1769589 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 96 0 25 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 0 0 X ANDRE MAZELIN 2022691600 3225 8TH ST NE WASHINGTON DC 20017 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 KAREN CUNNINGHAM DIRECTOR 1.00 X 0 0 0 STACEY RASGADO DIRECTOR 1.00 X 0 0 0 KELLIE COMBS DIRECTOR 1.00 X 0 0 0 CHRIS HORNIG DIRECTOR 1.00 X 0 0 0 NATHANIEL RUSS JR 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 IRFANA JETHA NOORANI DIRECTOR 1.00 X 0 0 0 ERIN SKINNER DIRECTOR 1.00 X 0 0 0 ANDRE MAZELIN EXECUTIVE DIRECTOR 40.00 X 115385 0 1754 115385 0 1754 1 0 0 0 0 7797 674854 418212 1100863 CLASS INCOME 611610 476521 476521 PERFORMANCE INCOME 711120 100789 100789 MANAGEMENT FEES 541900 28006 28006 605316 637 637 32070 67947 -35877 -35877 -35877 207985 320581 -112596 -112596 -112596 10797 5014 5783 5783 33842 33842 33842 1597968 605316 0 -108211 X 115000 115000 122676 30669 79739 12268 736225 600155 2345 133725 220 162 21 37 63377 47306 5189 10882 70964 52179 6714 12071 731 731 11245 11245 572707 437703 132945 2059 25239 14406 6767 4066 228169 137489 90369 311 6279 616 5663 160023 128638 24978 6407 10565 5014 5551 20773 2253 18520 131920 115794 6719 9407 58228 46539 11689 15223 13432 1791 DUES AND SUBSCRIPTIONS 20158 16821 1598 1739 BAD DEBT 119 119 16792 5413 11012 367 2386633 1769589 412016 205028 5308 65167 54342 18590 528491 492808 18960 2516 1219 0 1766 3683 5979797 1784810 5092709 4194987 363766 386522 6066561 5164273 93878 109561 57915 56710 1795432 1575981 25269 0 61253 117330 2033747 1859582 X 3565918 2814200 466896 490491 4032814 3304691 6066561 5164273 X -788665 60542 X 0 1 X 1 0 X 1481158 1880996 1946343 1576954 1100863 7986314 1481158 1880996 1946343 1576954 1100863 7986314 328990 7657324 26318 17258 16092 9049 32707 101424 8087738 2227264 0.94680 0.93950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303146 61809 17697 1267 345991 301228 34909 31299 1692 303146 359392 -41818 14561 1785 301228 305408 55751 1767 359392 290335 30726 14203 1450 305408 0.00000 1.00000 0.00000 1 0 228125 228125 5178519 1414887 3763632 573153 369923 203230 4194987 BENEFICIAL INTEREST IN ASSETS HELD BY GREATER WASHINGTON COMMUNITY FDN 345991 OPERATING LEASE RIGHT-OF-USE ASSET 40531 386522 OPERATING LEASE LIABILITY 41394 LINE OF CREDIT 75936 117330 1639323 22852 -54458 -31606 1670929 -72961 -72961 1597968 2367446 22852 72961 95813 2271633 115000 115000 2386633 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 60,542. SCHOLARSHIPS -115,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -5,014. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -67,947. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 5,014. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 67,947. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 115,000. 1 SCHOLARSHIPS 115 115000 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 I, LINE 1: IN FY 2024, DANCE PLACE PROUDLY HOSTED 60 EVENTS ON OUR BROOKLAND CAMPUS, WELCOMING 4,751 ARTS ENTHUSIASTS TO EXPERIENCE OUR DIVERSE PRESENTATION SERIES. OUR ARTIST IN RESIDENCE PROGRAM PROVIDED 371 HOURS OF REHEARSAL AND DEVELOPMENT SPACE, SUPPORTING 38 LOCAL AND NON-LOCAL ARTISTS. THROUGHOUT THE SEASON, WE WERE HONORED TO COLLABORATE WITH AND ENGAGE OVER 500 ARTISTS AND CREATIVE PARTNERS. OUR EDUCATION DEPARTMENT CONTINUED TO THRIVE, WITH OVER 4,122 ADULT CLASS PARTICIPANTS AND 1,775 YOUTH CLASS PARTICIPANTS AND 14 TEACHING ARTISTS WHO MAKE THIS WORK POSSIBLE. OPERATING SEVEN DAYS A WEEK FOR MOST OF THE YEAR, OUR STUDIOS REMAINED A VIBRANT HUB FOR LEARNING AND ARTISTIC GROWTH. ADDITIONALLY, WE PROVIDED $55,439 IN SCHOLARSHIPS TO ENSURE ACCESSIBILITY AND INCLUSION ACROSS OUR YOUTH PROGRAMS. NONE OF THIS WOULD BE POSSIBLE WITHOUT OUR DEDICATED STAFF AND VOLUNTEERS. WITH A CORE TEAM OF 12 FULL-TIME STAFF MEMBERS, OUR WORK IS FURTHER STRENGTHENED BY THE INVALUABLE CONTRIBUTIONS OF OUR VOLUNTEERS, WHO COLLECTIVELY DONATED OVER 2,000 HOURS OF SERVICE. FORM 990, PART III, LINE 1: ROOTED IN OUR NATION'S CAPITAL, DANCE PLACE SUPPORTS MOVEMENT ARTISTS BY CREATING OPPORTUNITIES FOR CREATIVE DEVELOPMENT, PERFORMANCE, AND EDUCATION. BY INVESTING DEEPLY IN ARTISTS AND CENTERING THOSE WHO HAVE BEEN SYSTEMICALLY EXCLUDED FROM SUCH OPPORTUNITIES, WE STRENGTHEN THE DANCE FIELD. DANCE PLACE ACCOMPLISHES ITS MISSION BY: SUPPORTING THE CREATION AND DEVELOPMENT OF NEW DANCE WORK BY ARTISTS AND COMPANIES FROM THE WASHINGTON, DC AREA AND AROUND THE UNITED STATES; PRESENTING DANCE PERFORMANCES BY ARTISTS AND COMPANIES FROM THE WASHINGTON, DC AREA, FROM AROUND THE UNITED STATES, AND FROM AROUND THE WORLD OF A VARIETY OF DANCE GENRES IN OUR THEATER, ONLINE, AND IN LOCATIONS THROUGHOUT THE D.C. METRO AREA; PROVIDING OPPORTUNITIES FOR YOUTH AND ADULT DANCERS TO ENGAGE IN A WIDE RANGE OF DANCE CLASSES IN OUR DANCE SCHOOL; AND SERVING OUR CITY, AND THE ARTS COMMUNITY THEREIN, THROUGH CIVIC PARTICIPATION IN ADVOCACY, LOCAL GOVERNMENT, AND NEIGHBORHOOD DEVELOPMENT; AND PROVIDING INCLUSIVE TICKETING OPTIONS, SCHOLARSHIPS TO OUR EDUCATIONAL PROGRAMS, AND BROAD ACCESS TO PROGRAMS BOTH ON OUR CAMPUS AND THROUGHOUT THE CITY. FORM 990, PART III, LINE 3 THE ORGANIZATON CEASED OPERATION OF THE FREE FORM PROGRAM. 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. 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 15A THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE COMPENSATION OF THE EXECUTIVE 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 188,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 189,073. ACCOMPANIST: PROGRAM SERVICE EXPENSES 1,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,905. SUBCONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 98,899. MANAGEMENT AND GENERAL EXPENSES 132,945. FUNDRAISING EXPENSES 1,559. TOTAL EXPENSES 233,403. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,646. TEACHERS: PROGRAM SERVICE EXPENSES 133,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,680. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY GREATER WASHINGTON COMMUNITY FOUNDATION 60,542.