2025-11-09T05:48:41-06:00 2025-07-31 251808286 SEAN T SULLIVAN CPA PC 513 Lincoln Avenue Erie PA 165052451 990 2024-08-01 251697936 DAFMARK DANCE THEATER DAFM 8144543993 1033 State Street Erie PA 16501 Lori M Hetrick CPA Treasurer 8144544008 2025-10-27 1 1 Sean T Sullivan CPA P00501015 8144553089 2024 2025-03-06 01:10:19Z Jean-Marc Baier 1033 State Street Erie PA 16501 393504 0 X www.dafmarkdance.org X 1992 PA The mission of Dafmark Dance Theater is to passionately embrace creative arts to enrich the human experience. This is brought to life through thought-provoking dance theater performances and through arts education/community outreach programs. It is rooted in the belief that compassion, understanding and empathy are the building blocks of a thriving community. 10 10 16 0 0 0 85862 192083 166476 186226 3 4 9027 14416 261368 392729 0 0 0 0 177683 171948 0 0 0 92025 92682 269708 264630 -8340 128099 17461 147111 354 1905 17107 145206 X The mission of Dafmark Dance Theater is to passionately embrace creative arts to enrich the human experience. This is brought to life through thought-provoking dance theater performances and through arts education/community outreach programs. It is rooted in the belief that compassion, understanding and empathy are the building blocks of a thriving community. 0 0 252150 186226 Dafmark offers an original approach to the art of dance by incorporating different artforms in its production. Its budget also reflects an after school outreach program designed to offer art classes to children aged 6 to 18 - General public served. 252150 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 9 0 1 16 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 PA X X Jean-Marc Baier 8148811426 1033 State Street Erie PA 16501 Gary Maas Director Emeritus 1.00 X 0 0 0 Lori M Hetrick Treasurer 1.00 X X 0 0 0 Elizabeth Lincoln President 1.00 X X 0 0 0 Sharon Brzozowski Board member 1.00 X 0 0 0 Kara Gladney Board member 1.00 X 0 0 0 Emma Lewis Board member 1.00 X 0 0 0 Robert Martin Board member 1.00 X 0 0 0 Krista Perry Board member 1.00 X 0 0 0 Suzanne Richard Board member 1.00 X 0 0 0 Jean-Marc Baier Executive Director 20.00 X 11450 0 0 Marquis Wallace Vice President 1.00 X 0 0 0 11450 0 0 0 0 0 0 0 5000 187083 192083 Pennsylvania Departmen 711120 137107 137107 Housing Authority of t 711120 46179 46179 Classes 711120 2940 2940 186226 4 4 15191 775 14416 14416 392729 186226 0 14420 7950 7950 142877 142877 8208 8100 108 12913 12232 681 1500 1500 5794 5214 580 16609 14948 1661 Program expenses 63387 63387 Production and performa 5392 5392 264630 252150 12480 0 17461 47111 100000 17461 147111 354 1905 354 1905 X 17107 145206 17107 145206 17461 147111 128099 0 X X 1 X 0 1 0 X 74165 68289 142813 85884 92083 463234 74165 68289 142813 85884 92083 463234 463234 3 4 3 3 4 17 3769 1371 1689 6829 470080 9616 0.98540 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Accrued payroll taxes 1905 1905 Part XI, Line 2d - Other Adjustments: Fundraising expenses netted against revenue on 990 Part XII, Line 2d - Other Adjustments: Fundraising expenses netted against revenue on 990 Cracked Gem performance 5901 5901 Stillness 6920 6920 1 2370 2370 775 15191 15191 775 775 14416 Form 990, Part VI, Section A, line 2 The Executive Director and the Artistic Director are spouses. Form 990, Part VI, Section A, line 8b The Board of Directors has no standing Committees. Form 990, Part VI, Section B, line 11b Upon completion of the Form 990 it is reviewed with the Board of Directors at the meeting closest to the completion/filing date of the Form 990. Form 990, Part VI, Section B, line 12c Annual disclosure statements and review of all transactions. Form 990, Part VI, Section C, line 18 Governing documents, policies, financial statements and Form 990 are made avaiable to the public upon request. Form 990, Part VI, Section C, line 19 Governing documents, policies, financial statements and Form 990 are made available to the public upon request. Part XII, Line 2c - Review of Financial Statement and Form 990 The Board's Treasurer and Executive Director review the Organizaton's financial statement and Form 990 prior to issuance/filing; and the Board of Directors is provided copies of both documents at its next scheduled Board meeting. The Board of Directors selects the independent accountant.