2024-02-29T12:34:36-07:00 2023-08-31 990 2022-09-01 510271750 DELAWARE DANCE CMPANY DELA 3027382023 168 South Main Street Suite 101 Newark DE 19711 Adam Sherlock Treasurer 3027382023 2024-02-29 Adam Sherlock 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Delaware Dance Company 168 South Main Street Suite 101 Newark DE 19711 544257 0 X delawaredancecompany.org X 1982 DE Delaware Dance Company promotes the arts by advancing the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs; and by providing the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education. In addition, our company is a community and regional leader in preparing vocational students for a professional career in dance. 9 9 26 10 0 0 72978 82478 408805 433759 178 183 11789 12550 493750 528970 8433 10965 0 0 210549 213389 0 0 0 288448 319151 507430 543505 -13680 -14535 195262 851940 43868 715081 151394 136859 Mission: To advance the knowledge and appreciation of dance in the community and region through instruction, performances, and outreach programs: to provide the highest quality educational opportunities possible in all aspects of dance to anyone desiring such education: to be viewed as a community and regional leader in preparing students for a professional career in dance. Having the opportunity to view, converse and associate with professional company members, choreographers and directors provides students a chance to develop unique relationships and a deeper level of understanding and appreciation for the art of dance. 0 0 300413 9827 270983 Dance Instruction: At Delaware Dance Company, we strive to provide our students with the highest quality dance education possible. Our goal is to instill qualities that will carry students throughout their entire lives, whether they choose a career in dance or another field. We provide year-round programs for approximately 300 students of all ages. 35036 1088 49983 Summer Camps, Classes, and Intensive Workshops: Delaware Dance Company holds "mini-camps" during the summer months for area children interested in dance and theater. Performances are held at a university performance hall. Summer classes are also held for dancers who wish to retain their skills. In addition, intensive workshops are offered to accomplished dancers to further their knowledge of dance. 95203 112793 Performances: Delaware Dance Company annually performs "The Nutcracker" as well as end-of-year student concerts. In addition, our Performing Company holds a Spring Performance every other year. The Youth Dance Ensemble also participates in many festivals throughout the year. 0 0 0 430652 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 26 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE X Jessica L Billy 3027382023 168 South Main Street Suite 101 Newark DE 19711 X Sunshine Webster-Latshaw Artistic Director 40 0 X 55439 0 0 Mary Roth Assistant to Artistic Director 20 0 X 27347 0 0 Tammi Wahlig Business Manager 40 X 11548 0 0 Laura Guzevich Secretary 5 0 X 0 0 0 Tamara Smith President 5 0 X 0 0 0 Dan Shelton Vice-President 5 0 X 0 0 0 Adam Sherlock Treasurer 5 0 X 0 0 0 94334 0 0 0 0 0 0 0 893 9302 0 0 48198 24085 0 82478 Dance Instruction 711120 270983 270983 0 0 Summer Programs 711120 49983 49983 0 0 Performances 711120 112793 112793 0 0 0 0 0 0 433759 183 183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27837 0 15287 12550 0 12550 0 528970 433942 0 12550 0 0 10965 10965 0 0 0 0 89688 50767 38921 0 108347 100147 8200 15354 11669 3685 9631 9631 20173 20173 0 9782 9782 26627 7480 19147 800 800 195386 188052 7334 31126 31126 37 37 5500 4448 1052 4948 4948 Bad Debt, Lic. & Permits, Taxes, Costumes 15141 5825 9316 0 543505 430652 112853 0 150444 134970 6500 6345 1689 1676 0 4683 6441 116642 100775 20315 15867 11631 686641 195262 851940 10746 7593 33122 25367 682121 43868 715081 X 151394 136859 0 0 151394 136859 195262 851940 X -14535 0 0 0 0 X 1 X 0 1 0 X 74044 129426 312130 72977 82479 671056 488336 405197 284829 408805 432183 2019350 0 0 0 0 562380 534623 596959 481782 514662 2690406 0 0 0 0 0 0 0 0 0 0 2690406 46 186 178 183 593 0 46 186 178 183 593 562380 534669 597145 481960 514845 2690999 0.99978 0.99985 0.00022 0.00015 X 0 0 0 0 0 0 0 21365 0 12433 8932 48778 0 48778 0 46499 0 39564 6935 15867 Operating Lease right of use asset, net 674396 Security Deposit 11631 Financing Lease right-of-use asset, net 614 686641 Operating Lease Obligation, current 95619 Finance Lease Obligation, current 625 Operating Lease Obligation, net to current portion 585877 682121 Boutique, Program Ads 9820 0 9820 0 0 0 0 0 2991 Misc. Fundraisers 18016 0 18016 0 0 0 0 0 12295 0 27836 0 27836 0 0 0 0 0 15286 15286 12550 1 Tuition Assistance 7 10965 0 Schedule I, Part I, Line 2 As a non-profit organization, we make every reasonable effort to ensure that we award financial aid in a fair manner. Letters from prospective students are reviewed by a committee and discussed for merit, based on family financial status and other information provided. Grant funds are monitored by the Business Manager. Form 990, Part VI, Section A, Line 6 -All adult members of Delaware Dance Company (including parents, dancers, instructors etc.) have the opportunity to voice concerns and offer support, as well as elect persons to the Board of Trustees. Form 990, Part VI, Section A, Line 7a Same as above Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Treasurer and the President of the Board of Trustees prior to submittal. Form 990, Part VI, Section B, Line 12c Discussion of this matter takes place at each monthly Board Meeting . Form 990, Part VI, Section B, Line 15 Discussion of this matter takes place during the summer Board Meeting, prior to the new fiscal year. Form 990, Part VI, Section C, Line 19 Upon written request and approval by the Board of Trustees, documents will be provided Form 990, Part XI, Line 9 1. opening balance equity of $1578.00 folded into retained earnings Form 8868, Application for Extension of Time to File an Exempt Organization Return, was filed.