2024-04-24T13:00:55-05:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP 150 CLOVE ROAD 5TH FLOOR LITTLE FALLS NJ 07424 990 2022-07-01 222433530 CAROLYN DORFMAN DANCE COMPANY CARO 9086878855 2780 MORRIS AVENUE 2C UNION NJ 07083 ANITA THOMAS EXECUTIVE DIRECTOR 9086878855 2024-03-24 1 ANITA THOMAS XXX-XX-XXXX 0 LUKASZ HAUSNER P00148703 8629466100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANITA THOMAS 2780 MORRIS AVENUE 2C UNION NJ 07083 765564 0 X HTTPS://CAROLYNDORFMAN.DANCE X 1981 NJ TRANSLATE HUMAN EXPERIENCES,RELATIONSHIPS, & CONTEMPORARY ISSUES INTO DANCE. CDDC ENGAGES COMMUNITIES IN THEIR ART AND CREATIVE PROCESS THROUGH INNOVATIVE MODERN DANCE PERFORMANCE AND EDUCATIONAL PROGRAMS. 14 13 23 21 0 0 599968 670918 57667 74548 0 18 -8014 -24187 649621 721297 0 0 0 0 424816 426248 0 0 44109 181286 230057 606102 656305 43519 64992 219183 278952 20509 15286 198674 263666 DEDICATED TO THE CREATION AND PRESENTATION OF CONTEMPORARY DANCE THAT CONNECTS TO THE HUMAN EXPERIENCE. THROUGH PERFORMANCE, EDUCATION AND COMMUNITY PROGRAMS, DANCE IS USED TO ENTERTAIN, ENLIGHTEN, ENGAGE AND CONNECT WITH THE COMMUNITIES WE TOUCH. 0 0 444849 74566 THE COMPANY'S 10 (AT MINIMUM) MULTI-ETHNIC AND STUNNING DANCERS TAP THEIR UNIQUE TALENTS TO PRESENT HIGH-ENERGY AND TECHNICALLY DEMANDING DANCE THAT UNLEASHES THE POWERFUL STORYTELLING AND IMAGERY OF ITS VISIONARY CREATOR. SHARING ART AND PROCESS IS THE HALLMARK OF CAROLYN DORFMAN DANCE THAT HAS APPEARED AT MAJOR THEATERS, DANCE FESTIVALS, UNIVERSITIES, SCHOOLS, MUSEUMS AND GALLERIES REGIONALLY, NATIONALLY AND INTERNATIONALLY (INCLUDES MATINEES, BACKSTAGE PASS PROGRAMS, MASTERCLASSES FOR DANCERS, STUDENTS TO PROFESSIONALS, BEGINNERS TO ADVANCED) 444849 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 7 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ANITA THOMAS 9086878855 2780 MORRIS AVENUE-SUITE 2C UNION NJ 07083 CAROLYN DORFMAN ARTISTIC DIRECTOR, 2ND VP 0.00 X X 0 0 0 DON JAY SMITH CHAIRMAN 0.00 X X 0 0 0 LEAH KRONTHAL 1ST VICE PRESIDENT 0.00 X X 0 0 0 FRAN SULLIVAN SECRETARY 0.00 X X 0 0 0 JOANNE LEONE TRUSTEE 0.00 X 0 0 0 JOAN CHIANG PAULIN PRESIDENT 0.00 X X 0 0 0 JACQUELINE DUMAS ALBERT ASSISTANT ARTISTIC DIRECTOR 0.00 X 0 0 0 ANITA THOMAS EXECUTIVE DIRECTOR 40.00 X X 90000 0 0 MARTHA MENSCH TREASURER 0.00 X X 0 0 0 MEAGHAN DELANEY TRUSTEE 0.00 X 0 0 0 RUSSELL AUBREY TRUSTEE 0.00 X 0 0 0 AVERIE P GOOD DEVELOPMENT OFFICER 0.00 X 0 0 0 LOUIE MARIN HOWARD TRUSTEE 0.00 X 0 0 0 DAWN SCHULTZ TRUSTEE 0.00 X 0 0 0 90000 0 0 0 0 0 0 0 89250 177773 403895 670918 PERFORMANCE AND TEACHI 711120 64370 64370 TICKET SALES 711120 10178 10178 74548 18 18 20080 89250 44267 -24187 -24187 721297 74566 0 -24187 X 90000 19649 42211 28140 294884 206329 76745 11810 8665 2785 5880 32699 20097 8821 3781 20420 12703 7717 34429 34051 378 6142 6142 766 101 665 27610 25638 1972 360 28 332 625 625 39775 39775 19701 13969 5732 VENUE RENTAL/REHEARSAL 25845 25845 COMPUTER/TECH SUPPORT 9422 745 8677 PRODUCTION/LIGHTING DES 9021 9021 MEALS/PER DIEM 8669 8488 181 27272 18858 8414 656305 444849 167347 44109 95743 33886 5065 18866 17250 3795 114508 1008137 899894 100779 108243 219183 278952 20509 14186 1100 20509 15286 X 183914 247936 14760 15730 198674 263666 219183 278952 64992 0 X 0 0 0 X 486536 454849 473031 605466 690998 2710880 486536 454849 473031 605466 690998 2710880 1097476 1613404 18 18 -15986 13 28 29 -15916 2694982 360298 0.59870 0.43650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1008137 899894 108243 108243 885564 120000 44267 164267 721297 0 721297 820572 120000 44267 164267 656305 0 656305 PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPRESENTS GALA / GENERAL EVENT EXPENSES THAT ARE 44,267. DEDUCTED FROM REVENUE AND PRESENTED AS A NET REVENUE AMOUNT PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPRESENTS GALA / GENERAL EVENT EXPENSES THAT ARE 44,267. DEDUCTED FROM REVENUE AND PRESENTED AS A NET REVENUE AMOUNT ANNUAL GALA 109330 89250 20080 5000 24059 730 4086 GENERAL EVENT 0 0 5575 4817 109330 89250 20080 5000 29634 730 8903 44267 -24187 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED AND THE COMPLETED 990 IS GIVEN TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ONCE DURING THE FIRST QUARTER OF THE YEAR, THE EXECUTIVE DIRECTOR INCLUDES CONFLICT OF INTEREST ON THE AGENDA, ACCOMPANIED BY THE FORMS WHICH NEED TO BE SIGNED. THE BOARD NEEDS TO HAVE SIGNED FORMED BACK WITHIN 45 DAYS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR DOES HER OWN ANALYSIS ON SALARY AS DOES ONE OF THE BOARD MEMBERS PROVIDES THEIR OWN SALARY ANALYSIS FOR THE POSITION AND DISCUSSES IT WITH THE BOARD. THE CHAIRMAN AND PRESIDENT MEET WITH THE EXECUTIVE DIRECTOR AND PROVIDE FEEDBACK AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COSTUME DESIGNER: PROGRAM SERVICE EXPENSES 2,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139. STAGE MANAGER & ASSISTANT: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. DEVELOPMENT/GRANTS WRITER: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 378. TOTAL EXPENSES 500. PUBLICIST: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. VIDEO/PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 11,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,990. CONSULTING: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300.