2024-07-05T09:21:17-04:00 2023-08-31 300002279 RENDEL ELIE & ASSOCIATES PLC 1010 MAIN ST SAINT JOSEPH MI 490851462 990 2022-09-01 371474113 CITADEL DANCE AND MUSIC CENTER INC CITA 204 WATER STREET BENTON HARBOR MI 49022 SUSAN DIETRICH-REED MUSIC DIRECTOR 2024-07-03 true SUSAN DIETRICH-REED 999009999 false LYNDA ELIE CPA P00075969 2699831069 2024-07-03 X 2022 2023-04-26 12:10:37Z CHRIS KWON 204 WATER STREET BENTON HARBOR MI 49022 465932 false X CITADELDMC.ORG X 2003 MI TO DEVELOP THE SKILLS AND CHARACTER OF INDIVIDUALS OF EVERY AGE AND ETHNICITY THROUGH DANCE AND MUSIC EDUCATION AND PERFORMANCE. 10 10 0 25 0 78121 75937 320136 389992 -1497 -45 0 396760 465884 0 0 0 0 7322 405264 444541 405264 444541 -8504 21343 80115 101427 50607 50528 29508 50899 X TO DEVELOP THE SKILLS AND CHARACTER OF INDIVIDUALS OF EVERY AGE AND ETHNICITY THROUGH DANCE AND MUSIC EDUCATION AND PERFORMANCE. false false 399416 DANCE & MUSIC EDUCATION AND PERFORMANCE: DANCE - CLASSES, INTENSIVES, AND WORKSHOPS FOR ALL AGES IN SEVERAL GENRES OF DANCE. IT HOSTED MANY SCHOOL PERFORMANCES AND EVENTS INCLUDING "THE CITADEL SPECTACULAR", ANNUAL GALA CONCERT, AND SPRING CONCERT "IMPRESSIONS". WINTER PROGRAMS INCLUDED A SIX WEEK WORLD DANCE COURSE. SUMMER PROGRAMS INCLUDED CLASSES FOR ALL AGES AND OUTREACH CLASSES PROVIDED TO THE BOYS AND GIRLS CLUB SITES ACROSS THE REGION. MUSIC - YEAR ROUND MUSIC CLASSES AND LESSONS FOR ALL AGES TAUGHT BY PROFESSIONAL, EXPERIENCED INSTRUCTORS. CONCERTS WITH LIVE MUSIC INCLUDED "FLY ME TO THE MOON- AND MUSIC RECITALS. OUTREACH INCLUDED INSTRUMENT PETTING ZOOS, KINDERMUSIK DEMONSTRATIONS, HOME SCHOOL PARTNERSHIPS, AND MUSICAL STORYBOOKS. 399416 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 30 0 0 false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false MI X CITADEL DANCE AND MUSIC CENTER 2699259440 240 WATER STREET 240 WATER STREET BENTON HARBOR MI 49022 X JENNIFER SCHANKER DIRECTOR 1.00 X 0 0 0 LYNN HOLMGREN TREASURER 1.00 X X 0 0 0 CHRIS KWON CHAIRMAN 1.00 X X 0 0 0 SCOTT GASPARI DIRECTOR 1.00 X 0 0 0 LORI TODD DIRECTOR 1.00 X 0 0 0 AMBIE BULLOCK DIRECTOR 1.00 X 0 0 0 LESLIE CLARKE SECRETARY 1.00 X X 0 0 0 BRENNAN HAASE DIRECTOR 1.00 X 0 0 0 DEBRA KENYON DIRECTOR 1.00 X 0 0 0 TIM WALLS DIRECTOR 1.00 X 0 0 0 false false false 75937 75937 PROGRAM FEES 254819 254819 CONCERT REVENUE 72507 72507 CITADEL DANCE INCOME 39151 39151 ANNUAL FEES 14721 14721 SCHOOL STORE SUPPLIES INCOME 5484 5484 3310 3310 389992 3 3 48 -48 -48 -48 465884 389944 3 X 29829 4474 25355 231172 228771 2401 892 892 72817 72817 241 241 2670 2670 3582 3582 CITADEL DANCERS EXPENSES 35793 35793 CONCERT EXPENSES 23254 23254 MAINTENANCE 9339 9339 FUNDRAISING EXPENSES 7322 7322 27630 18716 8914 444541 399416 37803 7322 12010 18849 26463 51466 29878 22065 1333 1333 59325 53243 8799 6082 1632 1632 80115 101427 50603 50524 4 4 50607 50528 X 27932 49323 1576 1576 29508 50899 80115 101427 21343 48 X false false false X 18403 41427 61524 78121 75937 275412 449195 389653 314924 320136 389992 1863900 467598 431080 376448 398257 465929 2139312 2139312 19 7 15 3 3 47 19 7 15 3 3 47 467617 431087 376463 398260 465932 2139359 1.00000 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59325 53243 6082 6082 FORM 990, PAGE 2, PART III, LINE 4A DANCE & MUSIC EDUCATION AND PERFORMANCE: DANCE - CLASSES, INTENSIVES, AND WORKSHOPS FOR ALL AGES IN SEVERAL GENRES OF DANCE. IT HOSTED MANY SCHOOL PERFORMANCES AND EVENTS INCLUDING "THE CITADEL SPECTACULAR", ANNUAL GALA CONCERT, AND SPRING CONCERT "IMPRESSIONS". WINTER PROGRAMS INCLUDED A SIX WEEK WORLD DANCE COURSE. SUMMER PROGRAMS INCLUDED CLASSES FOR ALL AGES AND OUTREACH CLASSES PROVIDED TO THE BOYS AND GIRLS CLUB SITES ACROSS THE REGION. MUSIC - YEAR ROUND MUSIC CLASSES AND LESSONS FOR ALL AGES TAUGHT BY PROFESSIONAL, EXPERIENCED INSTRUCTORS. CONCERTS WITH LIVE MUSIC INCLUDED "FLY ME TO THE MOON- AND MUSIC RECITALS. OUTREACH INCLUDED INSTRUMENT PETTING ZOOS, KINDERMUSIK DEMONSTRATIONS, HOME SCHOOL PARTNERSHIPS, AND MUSICAL STORYBOOKS. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE TAX RETURN PROVIDED TO BOARD FOR REVIEW PRIOR TO SUBMISSION TO IRS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 215,166 0 0 DANCE DIRECTOR FEES 13,605 2,401 0 TOTAL 228,771 2,401 0