2024-08-27T14:21:33-05:00 2023-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2023-01-01 611524101 MONICA BILL BARNES & COMPANY INC MONI 9179030149 41 PERRY ST 2A NEW YORK NY 100142713 MONICA BILL BARNES FOUNDER/ARTISTIC DIRECTOR 9179030149 2024-08-26 1 1 YIGIT UCTUM CPA P01269549 2125511724 2024-08-26 2023 2024-08-08 14:25:15Z MONICA BILL BARNES 41 PERRY ST 2A NEW YORK NY 100142713 506376 0 X MONICABILLBARNES.COM X 2007 NY CREATING DANCE AND BRINGING IT TO THE PUBLIC THROUGH ANNUAL PERFORMANCES, TOURING, ARTISTIC RESIDENCIES AND VARIOUS TEACHING OPPORTUNITIES. 5 4 3 4 0 0 241157 326921 121550 179433 45 22 0 0 362752 506376 0 0 0 0 201835 260650 0 0 35316 243168 209944 445003 470594 -82251 35782 409143 448893 9731 13699 399412 435194 X THE COMPANY'S MISSION IS TO CELEBRATE INDIVIDUALITY, HUMOR, AND THE INNATE THEATRICALITY OF EVERYDAY LIFE THROUGH PERFORMANCES THAT BRING DANCE WHERE IT DOESN'T BELONG. 0 0 335989 0 171083 SHOWS AND PROJECTS - THE CREATION AND PERFORMANCE OF NEW PRODUCTIONS THAT REDEFINE BOUNDARIES BETWEEN DANCE, THEATER, AND SITE-SPECIFIC EXPLORATIONS. THE COMPANY CREATES AND PRODUCES EACH NEW WORK ENTIRELY FROM ITS OWN RULEBOOK BY BRINGING TOGETHER UNLIKELY ELEMENTS AND CREATING UNIQUE WAYS FOR AUDIENCES TO INTERACT WITH DANCE. THE COMPANY'S WORK SEEKS TO FIND HUMOR IN OUR AWKWARD, EVERYDAY TRIUMPHS AND FAILURES WHILE PLACING DANCE IN NEW, UNEXPECTED, AND OFTEN UNTRADITIONAL PLATFORMS. THIS NEW YORK CITY BASED DANCE COMPANY IS COMMITTED TO MAINTAINING AN ACTIVE AND ONGOING PERFORMANCE SEASON IN NYC WITH PRESENTED AND SELF-PRODUCED SHOWS IN MANY DIFFERENT NEIGHBORHOODS THROUGHOUT THE CITY. THESE PERFORMANCES INCLUDE FULLY PRODUCED SHOWS IN THEATERS, SITE SPECIFIC PUBLIC PERFORMANCES, AND GUEST APPEARANCES IN A WIDE VARIETY OF VENUES. 7088 0 5800 TEACHING AND RESIDENCIES - THE COMPANY PARTICIPATES IN RESIDENCIES TO TEACH COMPANY REPERTORY TO COLLEGE STUDENTS AND PROFESSIONAL COMPANIES. THESE ACTIVITIES INCLUDE TEACHING AND CREATING WORK ON DANCERS IN VARIOUS CITIES ACROSS THE COUNTRY. IN 2023 THE COMPANY HAD TWO OPPORTUNITIES TO TEACH COMPANY REPERTORY - ONE WAS SETTING A SOLO ON A SENIOR DANCER AT PURCHASE COLLEGE AS PART OF HER SENIOR DANCE CONCERT. THE OTHER WAS SETTING A GROUP PIECE ON DANCE STUDENTS AND LOCAL COMMUNITY MEMBER AT SPRINGFIELD COLLEGE AS PART OF THEIR FALL DANCE CONCERT. 6149 0 2550 TOURING - THE COMPANY TOURS TO VARIOUS LOCATIONS ACROSS THE US AND ABROAD AND PERFORMS FOR DIVERSE AUDIENCES RANGING FROM STUDENTS TO SENIORS IN A WIDE ARRAY OF VENUES. THE COMPANY ALSO PARTICIPATES IN ARTISTIC RESIDENCIES AND OFFERS MASTER CLASSES WHILE ON TOUR. DUE TO CONTINUED CHANGES IN HOW THE PERFORMING ARTS ARE RUN POST THE COVID-19 SHUTDOWN THE COMPANY HAD NO TOURS IN 2023 AS ALL EXPECTED TOURS WERE RESCHEDULED FOR 2024. 349226 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X MONICA BILL BARNES 9179030149 41 PERRY ST APT 2A NEW YORK NY 100142713 CAROL FISLER PRESIDENT 1.00 X X 0 0 0 KIM DOOLEY KITTAY VICE PRESIDENT 1.00 X X 0 0 0 MELANIE ACETO SECRETARY/TREASURER 2.00 X X 0 0 0 MONICA BILL BARNES FOUNDER/ARTISTIC DIRECTOR 40.00 X X 99776 0 0 PAMELA JONG DIRECTOR 1.00 X 0 0 0 99776 0 0 0 0 0 0 0 57601 269320 326921 PERFORMANCES 711120 171083 171083 TEACHING 711120 5800 5800 TOURING 711120 2550 2550 179433 22 22 506376 179433 0 22 X 99776 74832 16962 7982 137590 105546 20776 11268 4563 3496 694 373 18721 14229 2974 1518 10500 10500 114099 98697 1318 14084 5030 1887 3052 91 2732 2732 25485 13221 12264 7373 7284 89 5028 3216 1812 457 457 11808 11808 PRODUCTION 27169 26361 808 0 MEMBERSHIP DUES 263 0 263 0 470594 349226 86052 35316 38404 234518 237875 137897 118019 50000 5132 9944 9713 12155 31671 27292 0 4379 409143 448893 9731 13699 9731 13699 X 281393 355194 118019 80000 399412 435194 409143 448893 35782 0 X 1 X 0 0 0 X 248600 316165 453229 241157 326921 1586072 248600 316165 453229 241157 326921 1586072 697852 888220 351 77 72 45 22 567 1586639 654744 0.55980 0.59510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31671 27292 4379 4379 FORM 990, PART VI, SECTION A, LINE 8B THE COMPANY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND COMMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. SIGNIFICANT FINANCIAL TRANSACTIONS ARE REVIEWED, DISCUSSED, AND APPROVED AT EACH BOARD MEETING. ANY TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AND APPROVED IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE MEMBERS OF THE GOVERNING BODY DETERMINE THE COMPENSATION OF THE ARTISTIC DIRECTOR BY REVIEWING THE COMPANY'S FINANCIAL RESOURCES AND USING DATA ON COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE NEW YORK AREA FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PERFORMERS: PROGRAM SERVICE EXPENSES 35,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,804. REHEARSAL DIRECTOR: PROGRAM SERVICE EXPENSES 39,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,476. COLLABORATOR: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 16,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,917. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,084. TOTAL EXPENSES 14,084.