2024-11-30T18:02:17-07:00 2024-06-30 990EZ 2023-07-01 844429317 OPEN ARMS DANCE PROJECT OPEN 2084018563 3703 W Kootenai St Boise ID 83705 Megan Brandel Director 2084018563 2024-11-30 1 2023 2024-10-15 13:58:12Z X X www.openarmsdance.org X X 57587 X 41380 0 10703 0 0 0 0 0 0 0 0 0 0 0 5504 57587 0 0 47032 0 0 0 2883 49915 7672 52862 0 60534 52862 60534 0 0 0 0 52862 60534 0 0 52862 60534 Creating greater joy and compassion with dance that opens hearts, minds, and arms. Open Arms Dance Project: Our intergenerational and inclusive dance company serves 25 people with and without disabilities in the dance company ranging in age from 7-82 years old. During our 23.24 dance season we performed for approximately 3,500 people. In total, 3,525 were served through our dance company programing this year. 20275 20275 Upstanders with Open Arms is our anti-bullying and disability education program. It is 8 weeks of dance and human rights instruction for 2nd graders who perform for the whole school and community to teach the importance of treating others with kindness and compassion. We served 1,050 youth in this program this year. 8106 16212 Adaptive CommUnity Dance Classes: As a contractor for Boise Parks & Recreation, we teach fun, engaging, and uplifting classes for teens & adults with disabilities. This year we served 150 people 810 810 37297 Megan Brandel Director (independent contractor) 40 38917 0 0 Esmarij Hoff Board President 8 0 0 0 Anika Bennett Board Vice President 2.00 0 0 0 Betty Jo Evans Board Treasurer 5 0 0 0 Camilla Barnes Board Secretary 1 0 0 0 Leonie Hoerz Board Member 3 0 0 0 Trish Canady Board Member 3 0 0 0 Laura Bowen Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ID Megan Brandel 3703 W Kooteani St Boise ID 83705 2084018563 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 14865 18433 29784 52803 115885 0 0 3000 5653 5356 14009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14865 21433 35437 58159 129894 0 0 0 0 0 0 0 0 3000 5653 5356 14009 0 0 3000 5653 5356 14009 115885 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 14865 21433 35437 58159 129894 X Form 990-EZ, Part I, Line 8 Other Revenue total of $5504.29. Detailed break down:Outreach Teaching $3,965.37, Performances $1391.05, Supply Return $147.87 Form 990-EZ, Part I, Line 16 Other Expenses of $2,883.35. Details as follows: Insurance $612.00, Job Supplies $888.67, Meals & Entertainment $8.16, Office Supplies & software $68.89, Training $660, Fundraising $115, Purchases $75.00, Advertising & Marketing $439.63, Bank charges & fees $16.00 This filing is late because we recently had three major transitions. In the past fiscal year we had a Treasurer resign and a new one take over who is very capable, but not a trained CPA. This is our first year making more than $50,000, so the first time we've need to do more than the 990 e-postcard. We also transitioned our financial record keeping from spread sheets to QuickBooks. This has been an excellent change, but it took much more time to learn how to operate and enter all our data into than expected. We asked several places and people for support completing these tax returns in a timely manner and received no response until two weeks ago. We apologize for the tardiness of this filing and have a plan in place to file on time next year. This includes working with a University of Idaho CPA student support program to help us further streamline recent changes to our financial record keeping systems and prepare for tax reporting next year.