2024-05-15T22:36:22-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 133751906 MAIN STREET THEATRE & DANCE ALLIANCE INC MAIN 2123714449 548 MAIN STREET NEW YORK NY 10044 KRISTI TOWEY EXECUTIVE DIRECTOR 2123714449 2024-05-15 1 KRISTI TOWEY 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTI TOWEY 548 MAIN STREET NEW YORK NY 10044 547442 0 X MSTDA.ORG X 1993 NY PROMOTE INTEREST IN DANCE, THEATRICAL PRODUCTIONS, MUSIC AND ALL RELATED CULTURAL ART FORMS 10 9 18 34 0 0 133393 137975 351528 408870 570 597 0 0 485491 547442 25706 11498 0 0 239187 384421 0 0 0 189326 156637 454219 552556 31272 -5114 290878 319719 186983 211788 103895 107931 X TO STIMULATE, ENCOURAGE AND PROMOTE INTEREST IN DANCE, THEATRICAL PRODUCTIONS, MUSIC AND ALL RELATED CULTURAL ART FORMS FOR THE CITIZENS OF ROOSEVELT ISLAND. 0 0 464407 11498 408870 THE MAIN STREET THEATRE& DANCE ALLIANCE OFFERS THEATRE, DANCE, FITNESS CLASSES, THEATRE SHOWS, AND COMEDY & IMPROV FOR ALL AGES.-THEATER - FROM BASIC STAGECRAFT TO MORE ADVANCED CONCEPTS OF COMEDY, DRAMA, AND CLASSICAL THEATRE. FOCUS ON IMPROVISATION, THEATRE GAMES, TEAM DYNAMICS, CREATIVE MOVEMENT, SPEECH, AND VOCAL PRODUCTION; EXPLORE AND DEVELOP CHARACTERS THROUGH MONOLOGUES, SCENE WORK, AND COLD READINGS. ANNUAL PRODUCTION AND PERFORMANCE EACH SPRING.-DANCE - STUDENTS WILL LEARN BASIC, BEGINNING AND ADVANCED-BEGINNING CLASSICAL BALLET TECHNIQUE, TERMS AND STEPS. STUDENTS WILL DO BARRE AND CENTER WORK THAT DEVELOPS STRENGTH, BODY ALIGNMENT, FLEXIBILITY, GRACEFULNESS AND MUSICALITY. THERE WILL BE AN OPEN CLASS AT THE END OF THE SESSION FOR INVITED GUESTS. -FITNESS - A COMBINATION OF PILATES, YOGA, ALEXANDER TECHNIQUE AND CORE BODY MOVEMENTS. DESIGNED TO CORRECT BODY ALIGNMENT. POPULAR LOW-IMPACT AEROBIC WORKOUT, COMBINED WITH FREE WEIGHTS & BASIC FLOOR EXERCISES. DESIGNED FOR EVERY FITNESS LEVEL. YOGA AND ZUMBA IS ALSO AVAILABLE. 464407 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 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 1 25 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2123714449 548 MAIN STREET NEW YORK NY 10044 GINA ENOCK PRESIDENT 5.00 X X 0 0 0 JOANNE EICHEL VICE PRESIDENT 5.00 X X 0 0 0 TANYA STARACE SECRETARY 5.00 X X 0 0 0 LYDIA TANG TREASURER 5.00 X X 0 0 0 JOHN DOUGHERTY DIRECTOR 1.00 X 0 0 0 ISA CLAUDIO-ABDUL DIRECTOR 1.00 X 0 0 0 TERI DANCIK DIRECTOR 1.00 X 0 0 0 BRENNA STEIN DIRECTOR 1.00 X 0 0 0 BARBARA PARKER DIRECTOR 1.00 X 3440 0 0 MARILYN ITSKOWITCH DIRECTOR 1.00 X 0 0 0 KRISTI TOWEY EXECUTIVE DIRECTOR 40.00 X 23400 0 0 KIMBERLY FADNER ASSISTANT EXECUTIVE DIRECTOR 40.00 X 55974 0 0 82814 0 0 0 0 0 0 0 98542 39433 137975 PROGRAM SERVICE INCOME 900099 408870 408870 408870 597 597 547442 408870 0 597 11498 11498 82814 69465 13349 277096 232431 44665 24511 20560 3951 550 550 27202 19480 7722 20541 20541 5128 5128 1400 1400 3561 3561 PROGRAM SERVICE EXP. 90432 90432 BANK FEES 7823 7823 552556 464407 88149 0 137708 80242 7000 3500 4900 3500 148270 183060 0 52917 290878 319719 14330 4844 22653 150000 206944 186983 211788 X 103895 107931 103895 107931 290878 319719 -5114 9150 0 X X 1 X 0 1 0 X 35993 133909 66535 133393 137975 507805 204518 218258 169837 351528 408870 1353011 240511 352167 236372 484921 546845 1860816 2040 2400 2225 200 6865 1229 5300 6529 1229 7340 2400 2225 200 13394 1847422 31 23 570 597 1221 31 23 570 597 1221 240511 352198 236395 485491 547442 1862037 0.99220 0.97830 0.00070 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 3500 3500 3500 LONG-TERM U.S. TREASURY BILLS 183060 C 183060 RIGHT OF USE ASSET 52917 52917 EIDL LOAN PAYABLE 150000 RIGHT OF USE ASSET LIABILITY 56944 206944 1 SCHOLARSHIP AWARDS 18 11498 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.