2024-10-08T08:29:54-05:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 521253457 DANCEUSA DANC 2028331717 PO BOX 420027 WASHINGTON DC 20042 KELLEE EDUSEI EXECUTIVE DIRECTOR 2028331717 2024-10-07 1 0 MATT PILLSBURY P01565609 9528310085 2024-10-07 2023 2024-10-15 13:58:12Z X KELLEE EDUSEI PO BOX 420027 WASHINGTON DC 20042 2705100 0 X DANCEUSA.ORG X 1982 DC DANCE/USA IS THE NATIONAL SERVICE ORGANIZATION FOR THE DANCE ECOSYSTEM. 25 25 14 25 2700 0 1872867 2518391 33815 127639 6907 32667 27215 26403 1940804 2705100 932357 341253 0 0 967446 1027976 0 0 221635 859098 1016059 2758901 2385288 -818097 319812 3540255 3686893 741788 568614 2798467 3118279 DANCE/USA IS THE NATIONAL SERVICE ORGANIZATION FOR THE DANCE ECOSYSTEM. 0 0 948839 341253 SPECIAL PROJECTS AND REGRANTING - DANCE/USA FELLOWSHIPS TO ARTISTS (DFA) SUPPORTS DANCE AND MOVEMENT-BASED ARTISTS FROM ACROSS THE U.S. AND ITS TERRITORIES WHO WORK AT THE INTERSECTION OF SOCIAL AND EMBODIED PRACTICES.TASK FORCE ON DANCER HEALTH - A NATIONAL PROGRAM SUPPORTED BY THE HELLMAN FAMILY FOUNDATION FUNDS THE CONVENINGS OF HEALTH PROFESSIONALS FROM AROUND THE COUNTRY TO DISCUSS HEALTH ISSUES PARTICULAR TO PROFESSIONAL DANCERS. THE TASKFORCE PRESENTED FINDINGS AND GUIDELINES. 917111 ANNUAL PROGRAMS / ANNUAL CONFERENCE - DANCE/USA HOSTS THE ONLY NATIONAL CONVENING FOR DANCE PROFESSIONALS. THE CONFERENCE INCLUDES PLENARY SPEAKERS, BREAK-OUT SESSIONS, AND MEETINGS OF ALL THE MEMBER COUNCILS.RESEARCH - DANCE/USA PERFROMS ANNUAL SURVEYS TO MEASURE THE FINANCIALHEALTH, ECONOMIC IMPACT, AND CHANGING ECONOMIC LANDSCAPE OF THE DANCE FIELD.ADVOCACY - DANCE/USA WORKS TO MAKE SURE THE NEEDS OF THE FIELD ARE HEARD WITH RESPECT TO CHANGING FEDERAL REGULATIONS AND FUNDING. DANCE/USA ALSO HELPS TO COMMUNICATE IMPORTANT CHANGES IN THE LAW TO MEMBERSHIP. 1865950 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELLEE EDUSEI 2028331717 PO BOX 4200027 WASHINGTON DC 20042 KATHY BROWN DIRECTOR 5.00 X 0 0 0 JERRON HERMAN DIRECTOR 5.00 X 0 0 0 ROSY SIMAS DIRECTOR 5.00 X 0 0 0 IQUAIL SHAHEED DIRECTOR 5.00 X 9334 0 0 ROGER KLUGE DIRECTOR 5.00 X 0 0 0 HOLLY BASS DIRECTOR 5.00 X 0 0 0 SHANE FERNANDO DIRECTOR 5.00 X 0 0 0 ANNE HUANG CHAIR 5.00 X X 0 0 0 ANTOINE HUNTER DIRECTOR 5.00 X 0 0 0 ELLEN WALKER SECRETARY 5.00 X X 0 0 0 DEBBIE BLUNDEN-DIGGS VICE-CHAIR 5.00 X X 0 0 0 GINA GIBNEY DIRECTOR 5.00 X 0 0 0 DR NANCY KADEL DIRECTOR 5.00 X 700 0 0 JIM LEIJA DIRECTOR 5.00 X 0 0 0 TAMICA WASHINGTON-MILLER DIRECTOR 5.00 X 0 0 0 GEOFF CHANG DIRECTOR 5.00 X 0 0 0 NIKKI ESTES DIRECTOR 5.00 X 0 0 0 DENISE PATE TREASURER 5.00 X 0 0 0 ABDO SAYEGH RODRIGUEZ CHAIR ELECT 5.00 X X 0 0 0 ANDREA CLARK SMITH DIRECTOR 5.00 X 0 0 0 SOPHIE MYRTIL-MCCOURTY DIRECTOR 5.00 X 0 0 0 VERSHAWN SANDERS-WARD DIRECTOR 5.00 X 0 0 0 TRACI SLATER-RIGAUD DIRECTOR 5.00 X 0 0 0 VICTOR TORRES DIRECTOR 5.00 X 0 0 0 DORENE WIESE DIRECTOR 5.00 X 0 0 0 GEORGE STAIB DIRECTOR 5.00 X 0 0 0 KELLEE EDUSEI EXECUTIVE DIRECTOR 40.00 X 123600 0 15014 133634 0 15014 1 0 0 0 0 313745 2204646 2518391 REGISTRATION FEES 900099 111239 111239 FEE FOR SERVICE 900099 16400 16400 127639 32667 32667 22178 0 22178 22178 22178 ADVERTISING 541800 2700 2700 OTHER EARNED INCOME 900099 1525 1525 4225 2705100 151342 2700 32667 X 341253 341253 148648 102199 25493 20956 710716 488636 121886 100194 96881 71042 11683 14156 71731 50212 11477 10042 10165 7837 1803 525 23500 18118 4168 1214 296370 228488 52570 15312 2988 2092 478 418 78841 52723 13793 12325 62895 44027 10063 8805 164130 114891 26261 22978 355929 329564 14629 11736 8429 5900 1349 1180 MISCELLANEOUS 12812 8968 2050 1794 2385288 1865950 297703 221635 209896 47156 2147468 1569142 369052 1581526 29126 84225 26699 43333 192603 167323 17676 25280 740338 336231 3540255 3686893 189893 86898 16375 95505 535520 386211 741788 568614 X 709629 481293 2088838 2636986 2798467 3118279 3540255 3686893 319812 0 X 0 1 X 1 0 X 1771302 3073219 1628108 1872866 2518392 10863887 1771302 3073219 1628108 1872866 2518392 10863887 6469561 4394326 66626 30626 21951 28722 54845 202770 11066657 11351 0.39710 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1313 1313 2383975 2385288 269264 67316 0 0 291832 233778 287945 269264 1082819 1624229 1974 2605 2060 1313 7952 72958 58445 71986 67316 270705 406058 192603 167323 25280 25280 SECURITY DEPOSIT 10584 RIGHT OF USE ASSET 325647 336231 OPERATING LEASE LIABILITY 386211 386211 X 2705100 0 2705100 0 2705100 0 0 0 0 0 PART X, LINE 2: DANCE/USA IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED DANCE/USA'S TAX POSITIONS AND CONCLUDED THAT DANCE/USA HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 0 CASHION CULTURAL LEGACY 931203502 7500 0 FELLOWSHIP IN DANCE ARCHIVING AND PRESERVATION, TO ORGANIZE AND PRESERVE THE FELLOWSHIP IN DANCE ARCHIVING AND PRESERVATION, TO ORGANIZE AND PRESERVE THE ARCHIVES OF JAZZANTIQUA DANCE IQUAIL 800153273 9334 0 DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR IQUAIL SHAHEED JOHNSON EYAKKAM DANCE COMPANY 462083465 9334 0 DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR PRATHIBA NATESAN BATLEY INTERNATIONAL ASSOCIATION OF BLACKS IN DANCE INC 421698454 6000 0 DANCE/USA EQUITY PROJECT PARTNER ORGANIZATION ADMINISTRATION SUPPORT GRANT DANCE/USA EQUITY PROJECT PARTNER ORGANIZATION ADMINISTRATION SUPPORT GRANT JAZZANTIQUA 954633403 7500 0 FELLOWSHIP IN DANCE ARCHIVING & PRESEVATION, HOSTED BY JAZZANTIQUA (HOST GRA FELLOWSHIP IN DANCE ARCHIVING & PRESEVATION, HOSTED BY JAZZANTIQUA (HOST GRANT) JULIE BETH JOHNSON 822850029 9334 0 DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR JULIE JOHNSON KINDING SINDAW MELAYU HERITAGE 472655890 8634 0 DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR POTRI RANKA MANIS MUISI KONGO MALONGA 550816618 9334 0 DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR MUISI KONGO MALONGA SEGUNDA QUIMBAMBA FOLKLORIC CENTER 223515086 7500 0 FELLOWSHIP IN DANCE ARCHIVING & PRESEVATION, HOSTED BY SEGUNDA QUIMBAMBA (HO FELLOWSHIP IN DANCE ARCHIVING & PRESEVATION, HOSTED BY SEGUNDA QUIMBAMBA (HOST GRANT) TAU DANCE THEATER 200619112 10834 0 DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR PETER ROCKFORD UTUTAU YELLOW PERIL LLC 844930624 7234 0 DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION DANCE/USA FELLOWSHIPS TO ARTISTS GRANT, UNRESTRICTED SUPPORT IN RECOGNITION OF ARTISTIC AND SOCIAL PRACTICE, FOR PHILIP CHAN FELLOWSHIP TO ARTISTS GRANT 22 189178 FELLOWSHIP IN DANCE ARCHIVING & PRESERVATION 5 49803 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS POSTED TO AN INTERNAL BOARD OF TRUSTEES WEBSITE. THE BOARD IS NOTIFIED WHEN THE 990 IS POSTED AND HAS 2 WEEKS TO INFORM MANAGEMENT OF ANY CORRECTIONS OR PROPOSED EDITS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO SUBMIT A COMPLIANCE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD COMPARED THE EXECUTIVE DIRECTOR COMPENSATION WITH THAT OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DANCEUSA'S GOVERNING DOCUMENTS, WRITTEN POLICIES, INCLUDING CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 228,488. MANAGEMENT AND GENERAL EXPENSES 52,570. FUNDRAISING EXPENSES 15,312. TOTAL EXPENSES 296,370.