2024-11-08T14:57:56-05:00 2023-05-31 341585437 GKG AND ASSOCIATES 3681 S GREEN RD STE 306 BEACHWOOD OH 44122 990 2022-06-01 341937982 CLEVELAND SCHOOL OF DANCE CLEV 23030 MILES ROAD CLEVELAND OH 44128 GLADISA GUADALUPE ART DIRECTOR 2163209000 2023-10-09 true false PHILIP R LIGHT CPA P00285524 2168310011 2023-10-10 2022 2024-10-15 13:58:12Z GLADISA GUADALUPE 23030 MILES RD BEDFORD HEIGHTS OH 44128 339429 false X WWW.CLEVELANDSCHOOLOFDANCE.ORG X 2000 OH CONCERT PROGRAMS AND PERFORMANCES TO ENRICH THE GENERAL PUBLIC IN THE AREAS OF CULTURE AND ART; PROVIDE REDUCED REGISTRATION COSTS FOR ELIGIBLE STUDENTS; PROVIDE DANCE INSTRUCTION. 6 6 2 0 8748 53304 308152 280103 1 18 1164 6004 318065 339429 0 0 159437 153626 2171 4342 174040 181294 333477 337091 -15412 2338 40439 32194 71769 78376 -31330 -46182 X CONCERT PROGRAMS AND PERFORMANCES TO ENRICH THE GENERAL PUBLIC IN THE AREAS OF CULTURE AND ART; AND PROVIDE DANCE INSTRUCTION. false false 245311 280103 DANCE INSTRUCTION-PROVIDE DANCE AND DANCE-RELATED INSTRUCTION TO DEVELOP THOSE INDIVIDUALS' CAPABILITIES AND PROVIDE REDUCED REGISTRATION TO ELIGIBLE STUDENTS, SERVING APPROXIMATELY 125 STUDENTS PER YEAR. 25409 5300 CONCERT PROGRAMS AND PERFORMANCES TO ENRICH THE GENERAL PUBLIC IN THE AREAS OF CULTURE AND ART. 50756 48004 DANCE INSTRUCTION-FUNDS RECEIVED FROM OUTBACK PROGRAM 50756 48004 321476 true false false false false false false false false false true false false true true 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 true 0 0 true 2 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false false true true false OH X GLADISA GUADALUPE 2163209000 23030 MILES RD BEDFORD HEIGHTS OH 44128 X GLADISA GUADALUPE ART DIRECTOR X 0 0 0 DR MICHAEL KRASNYANSKY CHAIRMAN OF X 0 0 0 LILIA SHTARKMAN TREASURER X 0 0 0 false false false 5300 48004 53304 TUITION 711120 265414 265414 PERFORMANCES 611600 14689 14689 280103 18 18 DONATIONS 711120 5300 5300 MERCHANDISE SALES 704 704 6004 339429 285421 704 X 139621 139621 14005 14005 1200 1200 2171 2171 17088 13717 1200 2171 4575 4575 8043 8043 28800 28800 10474 10474 7587 7587 781 781 49 49 AUTOMOBILE EXPENSE 30549 30549 PERFORMANCE EXPENSES 11692 11692 ADMINISTRATIVE EXPENSES 9549 9549 MEALS & ENTERTAINMENT 7820 7820 43087 43087 337091 321476 11273 4342 11041 4228 -450 22699 2287 29192 23475 6699 5717 20412 40439 32194 2661 5448 69108 55738 17190 71769 78376 X -31330 -46182 -31330 -46182 40439 32194 X 2338 -347 -16843 X true X false X 12340 -12340 11135 -11135 29192 29192 5717 20412 20412 OTHER LIABILITIES 17190 17190 true true true true true true true false false false false false false false false false false true FORM 990, PAGE 2, PART III, LINE 4D DANCE INSTRUCTION-FUNDS RECEIVED FROM OUTBACK PROGRAM FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED TAX RETURN WITH THE CEO BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C DURING BOARD MEETINGS, POTENTIAL CONFLICTS ARE DISCUSED. FORM 990, PAGE 6, PART VI, LINE 15A DURING BOARD MEETINGS, COMPENSATIOIN FOR CEO, EXECUTIVE DIRECTOR, ART DIRECTOR, AND OTHER TOP MANAGEMENT ARE DISCUSSED AND AGREED UPON. FORM 990, PAGE 6, PART VI, LINE 15B DURING BOARD MEETINGS, COMPANSATION FOR OTHER OFFICERS OR KEY EMPLOYEES ARE DISCUSSED. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST, GOVERNING DOCUMENTS AND/OR 990'S WILL BE MADE AVAILABLE AT THE ORGANIZATIONS OFFICES AT A MUTUALLY AGREEABLE TIME. FORM 990, PART IX, LINE 24E UTILITIES 7,185 0 0 CREDIT CARD FEES 5,419 0 0 PAYROLL PROCESSING FEES 5,272 0 0 JANATORIAL 5,077 0 0 UNIFORMS 5,009 0 0 CONTRIBUTIONS 3,790 0 0 REPAIRS & MAINTENANCE 3,665 0 0 DUES & SUBSCRIPTIONS 2,749 0 0 MISCELLANEOUS EXPENSES 2,501 0 0 TELEPHONE 1,708 0 0 GIFTS 375 0 0 BANK & MERCHANT FEES 337 0 0 TOTAL 43,087 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -19,181