2024-09-16T17:25:07-04:00 2024-06-30 205224048 PHILLIPS & COMPANY 219 S 3RD ST ELKHART IN 46516 990 2023-07-01 351381697 SOUTHOLD DANCE THEATER INC SOUT 5742339841 914 LINCOLNWAY WEST SOUTH BEND IN 46616 RON SILVERMAN TREASURER 5742339841 2024-09-01 true false DANIEL L PHILLIPS CPA P00664410 5742944685 2024-09-04 2023 2024-08-08 14:25:15Z ANNIE SMITH 914 LINCOLNWAY WEST SOUTH BEND IN 46616 679446 false X WWW.SOUTHOLDDANCE.ORG X 1975 IN TO PROVIDE DANCE TRAINING, DANCE PERFORMANCE AND DANCE EDUCATION TO THE REGIONAL COMMUNITY THROUGH A VARIETY OF PROGRAMS AND PERFORMANCES. 10 10 30 17 0 104481 104078 536179 522285 8387 20621 1730 4695 650777 651679 0 0 358417 417679 0 0 330162 295480 688579 713159 -37802 -61480 665964 617451 6968 13511 658996 603940 TO PROVIDE DANCE TRAINING, DANCE PERFORMANCE AND DANCE EDUCATION TO THE REGIONAL COMMUNITY THROUGH A VARIETY OF PROGRAMS AND PERFORMANCES. false false 521111 THEATER PERFORMANCES, DANCE PRODUCTIONS PRESENTED TO THE GENERAL PUBLIC, SPECIAL YOUTH OUTREACH PERFORMANCES, AND DANCE INSTRUCTIONS FOR THE CHILDREN IN THE COMMUNITY. 521111 true false false false false false false false false false false false false true true false false false false false false 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 true 23 0 30 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false IN X MAURICE BOKHART CONTROLLER 5742339841 914 LINCOLNWAY WEST SOUTH BEND IN 46616 X ANNIE SMITH PRESIDENT 18.00 X X 0 0 0 REDGINA HILL VICE PRESIDE 5.00 X X 0 0 0 ERIN BUSCH SECRETARY 6.00 X X 0 0 0 RON SILVERMAN TREASURER 6.00 X X 0 0 0 DAN PFEIFER DIRECTOR 2.00 X 0 0 0 LYNN YAPP DIRECTOR 2.00 X 0 0 0 BRIE MILLIGAN DIRECTOR 2.00 X 0 0 0 CINDY MANN DIRECTOR 2.00 X 0 0 0 AUDRA SIERADZKI DIRECTOR 2.00 X 0 0 0 ERIN LINDER HANIG DIRECTOR 2.00 X 0 0 0 false false false 104078 104078 TUITION & FEES 711120 340865 340865 PRODUCTION REVENUES 711120 181420 181420 522285 20621 20621 19891 23597 -3706 12571 4170 8401 8401 651679 530686 20621 385289 258314 126975 32390 21715 10675 1592 1592 19112 19112 13498 5399 8099 66784 46749 20035 22288 22288 17595 5292 12303 GUEST TEACHER & DANCERS 77375 77375 PRODUCTION & PROGRAM EXP. 63863 63863 BANK FEES 12369 12369 HIRING & TRAINING 1004 1004 713159 521111 192048 0 46960 57673 480790 425211 12127 2056 126087 132511 665964 617451 4756 11485 2212 2026 6968 13511 X 542390 480910 116606 123030 658996 603940 665964 617451 -61480 6424 X false false false X 91359 133429 160454 104481 104078 593801 91359 133429 160454 104481 104078 593801 593801 11338 3592 3174 8387 20621 47112 640913 1942652 0.92650 0.95000 X COMMUNITY FOUNDATION INTERESTS 123030 GOODWILL 9481 132511 PAYROLL TAXES PAYABLE 2026 2026 NOSTALGIA/TEA 19891 19891 23597 19891 19891 23597 23597 -3706 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY BOARD MEMBER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED PERIODICALLY DURING REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS OF SOUTHOLD DANCE THEATER HAS AN EXECUTIVE COMMITTEE AND THEY NEGOTIATE AND SET SALARIES FOR THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. THEIR RATES OF PAY ARE MARKET DRIVEN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.