2024-03-04T18:44:25-07:00 2023-06-30 990EZ 2022-07-01 431532643 ATREK EDUCATIONAL CORPORATION ATRE 3142832154 3636 Texas Ave Saint Louis MO 63118 Diana Barrios Director 3142832154 2024-02-26 Diana Barrios 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z X www.leveragedancetheater.org X X 49017 X 33048 15969 0 0 0 0 0 0 0 0 0 0 0 0 0 49017 0 0 7637 22400 6600 50 9405 46092 2925 22002 0 24927 X 22344 16083 0 0 4578 9164 26922 25247 4920 320 22002 24927 To produce and present dance performances and educational programs. DANCE ON-SITE & PROFESSIONAL PERFORMANCES - this is the company's primary professional arts production and performance activities - self-produced, concerts performances, mostly immersive site-specific dance performances for general audiences (Benefitting: 1685 in-person individuals). 0 36894 EDUCATION: this program comprises fine arts and arts-integrated classes, workshop and events, primarily for youth in-school, after-school and in out-of-school settings (Benefitting: 20 in-person individuals due to COVID program restrictions & cancellations) 0 8357 45251 Margaret Hassenstab Board Member 0.05 0 0 0 Hannah Fischer Board Member 1 0 0 0 Sandy Halama Board Member 0.5 0 0 0 Diana Barrios Director 8 5764 0 0 Jessica Stack Board President 0.25 0 0 0 Alex Cota Board Member 0.5 0 0 0 Catherine Cogorno Board Member 1 0 0 0 Ron Strawbridge Board Member 0.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MO Diana Barrios 418 Fieldcrest Drive Saint Louis MO 63119 3142832154 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31357 31426 33040 27048 33048 155919 34811 18636 4124 6063 15969 79603 66168 50062 37164 33111 49017 235522 235522 424 6486 0 0 0 6910 66592 56548 37164 33111 49017 242432 0.97150 0.97162 0 0 X Schedule A, Part III, Line 12 We had no other income in this fiscal year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^SUPPLIES AND MATERIALS;3939|MARKETING;1414|EQUIPMENT EXPENSES;1250|CREDIT CARD PROCESSING;32|INSURANCE;714|TRAVEL;652|PRODUCTION SERVICES;280|OTHER PRODUCTION EXPENSES;33|MEETING EXPENSES;250|GENERAL OPERATING EXPENSES;841^Total;9405^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Program Services Receivable;6455|Net Fixed Assets;2709^Total;9164^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^ACCOUNTS PAYABLE;320^Total;320^ Organization's bookkeeper and tax preparer is primary caretaker for family member with end-stage kidney failure. An important medical situation in November 2023 created challenges in meeting deadline and deadline to file for extension was overlooked. Organization has made best efforts to file 990 as soon as possible.