2024-03-15T09:30:45-05:00 2023-06-30 472715184 HINTON CPA INC 1616 FREDERICA ST OWENSBORO KY 42301 990 2022-07-01 611040701 OWENSBORO DANCE THEATRE INC OWEN 2706849580 2705 BRECKENRIDGE STREET OWENSBORO KY 42303 BONNIE MARKS EXECUTIVE DIRECTOR 2706849580 2024-03-13 1 BONNIE MARKS 999009999 0 MATTHEW HINTON CPA P01521222 2702405094 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BONNIE MARKS 2705 BRECKENRIDGE STREET OWENSBORO KY 42303 345163 0 X WWW.OWENSBORODANCETHEATRE.ORG X 1982 KY INCORPORATE THE VARIOUS GENRES OF DANCE, OWENSBORO DANCE THEATRE, INC PROVIDES PROFESSIONAL DANCE INSTRUCTION AND QUALITY DANCE PERFORMANCE TO THE TRI-STATE AREA AND ALSO SEEKS TO EDUCATE AND EXPAND THE COMMUNITY'S KNOWLEDGE AND APPRECIATION OF DANCE AS AN ART FORM. 17 17 8 75 0 0 203122 141267 205476 167589 6140 3160 19954 16008 434692 328024 0 0 0 0 122736 100307 0 0 13168 222434 249106 345170 349413 89522 -21389 314197 290894 17476 8574 296721 282320 INCORPORATE THE VARIOUS GENRES OF DANCE, OWENSBORO DANCE THEATRE, INC PROVIDES PROFESSIONAL DANCE INSTRUCTION AND QUALITY DANCE PERFORMANCE TO THE TRI-STATE AREA AND ALSO SEEKS TO EDUCATE AND EXPAND THE COMMUNITY'S KNOWLEDGE AND APPRECIATION OF DANCE AS AN ART FORM. 0 0 322801 167589 PERFORMANCES AND SERVICES FOR THE AREA'S SCHOOLS AND PUBLIC. 322801 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 2 0 8 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 KY X THE ORGANIZATION 2706849580 2705 BRECKENRIDGE STREET OWENSBORO KY 42303 ANDY BOGGESS BOARD MEMBER 1.00 X 0 0 0 CHRIS CASTLEN BOARD MEMBER 1.00 X 0 0 0 BRIDGET BURSHEARS BOARD MEMBER 1.00 X 0 0 0 TINA EDGE BOARD MEMBER 1.00 X 0 0 0 MEGHAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 LIBBY JOHNSON BOARD MEMBER 1.00 X 0 0 0 LEIGH JACKSON BOARD MEMBER 1.00 X 0 0 0 DEBBIE WOODWARD BOARD MEMBER 1.00 X 0 0 0 JERRY JOHNSON BOARD MEMBER 1.00 X 0 0 0 JAMIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 GRIFFIN GLASSCOCK TOWNSEND BOARD MEMBER 1.00 X 0 0 0 FRANCINE MARSEILLE BOARD MEMBER 1.00 X 0 0 0 KIM JOHNSON BOARD MEMBER 5.00 X 0 0 0 PAMELA SMITH-WRIGHT PRESIDENT 2.00 X 0 0 0 LINDSEY BROWN SECRETARY 2.00 X 0 0 0 JANA BETH FRANCIS TREASURER 2.00 X 0 0 0 TARA BECKWITH VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 26093 115174 141267 711120 167589 167589 167589 3160 3160 20205 11109 9096 9096 12942 6030 6912 6912 328024 167589 0 19168 X 92357 92357 7950 4770 1590 1590 6016 5414 602 83066 83066 27707 24936 2771 7090 5696 1394 21285 21285 1080 972 108 3481 2785 696 EQUIPMENT RENTAL 19853 19853 SUPPLIES 18725 18725 RENT 16364 16364 COSTUME EXPENSE 15557 15557 28882 16435 1471 10976 349413 322801 13444 13168 189921 197521 31825 11337 25097 18287 7890 6810 73224 86563 314197 290894 1776 74 15700 8500 17476 8574 X 277815 264414 18906 17906 296721 282320 314197 290894 X -21389 7988 -1000 X 0 1 X 1 0 X 162845 164644 178740 291392 164544 962165 161255 131940 120057 245920 182538 841710 324100 296584 298797 537312 347082 1803875 0 0 0 1803875 4605 4235 2514 6140 3160 20654 4605 4235 2514 6140 3160 20654 -1912 -370 20091 -18224 -7988 -8403 326793 300449 321402 525228 342254 1816126 0.99330 0.98680 0.01140 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25097 18287 6810 6810 347121 7988 11109 19097 328024 0 328024 360522 11109 11109 349413 0 349413 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REV PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REV 12942 6030 0 1.00000 12942 6030 6030 6912 KY 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 JOY JOHNSON ARTISTIC DIRECTOR 3840 RENT 0 JOHNSON DANCE STUDIO COMPANY OWNED BY BOARD MEMBER 6000 SHARED ADMINISTRATIVE COST 0 JENNIE BOGGESS SPOUSE OF BOARD MEMBER 16664 WAGES 0 FORM 990, PART VI, SECTION A, LINE 2 FROM TIME TO TIME MEMBERS OF THE SAME FAMILY WILL SERVE ON THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS THE 990 BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS BASED ON PERFORMANCE EVALUATIONS AND COMPARABLE SALARY DATA FROM SIMILAR NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE DURING REGULAR BUSINESS HOURS TO THE PUBLIC UPON ON REQUEST; ALLOWING FOR REASONABLE TIME TO RETRIEVE AND COPY DOUCMENTS AS NECESSARY. FORM 990, PART IX, LINE 11G OUTSIDE ARTISTIC FEES: PROGRAM SERVICE EXPENSES 34,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,337. PRODUCTION AND OTHE LABOR: PROGRAM SERVICE EXPENSES 48,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,309. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS -1,000.