2024-03-01T07:03:04-08:00 2022-06-30 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2021-07-01 471583227 DANCE PROJECT OF WASHINGTON HEIGHTS INC DANC 6465289675 350 FORT WASHINGTON AVENUE NEW YORK NY 10033 HEATHER GODFREY EXECUTIVE DIRECTOR 6465289675 2024-03-01 true HEATHER GODFREY XXX-XX-XXXX JONATHAN A BANDER P00561220 2126842470 2024-03-01 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X HEATHER GODFREY 2092 AMSTERDAM AVENUE - APT 4R NEW YORK NY 10032 370843 false X https://www.danceprojectwh.org/ X 2014 NY PAY-WHAT-YOU-CAN DANCE CLASSES AND BILINGUAL PROGRAMMING, SUMMER CAMP, AND EVENTS FOR CHILDREN OF ALL AGES, ADULTS OF ALL SKILL LEVELS, AND FAMILIES. 7 6 7 5 0 0 114012 251712 22530 109823 13 27 1606 7478 138161 369040 0 0 60453 181948 0 45802 62999 239116 123452 421064 14709 -52024 152297 126157 207685 233569 -55388 -107412 PAY-WHAT-YOU-CAN DANCE CLASSES AND BILINGUAL PROGRAMMING, SUMMER CAMP, AND EVENTS FOR CHILDREN OF ALL AGES, ADULTS OF ALL SKILL LEVELS, AND FAMILIES. false false 253147 0 109823 DANCE PROJECT OF WASHINGTON HEIGHTS PROVIDED A SAFE HAVEN WHERE CHILDREN OF ALL AGES ARE EDUCATED ON DANCE TECHNIQUES WHILE ALSO HELPING TO DEVELOP EACH INDIVIDUAL SOCIALLY AND CULTURALLY. 253147 true true false false false false false false false false false false false true true true 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 18 0 7 true false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true false false false false false NY X HEATHER GODFREY 6465289675 2092 AMSTERDAM AVENUE - APT 4R NEW YORK NY 10032 HEATHER GODFREY EXECUTIVE DIRECTOR 35.00 X X 70000 0 0 BRIAN PETERS CHAIRMAN 5.00 X X 0 0 0 ADAM MARSHALL TREASURER 5.00 X X 0 0 0 PORFIRIO FIGUEROA SECRETARY 5.00 X X 0 0 0 LEA FAITH WILLIAMS BOARD MEMBER 5.00 X 0 0 0 NAOMI KAKUK BOARD MEMBER 5.00 X 0 0 0 RODNEY HAMILTON BOARD MEMBER 5.00 X 0 0 0 JANA LA SORTE BOARD MEMBER (RESIGNED 4/6/22) 5.00 X 0 0 0 70000 0 0 false false false 13485 145497 92730 251712 CLASSROOM RELATED INCOME 611600 109823 0 0 109823 27 0 27 3829 3829 3829 3829 13485 1056 1803 -747 -747 MISCELLANEOUS INCOME 900099 4396 4396 0 0 4396 369040 114219 0 3109 70000 42000 21000 7000 90952 63838 23158 3956 3968 2785 1010 173 17028 11952 4336 740 150 0 150 0 19700 0 19700 0 114383 74798 14185 25400 7010 0 5233 1777 1768 1241 450 77 3936 526 3410 0 66056 39633 19817 6606 440 309 112 19 4171 0 4171 0 1202 0 1202 0 POSTAGE 1277 783 494 0 MEALS AND ENTERTAINMENT 3249 2062 1187 0 BANK AND PROCESSING FEES 4004 3259 736 9 PRODUCTION 9203 9203 0 0 2567 758 1764 45 421064 253147 122115 45802 37161 17079 30386 19254 84575 70889 175 2735 16200 152297 126157 25299 37215 150000 150000 32386 46354 207685 233569 X -55388 -122412 15000 -55388 -107412 152297 126157 -52024 X true X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Security deposits 16200 16200 GRANT ADVANCE - PAYCHECK PROTECTION PROGRAM 0 ACCRUED INTEREST PAYABLE 8460 DEFERRED RENT LIABILITY 37894 46354 X Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. true true true true true true true false false false false false false false false false false true Line 3 INCLUSION OF ALL PERSONS FROM ALL BACKROUNDS IS PROVIDED DURING THE REGISTRATION PERIOD TO THE GENERAL PUBLIC. SEE STATEMENT ON PREVIOUS PAGE Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE BORD OF DIRECTORS BEFORE IT IS FILED. Pt VI, Line 12c ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WIH A CONFLICT OF INTEREST POLICY TO SIGN AND COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORMS. COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATION, IF ANY, PROVIDED BY THE BOARD MEMBERS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Videographers/Photographer 3800. 500. 3300. 0. Form 990, Part IX, Line 11g Event workers 7680. 7680. 0. Form 990, Part IX, Line 11g Grant writer 4500. 0. 0. 4500. Form 990, Part IX, Line 11g Graphic designer 2995. 0. 2995. Form 990, Part IX, Line 11g Fundraising consultant 20900. 0. 0. 20900. Form 990, Part IX, Line 11g Other professional fees 5934. 300. 5634. 0. Form 990, Part IX, Line 11g Instructor fees 68574. 66318. 2256. 0.