2024-03-13T08:23:42-05:00 2023-06-30 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-07-01 237418859 BATTERY DANCE CORPORATION D/B/A BATTERY DANCE COMPANY BATT 2122193910 380 BROADWAY 5TH FLOOR NEW YORK NY 10013 EMAD SALEM EXECUTIVE DIRECTOR 2122193910 2024-03-01 1 EMAD SALEM XXX-XX-XXXX 0 P FRANK BERRY P00322544 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMAD SALEM 380 BROADWAY 5TH FLOOR NEW YORK NY 10013 1209110 0 X WWW.BATTERYDANCE.ORG X 1976 NY BATTERY DANCE COMPANY CONNECTS THE WORLD THROUGH DANCE. THE COMPANY PURSUES ARTISTIC EXCELLENCE AND SOCIAL RELEVANCE BY CREATING VIBRANT NEW WORKS, PERFORMING ON THE WORLD'S STAGES, PRESENTING DANCE IN PUBLIC SPACES, SERVING THE FIELD OF DANCE AND TEACHING PEOPLE OF ALL AGES WITH SPECIAL ATTENTION TO THE DISADVANTAGED AND AREAS OF CONFLICT. BATTERY DANCE IS COMMITTED TO ENHANCING THE CULTURAL VIBRANCY OF ITS HOME COMMUNITY IN NEW YOR CITY, EXTENDING PROGRAMMING THROUGHOUT THE U.S., AND BUILDING BRIDGES WORLDWIDE THROUGH INTERNATIONAL CULTURAL EXCHANGE. 21 20 16 0 0 0 997427 982033 179887 194717 0 0 -6207 14311 1171107 1191061 0 0 0 0 486896 643897 0 0 145208 540628 701522 1027524 1345419 143583 -154358 664184 967712 397972 855858 266212 111854 X BATTERY DANCE COMPANY CONNECTS THE WORLD THROUGH DANCE. THE COMPANY PURSUES ARTISTIC EXCELLENCE AND SOCIAL RELEVANCE BY CREATING VIBRANT NEW WORKS, PERFORMING ON THE WORLD'S STAGES, PRESENTING DANCE IN PUBLIC SPACES, SERVING THE FIELD OF DANCE AND TEACHING PEOPLE OF ALL AGES WITH SPECIAL ATTENTION TO THE DISADVANTAGED AND AREAS OF CONFLICT. BATTERY DANCE IS COMMITTED TO ENHANCING THE CULTURAL VIBRANCY OF ITS HOME COMMUNITY IN NEW YOR CITY, EXTENDING PROGRAMMING THROUGHOUT THE U.S., AND BUILDING BRIDGES WORLDWIDE THROUGH INTERNATIONAL CULTURAL EXCHANGE. 0 0 229785 132564 STUDIO SHARE - PROVIDING LOW-COST STUDIO SPACE FOR HUNDREDS OF SMALL DANCE AND THEATER GROUPS EACH YEAR, AND FORMING COOPERATIVE PARTNERSHIPS WITH OTHER ORGANIZATIONS TO PROMOTE AND EXPAND ARTS AND ARTS EDUCATION PROJECTS IN NEW YORK CITY. 200540 BATTERY DANCE FESTIVAL - PRESENTATION OF PERFORMANCES AND PRODUCTION OF A SUBSTANTIVE DANCE OUTREACH PROGRAM - PRESENTING THE BATTERY DANCE FESTIVAL FOR MORE THAN 40 YEARS, SHOWCASING 25-40 LOCAL AND INTERNATIONAL DANCE COMPANIES ANNUALLY. IN FY 21, THE FESTIVAL WAS PRESENTED FREE ONLINE TO OVER 30,000 VIEWERS. 345861 INTERNATIONAL PROJECTS - USING DANCE AS A TOOL FOR BUILDING SOCIAL COHESION AND INCREASING HUMAN UNDERSTANDING IN MORE THAN 70 COUNTRIES TO DATE. REPRESENTING THE UNITED STATES AS A CULTURAL ENVOY AND ENGAGING THOUSANDS OF YOUNG PEOPLE IN COUNTRIES AROUND THE WORLD IN CREATING AND PERFORMING THEIR OWN CHOREOGRAPHY. 326637 62153 U.S. ARTS EDUCATION - PROVIDING ACCESS TO DANCE TO UNDERSERVED STUDENTS AND COMMUNITIES; NEW YORK SEASON CREATING AND PERFORMING ORIGINAL DANCE WORKS; 326637 62153 1102823 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X EMAD SALEM 2122193910 380 BROADWAY NEW YORK NY 10013 HELENA KANE FINN CHAIRPERSON 10.00 X X 0 0 0 JUDI KILACHAND VICE-CHAIR 10.00 X X 0 0 0 MIMI SHIH TREASURER 10.00 X X 0 0 0 SAMANTHA SHERMAN SECRETARY 10.00 X X 0 0 0 JONATHAN HOLLANDER PRESIDENT 50.00 X X 80529 0 29416 GINELLE BAUGH TRUSTEE 1.00 X 0 0 0 FRANCISCO 'TACHI' CAZAL TRUSTEE 1.00 X 0 0 0 DR PATRICIA DONOHUE TRUSTEE 5.00 X 0 0 0 LAURA ENTWISTLE TRUSTEE 1.00 X 0 0 0 NANCY HUSTON TRUSTEE 1.00 X 0 0 0 SVATI KANIA TRUSTEE 1.00 X 0 0 0 SHARI KRIKORIAN TRUSTEE 1.00 X 0 0 0 RITA LAI TRUSTEE 1.00 X 0 0 0 KAPLESH MEHTA TRUSTEE 1.00 X 0 0 0 BETH NARDI TRUSTEE 1.00 X 0 0 0 JODY RASCH TRUSTEE 1.00 X 0 0 0 AUDREY ROHAN TRUSTEE 1.00 X 0 0 0 JENNIFER ROUTHIER TRUSTEE 1.00 X 0 0 0 VICTOR SIDABRAS TRUSTEE 1.00 X 0 0 0 CAROL WHITTAKER TRUSTEE 1.00 X 0 0 0 AMAL HAQUE TRUSTEE 1.00 X 0 0 0 EMAD SALEM VICE PRESIDENT AND EXEC. DIR. 50.00 X 72180 0 3000 152709 0 32416 0 0 0 0 0 454750 527283 34794 982033 STUDIO SHARE 711300 132564 132564 PERFORMANCES AND RESID 711300 62153 62153 194717 32360 18049 14311 14311 1191061 194717 0 14311 X 166299 100520 37341 28438 391146 312899 2584 75663 40911 30341 2930 7640 45541 33775 3262 8504 180922 131970 41485 7467 11633 10009 167 1457 27136 18982 2231 5923 155649 152814 1477 1358 126744 126109 551 84 21071 20373 349 349 9202 6731 1294 1177 PRODUCTION AND EVENT 130835 130811 24 0 OTHER EXPENSES 38330 27489 3693 7148 1345419 1102823 97388 145208 452936 228465 63871 43992 500 500 30351 460264 334457 146877 125807 0 538597 664184 967712 160285 147696 220393 131961 1143 0 16151 576201 397972 855858 X 261212 111854 5000 0 266212 111854 664184 967712 -154358 0 X X 0 1 X 1 0 X 567961 536497 566904 997427 982033 3650822 567961 536497 566904 997427 982033 3650822 265117 3385705 501 1 141354 157064 194717 493637 4144459 0.81690 0.77410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2018 AMOUNT: $ 501. 2019 AMOUNT: $ 1. 2020 AMOUNT: $ 2. STUDIO SHARE - 2020 AMOUNT: $ 134,378. 2021 AMOUNT: $ 111,555. 2022 AMOUNT: $ 132,564. SERVICE FEES - 2020 AMOUNT: $ 6,974. 2021 AMOUNT: $ 45,509. 2022 AMOUNT: $ 62,153. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384757 265776 118981 75507 68681 6826 125807 RIGHT OF USE ASSET 538597 538597 STUDIO KEY DEPOSITS 3364 PAYROLL LIABILITIES 23114 OPERATINGI LEASE OBLIGATION 549723 576201 X 1597465 406404 406404 1191061 0 1191061 1751823 406404 406404 1345419 0 1345419 PART X, LINE 2: THE CORPORATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE CORPORATION. DINNER 32360 32360 17770 279 32360 32360 17770 279 18049 14311 X TRAVEL AND EVENT EXPENSES 5 34794 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - BOARD OF DIRECTORS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B BATTERY DANCE CORPORATION'S TREASURER, BOARD PRESIDENT AND VICE PRESIDENT ARE AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND ADMINISTRATION OFFICIALS SHALL DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY PERSON TO WHOM THEY ARE CLOSELY RELATED TO OR TO AN ORGANIZATION WITH WHICH THEY ARE AFFILIATED WITH OR WHICH PRESENTLY TRANSACTS BUSINESS WITH BATTERY DANCE CORPORATION. EACH DISCLOSURE SHALL BE UPDATED AND RESUBMITTED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION OF EXECUTIVES OF THE ORGANIZATION INCLUDES A REVIEW AND APPROVAL OF BATTERY DANCE CORPORATION DBA BATTERY DANCE COMPANY BY INDEPENDENT PERSONS. THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE ARTISTIC/EXECUTIVE DIRECTOR/PRESIDENT. THERE ARE NO "TOP MANAGEMENT OFFICIALS". FORM 990, PART VI, SECTION C, LINE 19 BATTERY DANCE CORPORATION MAINTAINS COPIES OF THES DOCUMENTS IN ITS OFFICES AND READILY MAKES THEM AVAILABLE UPON REQUEST TO ANY INTERESTED MEMBER OF THE PUBLIC. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 131,970. MANAGEMENT AND GENERAL EXPENSES 41,485. FUNDRAISING EXPENSES 7,467. TOTAL EXPENSES 180,922. FORM 990, PART XII, QUESTION 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.