2024-05-01T11:19:13-05:00 2023-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990EZ 2023-01-01 825420603 HOUSE OF DANCE FOUNDATION HOUS 9524059104 7103 OHMS LANE EDINA MN 55439 JACOB R RILEY PRESIDENT 9524059104 2024-04-24 JACOB RILEY 999009999 1 HARRY JONES CPA P01518872 9529201455 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X HOUSEOFDANCETWINCITIES.COM X X 92725 X 92725 92725 66208 66208 26517 4320 -28467 2370 X 31759 47393 31759 47393 27439 45023 4320 2370 X HOUSE OF DANCE FOUNDATION IS DEDICATED TO PROVIDING, SUPPORTING AND FACILITATING QUALITY HIP HOP AND STREET DANCE EXPERIENCES THROUGH CLASSES, EVENTS AND PERFORMANCES TO PEOPLE OF ALL AGES AND EXPERIENCE LEVELS. ACTING AS A FISCAL SPONSOR TO LOCAL DANCE COMPANIES THAT ALIGN WITH OUR MISSION STATEMENT. AN EXAMPLE OF THIS IS FISCALLY SPONSORING BRKFST DANCE COMPANY SINCE 2018. 0 61939 ORGANIZING AND PROVIDING PROGRAMMING TO MINNESOTA'S DIVERSE HIP HOP DANCE COMMUNITY THAT INCLUDE LOCALEVENTS, BATTLES, CLASSES AND SUMMER CAMPS. 0 2135 CREATING A SCHOLARSHIP FUND FOR UNDERSERVED YOUTH THROUGHOUT THE TWIN CITIES AND CREATING PARTNERSHIPS WITHLOCAL PROGRAMS WHO CAN HELP PROVIDE ACCESS TO OUR SERVICES. 0 2134 66208 JACOB R RILEY PRESIDENT 1.00 0 0 0 LISA BERMAN BOARD MEMBER 1.00 0 0 0 MARK HADDAD BOARD MEMBER 1.00 0 0 0 BAO LEE BOARD MEMBER 1.00 0 0 0 WEALTHY PHONSEYA GRAPHIC DESIGN DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN THE ORGANIZATION 7103 OHMS LANE EDINA MN 55439 9524059104 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60889 86405 92725 240019 60889 86405 92725 240019 0 0 0 240019 60889 86405 92725 240019 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: RENT, ARTIST PAY, TRAVEL EXPENSE, SUPPLIES. AMOUNT: 66,208. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -28,467. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ARTIST COMPENSATION PAYABLE. BEG. OF YEAR AMOUNT: 27,439. END OF YEAR AMOUNT: 45,023.