2024-05-15T15:22:52-05:00 2023-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-07-01 232503146 REPERTORY DANCE THEATRE REPE 6109656216 118 SOUTH 6TH STREET EMMAUS PA 18049 JENNIFER HALTZMAN-TRACY EXECUTIVE DIRECTOR 6109656216 2024-05-06 1 JENNIFER HALTZMAN-TRACY 999009999 0 TARA L BENDER CPA P00299403 6104357489 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER HALTZMAN-TRACY 118 SOUTH 6TH STREET EMMAUS PA 18049 204616 0 X WWW.REPERTORYDANCE.ORG X 1986 PA TO ENCOURAGE, IDENTIFY, AND TRAIN YOUNG PEOPLE TO GET INVOLVED IN THE FIELD OF DANCE AS A PROFESSION AND/OR AVOCATION AND TO PROMOTE A COMMUNITY-WIDE APPRECIATION OF THE ART OF DANCE, THEREBY BUILDING AND EDUCATING FUTURE AUDIENCES. 11 9 6 30 0 0 63330 38710 60944 25764 8096 -7430 0 0 132370 57044 0 0 0 0 84308 78973 0 0 8003 99319 46575 183627 125548 -51257 -68504 147302 88579 4599 1720 142703 86859 RDT'S MISSION IS TO ENCOURAGE, IDENTIFY, AND TRAIN YOUNG PEOPLE TO GET INVOLVED IN THE FIELD OF DANCE AS A PROFESSION AND/OR AVOCATION AND TO PROMOTE A COMMUNITY WIDE APPRECIATION OF THE ART OF DANCE THEREBY BUILDING AND EDUCATING FUTURE AUDIENCES. 0 0 91094 25764 PROMOTING PARTICIPATION AND APPRECIATION OF DANCE AND DANCE RELATED ARTS AMONG CHILDREN THROUGH PUBLIC PERFORMANCE, INSTRUCTION AND IN-SCHOOL PROGRAMS. 91094 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X HESTER BADE 6109656216 118 S SIXTH STREET EMMAUS PA 18049 JENNIFER HALTZMAN-TRACY EXECUTIVE DIRECTOR 20.00 X X 24000 0 42292 BRIAN DONNELLY CHAIR 5.00 X X 0 0 0 LINDA ROSENFELD SECRETARY 1.00 X X 0 0 0 PIERRE BOHEMOND BOARD MEMBER 1.00 X 0 0 0 ERIC FEINSTEIN BOARD MEMBER 1.00 X 0 0 0 H ELLIS FINGER BOARD MEMBER 1.00 X 0 0 0 SUSAN B FOX BOARD MEMBER 1.00 X 0 0 0 MARK S HALTZMAN ESQ BOARD MEMBER 1.00 X 0 0 0 TRINETTE SINGLETON BOARD MEMBER 1.00 X 0 0 0 JAMIE CRISTALI BOARD MEMBER 1.00 X 0 0 0 RICHARD BUTTON BOARD MEMBER 1.00 X 0 0 0 24000 0 42292 0 0 0 0 0 5000 33710 38710 PERFORMANCES 711120 21349 21349 CONTRACTED SERVICES 900099 2600 2600 TUITION AND FEES 711120 1815 1815 25764 2276 2276 137866 147572 -9706 -9706 -9706 57044 25764 0 -7430 66703 53363 6670 6670 10268 7660 2608 2002 1569 293 140 4200 4200 1121 1121 3867 2129 1190 548 11393 7405 3532 456 93 93 2870 1722 1062 86 PRODUCTION EXPENSE 15666 15577 89 PRINTING & PUBLICATION 3118 3118 MISCELLANEOUS 2568 1669 796 103 DUES & SUBSCRIPTIONS 1414 1414 265 265 125548 91094 26451 8003 17921 82159 6694 2255 3794 3425 6644 5904 833 740 118060 0 147302 88579 4599 1720 4599 1720 X 142703 86859 142703 86859 147302 88579 -68504 12660 0 X 1 X 0 0 0 X 256681 89463 55726 63330 38710 503910 83796 81675 60944 25764 252179 340477 171138 55726 124274 64474 756089 225000 72000 45500 53500 17500 413500 0 225000 72000 45500 53500 17500 413500 342589 4590 3278 2424 5783 2276 18351 4590 3278 2424 5783 2276 18351 345067 174416 58150 130057 66750 774440 0.44240 0.43430 0.02370 0.02290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6644 5904 740 740 X PART X, LINE 2: REPERTORY DANCE THEATRE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR FISCAL YEAR 2023 AND 2022. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND FORM BCO-10 WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. FORM 990, PART VI, SECTION A, LINE 2 JENNIFER HALTZMAN-TRACY AND MARK HALTZMAN ARE RELATED INDIVIDUALS THROUGH FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD IN DRAFT FORM FOR REVIEW. THE BOARD IS GIVEN A PERIOD OF TIME TO REVIEW AND MAKE COMMENT BEFORE FILING BY THE DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST ARE DISCLOSED AND THE MEMBER ABSTAINS FROM ANY DISCUSSION OR VOTE REGARDING A MATTER WHERE THE CONFLICT IS APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.