2024-06-26T13:42:24-07:00 2023-08-31 474215313 STOKES VISCA HUCKO & BARONE CPAS LLC 29 GOODWAY DR ROCHESTER NY 14623 990 2022-09-01 562342038 THE TIMOTHY M DRAPER CENTER FOR DANCE EDUCATION INC TIMO 5854612100 JCC 1200 EDGEWOOD AVENUE BRIGHTON NY 14618 KATHERINE ERTSGAARD Treasurer 2024-06-26 true KATHERINE ERTSGAARD 999009999 true PAUL VISCA CPA P00021903 5854270850 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JCC 1200 EDGEWOOD AVENUE BRIGHTON NY 14618 746995 false X WWW.DRAPERCENTER.COM X 2002 NY DANCE EDUCATION TO STUDENTS WITH A VARIETY OF TALENT AND FAMILY FINANCIAL NEED. 5 2 16 50 0 42464 110997 589920 586075 102 5509 30872 39211 663358 741792 52767 57230 0 351593 237797 0 0 272988 272389 677348 567416 -13990 174376 432712 1312923 32515 738350 400197 574573 THE TIMOTHY M DRAPER CENTER FOR DANCE EDUCATION, INC PROVIDES THE HIGHEST LEVEL OF DANCE TRAINING WHILE ADHERING TO A CURRICULUM THAT TEACHES FORMATION OF CHARACTER AND STRESSES STANDARDS OF EXCELLENCE. false false 376479 52767 586076 THERE ARE THREE DIFFERENT DIVISIONS 1) CHILDREN'S DIVISION - PRELUDE TO FORMAL BALLET INSTRUCTION THAT INTRODUCES CHILDREN TO MOVEMENT THROUGH CREATIVITY AND GROUP INTERACTION. 2) STUDENT DIVISION - STUDENTS STUDY PROGRESSIVE LEVELS OF DANCE TECHNIQUE. 3) PROFESSIONAL TRAINING PROGRAM - STUDIES FOCUS ON PERFECTING TECHNIQUE AND DEVELOPING ARTISTRY. 376479 true true false false false false false false false false true false false true true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 12 0 true 16 true false false false false false false false 0 false false false false false false false X 5 2 false false false false false false false true false false false true true true true true true true false false X X KATHERINE ERSTGAARD 5854612100 1200 EDGEWOOD AVENUE BRIGHTON NY 14618 JAMEY LEVERETT Secretary 40.00 0.00 X X 83000 0 0 KATHERINE ERTSGAARD Treasurer 25.00 0.00 X X 43213 0 0 STEFANIE CHESHIRE BOARD MEMBER 4.50 0.00 X 18160 0 0 MELANIE CONRADT BOARD MEMBER 1.00 0.00 X X 0 0 0 MATT THROUMOULOS President 1.00 0.00 X 0 0 0 144373 0 false false false 0 37909 17100 55988 110997 PARENTS/FRIENDS ASSOC. 900099 15205 15205 TUITION AND FEES 711120 570870 570870 586075 5509 5509 0 0 0 0 16048 37909 5203 10845 0 0 BARRE ESSENTIALS 900099 165 165 DANCE DEMO 900099 18450 18450 MISC INCOME 900099 9751 9751 28366 741792 614441 5509 X 0 57230 57230 0 0 112878 86445 26433 0 103062 59249 43813 0 0 21857 11366 10491 0 0 0 0 0 0 75082 56658 18424 10603 1066 9537 26900 459 26441 0 0 107406 68755 38651 13500 12937 563 0 0 145 145 0 872 872 9682 9682 DANCE DEMO & COMPETITION 21230 21230 HOSPITALITY & GIFTS 2606 61 2545 EQUIPMENT RENTAL 1412 1412 DUES & SUBSCRIPTIONS 1398 150 1248 1553 873 680 567416 376479 190937 0 42560 127756 376302 355408 2500 0 3976 6115 0 0 0 0 4755 3753 24856 23109 2619 1747 0 0 0 0 818144 432712 1312923 4244 23496 28271 36253 678601 32515 738350 X 366069 536814 34128 37759 400197 574573 432712 1312923 174376 X false false false X 17804 12816 9094 42464 110997 193175 619207 572340 563773 605092 432460 2792872 0 0 0 637011 585156 572867 647556 543457 2986047 0 0 2986047 194 194 174 102 5509 6173 0 194 194 174 102 5509 6173 0 9220 30 143347 15700 18450 186747 646425 585380 716388 663358 567416 3178967 0.93930 0.94090 0.00190 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15700 13953 1747 9156 9156 1747 CONSTRUCTION IN PROGRESS 130154 RIGHT OF USE ASSET 678598 SECURITY DEPOSIT 9392 818144 Operating Lease Liability 678598 Rounding 3 678601 false FUND RAISING - BUILDING FUND 53957 37909 16048 5203 53957 37909 16048 5203 5203 10845 false 0 0 SCHOLARSHIPS & TUITION ASSISTANCE 21 31055 FMV DISCOUNTS 31 26175 FMV Form 990, Part VI, Section A, Line 8b THERE ARE NO OTHER COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR/TREASURER WILL REVIEW THE RETURN AND THEN FORWARD IT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. TO DATE THERE HAVE BEEN NO CONFLICTS, BUT IF ONE DID ARISE, THEN THE BOARD WOULD DISCUSS AND ACT ACCORDING TO POLICY. Form 990, Part VI, Section B, Line 15a PAY RATES FOR THE EXECUTIVE DIRECTOR AND THE ARTISTIC DIRECTOR WERE REVIEWED BY THE BOARD AND ITS LAWYER AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B - THERE ARE NO OTHER KEY EMPLOYEES COMPENSATED. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR THEIR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE ON GUIDESTAR.ORG.