2024-09-03T16:00:48-05:00 2023-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-01-01 814741774 DORRANCE DANCE INCORPORATED DORR 2128021431 520 8TH AVENUE RM 363 NEW YORK NY 10018 JENNY NOVAC INTERIM EXECUTIVE DIRECTOR 2128021431 2024-09-03 1 0 FREDERICK MARTENS P00298107 2126972299 2023 2024-08-08 14:25:15Z X JENNY NOVAC 520 8TH AVENUE RM 363 NEW YORK NY 10018 1259492 0 X WWW.DORRANCEDANCE.COM X 2016 NY DORRANCE DANCE'S WORK AIMS TO HONOR TAP DANCE'S UNIQUELY BEAUTIFUL HISTORY IN A NEW, DYNAMIC, AND COMPELLING CONTEXT. THE COMPANY IS PASSIONATELY COMMITTED TO EXPANDING THE AUDIENCE FOR TAP DANCE, A UNIQUELY AMERICAN ART FORM. 8 6 65 7 0 0 881956 596818 377843 611349 12816 47696 8967 3629 1281582 1259492 0 10000 0 0 783172 919363 0 0 94361 433813 626008 1216985 1555371 64597 -295879 1421463 1159830 33363 67609 1388100 1092221 DORRANCE DANCE'S WORK AIMS TO HONOR TAP DANCE'S UNIQUELY BEAUTIFUL HISTORY IN A NEW, DYNAMIC, AND COMPELLING CONTEXT. THE COMPANY IS PASSIONATELY COMMITTED TO EXPANDING THE AUDIENCE FOR TAP DANCE, A UNIQUELY AMERICAN ART FORM. 0 0 1284222 10000 611349 DORRANCE DANCE IS AN AWARD-WINNING CONCERT DANCE COMPANY BASED IN NEW YORK CITY, FOUNDED IN 2011 BY ARTISTIC DIRECTOR MICHELLE DORRANCE. THE COMPANY IS PASSIONATELY COMMITTED TO EXPANDING THE AUDIENCE FOR TAP DANCE BY CREATING COLLABORATIVE NEW PRODUCTIONS, PERFORMING REPERTOIRE WITH A STRONG COMMITMENT TO LIVE MUSIC IN OUR NEW YORK CITY HOME AND ON TOUR NATIONALLY/INTERNATIONALLY, AND EDUCATING THE NEXT GENERATION OF TAP DANCERS THROUGH OUTREACH AND WORKSHOPS. 1284222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 26 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2128021431 520 8TH AVENUE RM 363 NEW YORK NY 10018 JOSEPH GALLO BOARD CHAIR 1.00 X X 0 0 0 MARC STEGLITZ TREASURER 1.00 X X 0 0 0 DEBORAH KLOWDEN MANN SECRETARY 1.00 X X 0 0 0 HENRI BENAIM DIRECTOR 1.00 X 0 0 0 COURTNEY BLACKWELL BURTON DIRECTOR 1.00 X 0 0 0 M'LISS DORRANCE DIRECTOR 1.00 X 0 0 0 MICHAEL FELLER DIRECTOR 1.00 X 0 0 0 MICHELLE DORRANCE DIRECTOR/ARTISTIC DIRECTOR 40.00 X X 95000 0 11181 ANDREA NELLIS EXECUTIVE DIRECTOR (SEE SCH L) 15.00 X 0 0 0 95000 0 11181 0 0 0 0 ARTS FMS LLC 365 RAYMOND STREET ROCKVILLE CENTRE NY 11570 EXECUTIVE DIRECTOR & FINANCIAL MANAGEMEN 100949 1 124500 472318 596818 PERFORMANCE FEES 711120 607939 607939 COMMISSIONING FEES 711120 3410 3410 611349 47696 47696 OTHER INCOME 900099 3629 3629 3629 1259492 611349 0 51325 X 10000 10000 166181 121355 24826 20000 647947 578810 20352 48785 29368 26511 195 2662 75867 68428 2457 4982 770 770 46500 46500 156360 82077 73941 342 1688 1688 186 123 36 27 1400 1400 53437 49425 2281 1731 224930 222711 2219 20117 20117 9219 6085 1782 1352 COSTUMES, DIRECT PRODUC 87210 87210 0 0 OTHER EXPENSES 24191 8282 3648 12261 1555371 1284222 176788 94361 308244 121393 988291 911906 83409 99400 600 1946 5307 10628 62883 48326 29612 14557 6000 0 1421463 1159830 29763 67609 3600 0 33363 67609 X 1310681 943697 77419 148524 1388100 1092221 1421463 1159830 -295879 0 X 0 1 X 1 0 X 522898 1113969 1153626 881956 596818 4269267 1256749 370020 396360 377843 611349 3012321 1779647 1483989 1549986 1259799 1208167 7281588 135996 377144 275077 40278 54323 882818 567662 167903 231386 295736 410115 1672802 703658 545047 506463 336014 464438 2555620 4725968 975 465 928 12816 47696 62880 975 465 928 12816 47696 62880 4894 8967 3629 17490 1780622 1489348 1550914 1281582 1259492 7361958 0.64190 0.60670 0.00850 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62883 48326 14557 14557 1259492 0 1259492 0 1259492 1555371 0 1555371 0 1555371 1 MUSIC FROM THE SOLE INC 214 BRADHURST AVE APT 7 NEW YORK NY 10039 853989383 10000 0 FISCAL SPONSORSHIP - ARTISTIC PROJECT PART I, LINE 2: FOR EACH YEAR IN WHICH THE FISCAL SPONSORSHIP RELATIONSHIP IS IN PLACE, NO LATER THAN 90 DAYS FOLLOWING THE END OF DORRANCE DANCE'S FISCAL YEAR, THE PROJECT PARTNER IS REQUIRED TO PROVIDE AN ANNUAL NARRATIVE REPORT DESCRIBING THE PROJECT ACTIVITIES CARRIED OUT ALONG WITH BACKUP FINANCIALS (REVENUE AND EXPENSE REPORTING, PAYROLL REPORTS, INVOICE AND EXPENSE BACKUP) SHOWING HOW THE PROJECT FUNDS WERE SPENT. THE PROJECT PARTNER MAINTAINS ITS BOOKS AND MAKES ALL FINANCIAL INFORMATION RELATED TO THE PROJECT AVAILABLE TO DORRANCE DANCE WHEN REQUESTED. ARTS FMS LLC COMPANY OF EXECUTIVE DIRECTOR, ANDREA NELLIS 100949 COMPENSATION WAS PAID TO THE COMPANY FOR EXECUTIVE DIRECTOR SERVICES ($60,000) AND FINANCIAL MANAGEMENT SERVICES ($40,949). 0 FORM 990, PART VI, SECTION A, LINE 2 MICHELLE DORRANCE (EMPLOYEE, DIRECTOR) AND M'LISS DORRANCE (DIRECTOR) - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE, AND THEN SENT TO FULL BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, OFFICER AND KEY PERSON OF THE CORPORATION MUST PROMPTLY DISCLOSE ANY FINANCIAL INTEREST WHICH HE OR SHE OR, TO THE BEST OF HIS OR HER KNOWLEDGE, ANY RELATIVE OR OTHER RELATED PARTY RELATED TO HIM OR HER HAS OR REASONABLY EXPECTS TO HAVE IN ANY PROPOSED RELATED PARTY TRANSACTION PRIOR TO THE START OF ANY CONSIDERATION OF SUCH MATTER BY THE BOARD OF DIRECTORS OR AUTHORIZED COMMITTEE THEREOF. SUCH FINANCIAL INTEREST SHALL BE DISCLOSED IN WRITING TO THE BOARD OF DIRECTORS OR AUTHORIZED COMMITTEE THEREOF CONSIDERING THE PROPOSED RELATED PARTY TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ALL MATERIAL FACTS AND SUPPLY ANY REASONS WHY THE PROPOSED RELATED PARTY TRANSACTION MIGHT OR MIGHT NOT BE FAIR, REASONABLE AND IN THE BEST INTEREST OF THE CORPORATION. THE DIRECTOR, OFFICER OR KEY PERSON WHO DISCLOSED THE FINANCIAL INTEREST IN A PROPOSED OR EXISTING RELATED PARTY TRANSACTION MAY MAKE A PRESENTATION TO AND RESPOND TO QUESTIONS BY THE BOARD OF DIRECTORS OR AUTHORIZED COMMITTEE THEREOF BUT MAY NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER. AFTER SUCH PRESENTATION, THE DIRECTOR, OFFICER OR KEY PERSON SHALL LEAVE THE MEETING DURING THE DELIBERATION AND VOTING ON THE RELATED PARTY TRANSACTION. B. IF A RELATED PARTY HAS A SUBSTANTIAL FINANCIAL INTEREST IN THE PROPOSED OR EXISTING RELATED PARTY TRANSACTION, THE BOARD OF DIRECTORS OR AUTHORIZED COMMITTEE THEREOF SHALL CONSIDER ALTERNATIVES TO THE RELATED PARTY TRANSACTION TO THE EXTENT AVAILABLE AND, IF APPROPRIATE, MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED OR EXISTING RELATED PARTY TRANSACTION. IN SUCH CASE, THE BOARD OF DIRECTORS OR AUTHORIZED COMMITTEE THEREOF SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION, AGREEMENT OR ARRANGEMENT WITH REASONABLE EFFORTS THAT WOULD NOT BE A RELATED PARTY TRANSACTION. C. AFTER EXERCISING DUE DILIGENCE, AND, IF REQUIRED, CONSIDERING IF A MORE ADVANTAGEOUS TRANSACTION, AGREEMENT OR ARRANGEMENT THAT IS NOT A RELATED PARTY TRANSACTION IS REASONABLY ATTAINABLE, THE BOARD OF DIRECTORS OR AUTHORIZED COMMITTEE THEREOF SHALL DELIBERATE AND SHALL DETERMINE BY A MAJORITY VOTE OF THE DIRECTORS PRESENT AT THE MEETING, PROVIDED A QUORUM IS PRESENT AT THE TIME OF THE VOTE, WHETHER THE RELATED PARTY TRANSACTION IS FAIR, REASONABLE AND IN THE CORPORATION'S BEST INTEREST AT THE TIME OF SUCH DETERMINATION, AND, IN CONFORMITY WITH THE ABOVE DETERMINATION, MAKE ITS DECISION AS TO WHETHER TO ENTER INTO OR CONTINUE THE RELATED PARTY TRANSACTION. THE MINUTES OF MEETINGS OF THE BOARD OF DIRECTORS OR AUTHORIZED COMMITTEE THEREOF AT WHICH A PROPOSED OR EXISTING RELATED PARTY TRANSACTION WAS DISCUSSED OR VOTED ON SHALL BE PREPARED CONTEMPORANEOUSLY TO DOCUMENT THE PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS THE COMPENSATION FOR BOTH THE ARTISTIC AND EXECUTIVE DIRECTOR. THE BOARD REVIEWS SALARY LEVELS AT SIMILARLY SIZED NONPROFIT DANCE ORGANIZATIONS (FROM PUBLICLY AVAILABLE INFORMATION) TO DETERMINE APPROPRIATE COMPENSATION LEVELS IN RELATIONSHIP TO OTHERS IN THE SECTOR. THIS PROCESS IS DONE ANNUALLY IN PREPARATION FOR APPROVING THE ANNUAL OPERATING BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE AND WILL SEND OUT UPON REQUEST. FORM 990, PART IX, LINE 11G BOOKING AGENT COMMISSION: PROGRAM SERVICE EXPENSES 51,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,882. ARTISTIC AND PRODUCTION FEES: PROGRAM SERVICE EXPENSES 29,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,853. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,599. FINANCIAL & DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 342. MANAGEMENT AND GENERAL EXPENSES 342. FUNDRAISING EXPENSES 342. TOTAL EXPENSES 1,026.