2024-11-15T13:40:13-08:00 2023-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2023-01-01 840632111 NEW DANCE THEATRE INC NEWD 3032951759 119 PARK AVENUE WEST DENVER CO 80205 MALIK ROBINSON EXECUTIVE DIRECTOR 3032951759 2024-11-15 true true GREGORY W DICKSON P00097142 3039976827 2024-11-15 2023 2024-10-15 13:58:12Z CLEO PARKER ROBINSON DANCE MALIK ROBINSON 119 PARK AVENUE W DENVER CO 80205 6444948 false X www.cleoparkerdance.org X 1970 CO DEDICATED TO CROSS-CULTURAL DANCE ARTS EXPERIENCES ROOTED IN THE AFRICAN-AMERICAN TRADITION FOR AUDIENCES AND STUDENTS WORLDWIDE. 19 18 42 70 0 0 5479833 5359034 636636 703874 24720 168267 104162 -25359 6245351 6205816 0 0 1227772 1450153 0 342267 1187813 1540565 2415585 2990718 3829766 3215098 10970682 13787594 2359500 1957514 8611182 11830080 DEDICATED TO CROSS-CULTURAL DANCE ARTS EXPERIENCES ROOTED IN THE AFRICAN-AMERICAN TRADITION FOR AUDIENCES AND STUDENTS WORLDWIDE. false false 187643 0 79909 EDUCATION AND OUTREACH PROGRAMS 1334041 0 426800 DANCE COMPANY - CONCERT PERFORMANCES & TOURING 581351 0 199095 DANCE SCHOOL - INSTRUCTION AND TRAINING FOR THE PROFESSIONAL DANCE COMPANY AND THE GENERAL PUBLIC. EDUCATION AND OUTREACH PROGRAMS - SERVICES TO SCHOOLS ACROSS A SIX COUNTY REGION 2103035 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 105 0 42 true false false false false false false false false false false X 19 18 true false false false false false false true true false false true true true true false false true false false CO X THE ORGANIZATION 3032951759 119 PARK AVE W DENVER CO 80205 GWEN BREWER PRESIDENT 5.00 X X 0 0 0 SHALE WONG VICE PRESIDENT 5.00 X X 0 0 0 DEBBIE HERRERA VICE PRESIDENT 5.00 X X 0 0 0 TYRONE GANT TREASURER 5.00 X X 0 0 0 TIM DAVIS BOARD MEMBER 2.00 X 0 0 0 DEMESHA HILL BOARD MEMBER 2.00 X 0 0 0 LISA HOGAN BOARD MEMBER 2.00 X 0 0 0 JOSETT VALDEZ BOARD MEMBER 2.00 X 0 0 0 ALFRED WALKER BOARD MEMBER 2.00 X 0 0 0 JENNIFER WOZNIAK BOARD MEMBER 2.00 X 0 0 0 MATTHEW KEENEY BOARD MEMBER 2.00 X 0 0 0 LISA LEVIN APPEL BOARD MEMBER 2.00 X 0 0 0 TONI BARUTI BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER CARDENAS BOARD MEMBER 2.00 X 0 0 0 DARYL COLLIER BOARD MEMBER 2.00 X 0 0 0 ROBERT THOMPSON BOARD MEMBER 2.00 X 0 0 0 J MATT THORNTON BOARD MEMBER 2.00 X 0 0 0 KELLI KELLY BOARD MEMBER 2.00 X 0 0 0 CLEO PARKER ROBINSON ARTISTIC DIRECTOR 50.00 X X 90645 0 0 THOMAS M ROBINSON EXECUTIVE DIRECTOR 50.00 X 103482 0 0 194127 0 0 1 false false false 125000 320812 4913222 5359034 CONCERT/PERFORMANCE 711120 426800 0 0 TUITION 711120 199095 0 0 THEATRE AND EDUCATION 711120 77979 0 0 703874 168514 0 168514 50401 50648 -247 -247 0 0 -247 161195 125000 188484 -27289 0 -27289 MISC REVENUE 711120 1930 1930 0 0 1930 6205816 705804 0 140978 194127 89405 23664 81058 1020825 732633 169038 119154 131582 97717 25885 7980 103619 69891 16542 17186 49805 0 49805 0 839 0 839 0 151643 39101 110292 2250 57467 42453 14115 899 3502 2959 325 218 15962 13112 1779 1071 26741 22221 2706 1814 141379 105179 36200 0 125222 88653 21785 14784 20741 17235 2099 1407 EQUIPMENT MAINT/EXPENSE 10282 4304 5956 22 BUILDING MAIN/REPAIRS 67670 56284 6816 4570 PRODUCTION COSTS 427177 426925 0 252 CLASS INSTRUCTORS/ACCOMPANIST 96316 96316 0 0 345819 198647 57570 89602 2990718 2103035 545416 342267 2863038 1109685 4735392 8670143 137102 160843 1227 9307 50483 37377 4793458 1071704 3066703 3721754 116737 78485 10970682 13787594 52975 157514 6525 2300000 1800000 2359500 1957514 X 6390874 9594689 2220308 2235391 8611182 11830080 10970682 13787594 3215098 5811 -2011 X false true true false X 0 0 1426137 3108433 2977894 5479833 5359034 18351331 644188 256433 399998 882576 865069 3048264 0 0 2070325 3364866 3377892 6362409 6224103 21399595 33259 61984 111102 12500 82500 301345 0 0 0 0 33259 61984 111102 12500 82500 301345 21098250 537 5818 1502 5509 168514 181880 537 5818 1502 5509 168514 181880 23904 1930 25834 21607309 0.97640 0.98210 0.00840 0.00080 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2022: 23904. 2023: 1930. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4387774 767601 3620173 405684 304103 101581 3721754 X 6239227 5811 27600 33411 6205816 6205816 3017418 26700 26700 2990718 2990718 Pt X, Line 2 CPRD HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2023. Pt XI, Line 4b ROUNDING Pt XII, Line 4b ROUNDING GALA 286195 125000 161195 128141 60343 43 286195 125000 161195 128141 60343 188484 -27289 Pt VI, Line 11b A COPY OF THE IRS FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, DISCLOSE ANY POTENTIAL CONFLICTS, AND SIGN THE POLICY. Pt VI, Line 15a A REVIEW OF COMPENSATION OF THE EXECUTIVE ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR IS CONDUCTED ANNUALLY. Pt VI, Line 15b A REVIEW OF EMPLOYEE COMPENSATION IS CONDUCTED ANNUALLY. Pt VI, Line 2 THE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR ARE RELATED. Pt VI, Line 19 THE ORGANIZATION PROVIDES COPIES OF IRS FORM 990, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e PRINTING 19334. 14884. 4450. 0. Form 990, Part IX, Line 24e BANK AND MERCHANT FEES 27168. 0. 26327. 841. Form 990, Part IX, Line 24e OTHER PERSONNEL EXPENSES 16797. 11330. 2681. 2786. Form 990, Part IX, Line 24e COMMUNITY OUTREACH 15590. 15590. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 16498. 5230. 11268. 0. Form 990, Part IX, Line 24e SPECIAL OCCASIONS 1876. 1559. 190. 127. Form 990, Part IX, Line 24e POSTAGE 821. 2. 742. 77. Form 990, Part IX, Line 24e PAYROLL SERVICE FEES 3246. 0. 3246. 0. Form 990, Part IX, Line 24e STAFF/BOARD DEVELOPMENT 3250. 2192. 519. 539. Form 990, Part IX, Line 24e FIRE AND SECURITY 5757. 4076. 1001. 680. Form 990, Part IX, Line 24e ACADEMY SUPPLIES/MERCHANDISE 13957. 13957. 0. 0. Form 990, Part IX, Line 24e SUMMER DANCE INSTITUTE COSTS 71288. 71288. 0. 0. Form 990, Part IX, Line 24e CREATIVE ACADEMY COSTS 539. 539. 0. 0. Form 990, Part IX, Line 24e CAPITAL CAMPAIGN EXPENSES 81068. 0. 0. 81068. Form 990, Part IX, Line 24e EQUIPMENT RENTALS 65118. 56700. 5039. 3379. Form 990, Part IX, Line 24e STORAGE SPACE RENT 1950. 0. 1950. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 1562. 1298. 158. 106. Form 990, Part IX, Line 24e ROUNDING 0. 2. -1. -1.