2025-08-04T09:37:49-05:00 2024-06-30 472715184 HINTON CPA INC 1616 FREDERICA ST OWENSBORO KY 42301 990 2023-07-01 611040701 OWENSBORO DANCE THEATRE INC OWEN 2706849580 2705 BRECKENRIDGE STREET OWENSBORO KY 42303 BONNIE MARKS EXECUTIVE DIRECTOR 2706849580 2025-06-24 1 0 MATTHEW HINTON CPA P01521222 2702405094 2023 2025-03-06 01:10:19Z BONNIE MARKS 2705 BRECKENRIDGE STREET OWENSBORO KY 42303 389054 0 X WWW.OWENSBORODANCETHEATRE.ORG X 1982 KY INCORPORATE THE VARIOUS GENRES OF DANCE, OWENSBORO DANCE THEATRE, INC PROVIDES PROFESSIONAL DANCE INSTRUCTION AND QUALITY DANCE PERFORMANCE TO THE TRI-STATE AREA AND ALSO SEEKS TO EDUCATE AND EXPAND THE COMMUNITY'S KNOWLEDGE AND APPRECIATION OF DANCE AS AN ART FORM. 17 17 7 75 0 0 141267 151667 167589 187091 3160 5220 16008 15799 328024 359777 0 0 0 0 100307 109666 0 0 8639 249106 213877 349413 323543 -21389 36234 290894 338647 8526 11750 282368 326897 INCORPORATE THE VARIOUS GENRES OF DANCE, OWENSBORO DANCE THEATRE, INC PROVIDES PROFESSIONAL DANCE INSTRUCTION AND QUALITY DANCE PERFORMANCE TO THE TRI-STATE AREA AND ALSO SEEKS TO EDUCATE AND EXPAND THE COMMUNITY'S KNOWLEDGE AND APPRECIATION OF DANCE AS AN ART FORM. 0 0 274033 192311 PERFORMANCES AND SERVICES FOR THE AREA'S SCHOOLS AND PUBLIC. 274033 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 7 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 KY X THE ORGANIZATION 2706849580 2705 BRECKENRIDGE STREET OWENSBORO KY 42303 X ANDY BOGGESS BOARD MEMBER 1.00 X 0 0 0 CHRIS CASTLEN BOARD MEMBER 1.00 X 0 0 0 BRIDGET BURSHEARS BOARD MEMBER 1.00 X 0 0 0 TINA EDGE BOARD MEMBER 1.00 X 0 0 0 MEGHAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 LIBBY JOHNSON BOARD MEMBER 1.00 X 0 0 0 LEIGH JACKSON BOARD MEMBER 1.00 X 0 0 0 DEBBIE WOODWARD BOARD MEMBER 1.00 X 0 0 0 JERRY JOHNSON BOARD MEMBER 1.00 X 0 0 0 JAMIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 GRIFFIN GLASSCOCK TOWNSEND BOARD MEMBER 1.00 X 0 0 0 FRANCINE MARSEILLE BOARD MEMBER 1.00 X 0 0 0 KIM JOHNSON BOARD MEMBER 5.00 X 0 0 0 PAMELA SMITH-WRIGHT PRESIDENT 2.00 X 0 0 0 LINDSEY BROWN SECRETARY 2.00 X 0 0 0 JANA BETH FRANCIS TREASURER 2.00 X 0 0 0 TARA BECKWITH VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 21315 130352 151667 711120 187091 187091 187091 5220 5220 26353 14580 11773 11773 18723 14697 4026 4026 359777 192311 0 15799 X 101947 76460 20389 5098 7719 4631 1544 1544 4850 4365 485 83853 83853 18769 16892 1877 7081 1461 5620 11787 11787 17103 17103 774 697 77 4184 3347 837 EQUIPMENT RENTAL 25330 25330 COSTUME EXPENSE 14633 14633 POSTAGE AND SHIPPING 5177 2071 2071 1035 MISCELLANEOUS 4858 1778 3080 15478 13990 1011 477 323543 274033 40871 8639 197521 193308 159 25327 19061 6810 6266 86563 138914 290894 338647 26 2446 8500 9304 8526 11750 X 264462 315991 17906 10906 282368 326897 290894 338647 X 36234 15295 -7000 X 0 1 X 1 0 X 164644 178740 291392 164544 178020 977340 131940 120057 245920 182538 205814 886269 296584 298797 537312 347082 383834 1863609 0 0 0 1863609 4235 2514 6140 3160 1633 17682 4235 2514 6140 3160 1633 17682 300819 301311 543452 350242 385467 1881291 0.99060 0.99330 0.00940 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25327 19061 6266 6266 381453 15295 6381 21676 359777 0 359777 329924 6381 6381 323543 0 323543 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REV PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REV IN CONCERT EVENTS 26353 26353 14580 26353 26353 14580 14580 11773 KY 1 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 JOY JOHNSON ARTISTIC DIRECTOR 3840 RENT 0 JOHNSON DANCE STUDIO COMPANY OWNED BY BOARD MEMBER 6000 SHARED ADMINISTRATIVE COST 0 JENNIE BOGGESS SPOUSE OF BOARD MEMBER 23101 WAGES 0 FORM 990, PART VI, SECTION A, LINE 2 FROM TIME TO TIME MEMBERS OF THE SAME FAMILY WILL SERVE ON THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS THE 990 BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS BASED ON PERFORMANCE EVALUATIONS AND COMPARABLE SALARY DATA FROM SIMILAR NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE DURING REGULAR BUSINESS HOURS TO THE PUBLIC UPON ON REQUEST; ALLOWING FOR REASONABLE TIME TO RETRIEVE AND COPY DOUCMENTS AS NECESSARY. FORM 990, PART IX, LINE 11G OUTSIDE ARTISTIC FEES: PROGRAM SERVICE EXPENSES 38,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,564. PRODUCTION AND OTHE LABOR: PROGRAM SERVICE EXPENSES 44,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,151. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,138. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS -7,000.