2025-08-08T20:53:14-05:00 2024-12-31 990EZ 2024-01-01 161648415 Chiku Awali African Dance Arts & Culture Inc % Alexandreena Dixon CHIK 8453575062 76 Ramapo Avenue Suffern NY 10901 ALEXANDREENA DIXON Executive Director 8457290670 2025-08-08 true true GISELA Q LLUESMA P01411487 8458250657 2025-08-08 X 2024 2025-03-06 01:10:19Z X www.chikuawali.org X X 95636 60606 33544 1486 95636 11769 1296 461 88774 102300 -6664 -9496 -16160 2976 5315 3238 3238 1600 160 7814 8713 17310 24873 -9496 -16160 African Dance & Culture Education Dance Classes & Workshops - Dance and drumming classes and workshops provided for people of all ages 30841 Performances - Dance performances in community schools and various civic organizations. 25168 Field Trips and Travel - Educational trips to enrich and educate about heritage and culture. 19380 75389 LINDA HAYES Chairperson 5.00 0 0 0 SONIA BARTON Treasurer 1.00 0 0 0 DELAINA DIXON Secretary 2.00 0 0 0 CURTIS BELL Board Member 0.50 0 0 0 ESOSHANI BARTON Board Member 0.50 0 0 0 ALEXANDREENA DIXON Executive Director 50.00 0 0 0 false false false false false false false false false NY ALEXANDREENA DIXON 76 Ramapo Avenue Suffern NY 10901 8453575062 false false false false false false false false false false NONE NONE true X 9425 19867 38212 39574 60606 167684 9425 19867 38212 39574 60606 167684 167684 18039 5243 14518 19483 35030 92313 259997 0.64490 0.62726 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $5825.00 Part I Line 16 Other office expenses $1756.00 Part I Line 16 Conferences, conventions, and meetings $470.00 Part I Line 16 Interest $2077.00 Part I Line 16 Insurance $2101.00 Part I Line 16 Performance Expense $25168.00 Part I Line 16 Field Trips $19380.00 Part I Line 16 Instructors & Musicians $30841.00 Part I Line 16 Supplies $779.00 Part I Line 16 Bank Charges $377.00 Part II Line 24 Accounts receivable, net. Beginning:$1600.00 Ending: $160.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$10914.00 Ending: $18477.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$6396.00 Ending: $6396.00