2025-04-02T12:35:54-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 60 SOUTH MARKET STREET SUITE 1550 SAN JOSE CA 95113 990 2023-07-01 462341057 DANCE CONSERVATORY OF PASADENA SCHOOL DANC 6263961744 66 WAVERLY DRIVE PASADENA CA 91105 JENNIFER CHENG EXECUTIVE DIRECTOR 6263961744 2025-03-31 1 1 SHALINI SAIDHA P01959812 4082941025 2025-03-29 2023 2025-03-06 01:10:19Z JENNIFER CHENG 66 WAVERLY DRIVE PASADENA CA 91105 394211 0 X N/A X 2013 CA DANCE EDUCATION FOR CHILDREN, ADULTS, DANCERS AND DANCE ENTHUSIASTS. 6 6 2 2 0 0 50000 140010 207683 254201 0 0 0 0 257683 394211 0 0 0 0 108182 125899 0 0 0 312527 439402 420709 565301 -163026 -171090 243379 121851 624870 674432 -381491 -552581 TO PROVIDE DANCE EDUCATION AND EXPERIENCE WITH THE HIGHEST LEVEL OF STANDARDS SO APPRECIATION FOR THE ART OF DANCE ENDURES FOR FUTURE GENERATIONS 0 0 422514 0 254201 DANCE EDUCATION FOR CHILDREN, ADULTS, DANCERS AND DANCE ENTHUSIASTS 422514 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X JENNIFER CHENG 6263961744 66 WAVERLY DRIVE PASADENA CA 91105 X JENNIFER CHENG EXECUTIVE DIRECTOR 25.00 0.00 X X 0 0 0 LORI MCSHANE SECRETARY 15.00 0.00 X X 0 0 0 ELIZABETH CHANG DIRECTOR 0.00 0.00 X 0 0 0 JACQUES HEIM DIRECTOR 0.00 0.00 X 0 0 0 DOUG HUBERMAN DIRECTOR 0.00 0.00 X 0 0 0 MASOUD SALEHI DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 140010 140010 DANCE CLASSES 711120 244974 244974 SUMMER CAMPS 711120 5935 5935 PRODUCT INCOME 711120 2898 2898 OTHER INCOME 711120 394 394 254201 394211 254201 0 0 X 110515 80328 30187 6238 4534 1704 9146 6648 2498 1753 1753 6685 6685 121265 88142 33123 2750 1999 751 2392 1738 654 3435 3435 98838 71841 26997 3269 2376 893 18561 17493 1068 5235 3805 1430 FRAUD - NON RECOVERABLE 122000 97600 24400 SHOWS COST 36511 29209 7302 MERCHANT FEES 8379 6703 1676 DUES & SUBSCRIPTIONS 5881 4705 1176 2448 1958 490 565301 422514 142787 0 132454 29102 4434 4819 302522 223092 97991 79430 8500 8500 243379 121851 73706 10700 550600 550600 564 113132 624870 674432 X 0 0 0 0 -381491 -552581 -381491 -552581 243379 121851 -171090 0 X 0 0 0 X 109200 49773 53932 50000 140010 402915 302566 145259 144456 207683 254201 1054165 411766 195032 198388 257683 394211 1457080 105000 25000 95000 225000 0 105000 25000 95000 225000 1232080 411766 195032 198388 257683 394211 1457080 0.84560 0.78050 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247093 175252 71841 31999 31999 0 23430 15841 7589 79430 ARTWORK 2000 SECURITY DEPOSIT 6500 8500 SALES TAX PAYABLE 211 PAYROLL LIABILITIES 950 RENT PAYABLE 112239 CREDIT CARD LIABILITY -268 113132 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MAILED TO THE DIRECTORS FOR REVIEW WHEN IT'S READY TO BE FILED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE ON REQUEST FORM 990, PART IX, LINE 11G INSTRUSTORS: PROGRAM SERVICE EXPENSES 81,898. MANAGEMENT AND GENERAL EXPENSES 30,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,675. GRANT WRITING: PROGRAM SERVICE EXPENSES 6,244. MANAGEMENT AND GENERAL EXPENSES 2,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,590. FORM 990, PART IX, FUNCTIONAL EXPENSES LINE 24A THE DANCE CONCERVATORY EXPERIENCED A SIGNIFICANT LOSS DUE TO AN INTERNATIONAL WIRE FRAUD. UPON DISCOVERING THE FRAUDULENT ACTIVITY, THE ORGANIZATION PROMPTLY NOTIFIED THEIR BANK. THE BANK, IN TURN, INVOLVED THE FBI TO INVESTIGATE THE MATTER. DESPITE THE SWIFT ACTIONS TAKEN, THE INTERNATIONAL NATURE OF THE TRANSFER MEANT THAT NO FUNDS WERE RECOVERABLE. CONSEQUENTLY, THIS LOSS IS DEEMED NONRECOVERABLE AND IS A DIRECT RESULT OF THE FRAUDULENT ACTIVITY.