2025-07-14T10:05:42-05:00 2024-08-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-09-01 202534129 TU DANCE TUDA 6517249708 2121 UNIVERSITY AVENUE WEST ST PAUL MN 55114 ABDO SAYEGH RODRIGUEZ EXECUTIVE DIRECTOR 6126051925 2025-07-14 1 0 NEAL EVERT P00046853 9528310085 2025-07-14 2023 2025-03-06 01:10:19Z TONI PIERCE-SANDS 2121 UNIVERSITY AVENUE WEST ST PAUL MN 55114 958262 0 X WWW.TUDANCE.ORG X 2004 MN TU DANCE DRAWS FROM DIVERSE DANCE EXPRESSIONS TO CONNECT COMMUNITIES WITH TRANSFORMATIONAL POSSIBILITIES THAT BRING TO LIFE OUR SHARED HUMANITY. 8 6 22 25 0 0 478335 795954 140124 138440 922 808 11350 23060 630731 958262 0 0 0 0 444651 461029 0 0 52978 398365 361450 843016 822479 -212285 135783 603970 685665 270893 216805 333077 468860 X TU DANCE DRAWS FROM DIVERSE DANCE EXPRESSIONS TO CONNECT COMMUNITIES WITH TRANSFORMATIONAL POSSIBILITIES THAT BRING TO LIFE OUR SHARED HUMANITY. 0 0 708618 138440 PERFORMING COMPANY AND CULTIVATE: TU DANCE'S TRAINEE PROGRAM CULTIVATE, ALONGSIDE WITH THE SCHOOL UPPER LEVEL HAD THREE PERFORMANCES AT THE SOUTHERN THEATER IN DECEMBER 2023 TO A TOTAL OF 198 ATTENDEES. IN APRIL 2024, THE COMPANY HAD 2 PUBLIC PERFORMANCES AT THE O'SHAUGHNESSY THEATER OF ST. CATHERINE'S UNIVERSITY FEATURING THE WORLD PREMIERE OF THREAT WITH A TOTAL OF 666 ATTENDEES. 551 STUDENTS ATTENDED THE EDUCATIONAL PERFORMANCE. PRIOR TO EACH PERFORMANCES, INFORMAL STUDIO SHOWINGS WERE HELD AT OUR LOCATION ATTRACTING A TOTAL OF 84 ATTENDEES. THE SCHOOL AT TU DANCE CENTER:THE SCHOOL PRE-PROFESSIONAL AND CHILDREN & TEEN PROGRAMS HAD A TOTAL OF 59 STUDENTS RANGING FROM 2-19 Y.O. DURING THE SCHOOL YEAR AND OFFERED A TOTAL OF 921 DANCE CLASSES. THE SUMMER PROGRAMMING ATTRACTED A TOTAL OF 28 STUDENTS. WE OFFERED TWO WORKSHOPS THROUGH OUR ADULT PROGRAM THAT INCLUDED A MOVEMENT/YOGA AND A GYROKINESIS WORKSHOP SERVING A TOTAL OF 22 PEOPLE. OPEN CLASSES WERE ALSO OFFERED THORUGHOUT THE YEAR. COMMUNITY ENGAGEMENT: WE HOSTED SEVERAL COMMUNITY CLASSES AND EVENTS DURING THE YEAR, SOME PROVIDED BY VISITING CHOREOGRAPHERS CHRISTOPHER RALPH, YUSHA-MARIE SORZANO, AND OTHERS BY THE ARTISTS OF VISITING DANCE COMPANIES LINES BALLET AND HUBBART ST. DANCE CHICAGO. OTHER COMMUNITY CLASSES TOOK PLACE AT PARTNERS SCHOOL SUCH AS AVALON, ST.ANTHONY PARK LIBRARY, HUMBOLT HIGHSCHOOL, ST. PAUL CONSERVATORY FOR THE PERFORMING ARTISTS, ST. CATHERINE'S UNIVERSITY, AND DAKOTA MEADOWS MIDDLE SCHOOL (MANKATO, MN). THE TOTAL PEOPLE SERVED THROUGH OUR COMMUNITY ENGAGEMENT CLASSES AND EVENTS WERE 474. 708618 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 1 22 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X THE ORGANIZATION 6127249708 2121 UNIVERSITY AVENUE WEST ST PAUL MN 55114 COLETTE HAWKINS DIRECTOR 1.00 X 0 0 0 ANDREW TROUP BOARD CHAIR 1.00 X X 0 0 0 JOSEPH ZACHMANN BOARD SECRETARY 1.00 X 0 0 0 SARA MCGRANE DIRECTOR 1.00 X 0 0 0 RAFINA LARSEN TREASURER 1.00 X X 0 0 0 NEERAJ MEHTA BOARD VICE-CHAIR 1.00 X X 0 0 0 TONI PIERCE-SANDS ARTISTIC DIRECTOR 40.00 X 88281 0 1198 ABDO SAYEGH RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 86712 0 1737 174993 0 2935 0 0 0 0 0 162944 633010 1939 795954 TUITION 711120 106258 106258 TICKET SALES 711120 20997 20997 PRESENTATION/TOUR FEES 711120 9500 9500 PRODUCTION RESIDENCIES 711120 1685 1685 138440 808 808 MISCELLANEOUS INCOME 711120 23060 23060 23060 958262 161500 0 808 X 177928 151239 14234 12455 283101 240636 22648 19817 158226 134492 12658 11076 5470 5470 5439 4623 435 381 123924 105335 9914 8675 25138 25138 5041 4285 403 353 TUITION SCHOLARSHIPS 17616 17616 PRODUCTION COSTS 17093 17093 MISCELLANEOUS 4791 4073 383 335 BANK CHARGES AND INTERE 338 338 -1626 -1382 -130 -114 822479 708618 60883 52978 256648 224769 83826 83969 22326 190183 970 1418 1113 1113 8734 9036 322945 322945 0 0 230353 175177 603970 685665 26145 23743 9561 11727 235187 181335 270893 216805 X 290027 206860 43050 262000 333077 468860 603970 685665 135783 0 X 0 1 X 1 0 X 467673 762966 489535 478335 794015 2992524 398688 140987 133661 140124 138440 951900 866361 903953 623196 618459 932455 3944424 0 0 0 3944424 7879 10965 21397 40241 7879 10965 21397 40241 35502 7957 2357 248 1243 47307 901863 911910 633432 629672 955095 4031972 0.97830 0.98240 0.01000 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I-A, LINE 1: TU DANCE'S EXECUTIVE DIRECTOR ATTENDED THE MN ARTS ADVOCACY DAY AT THE MN CAPITOL AND SPOKE WITH MN REPRESENTATIVES ABOUT THE IMPORTANCE OF THE ARTS (AND DANCE) FOR OUR COMMUNITIES AND STATE. 322945 322945 0 0 RIGHT-OF-USE ASSET 175177 175177 RIGHT-OF-USE LIABILITY 181335 181335 X 958262 0 958262 0 958262 822479 0 822479 0 822479 PART X, LINE 2: THE ENTITY HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. X X X X X 1 DON SUMMERS 210 W GRANT ST APT 626 MINNEAPOLIS MN 55403 0 0 15030 -15030 15030 -15030 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS. ONCE APPROVED, IT WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED FOR BOARD MEMBERS AND KEY STAFF TO BE COMPLETED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS ONCE A COMPENSATION ANALYSIS IS PRESENTED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 134,492. MANAGEMENT AND GENERAL EXPENSES 12,658. FUNDRAISING EXPENSES 11,076. TOTAL EXPENSES 158,226.