2025-09-03T10:28:57-05:00 2024-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2024-01-01 611524101 MONICA BILL BARNES & COMPANY INC MONI 9179030149 41 PERRY ST 2A NEW YORK NY 100142713 MONICA BILL BARNES FOUNDER/ARTISTIC DIRECTOR 9179030149 2025-09-02 1 0 YIGIT UCTUM CPA P01269549 2125511724 2025-09-02 2024 2025-03-06 01:10:19Z MONICA BILL BARNES 41 PERRY ST 2A NEW YORK NY 100142713 449169 0 X MONICABILLBARNES.COM X 2007 NY CREATING DANCE AND BRINGING IT TO THE PUBLIC THROUGH ANNUAL PERFORMANCES, TOURING, ARTISTIC RESIDENCIES AND VARIOUS TEACHING OPPORTUNITIES. 5 4 3 7 0 0 326921 310146 179433 138966 22 57 0 0 506376 449169 0 0 0 0 260650 292362 0 15929 39070 209944 165018 470594 473309 35782 -24140 448893 413327 13699 2273 435194 411054 X THE COMPANY'S MISSION IS TO CELEBRATE INDIVIDUALITY, HUMOR, AND THE INNATE THEATRICALITY OF EVERYDAY LIFE THROUGH PERFORMANCES THAT BRING DANCE WHERE IT DOESN'T BELONG. 0 0 168624 0 114161 TOURING: THE COMPANY TOURS TO VARIOUS LOCATIONS ACROSS THE US AND ABROAD AND PERFORMS FOR DIVERSE AUDIENCES RANGING FROM STUDENTS TO SENIORS IN A WIDE ARRAY OF VENUES. THE COMPANY ALSO PARTICIPATES IN ARTISTIC RESIDENCIES AND OFFERS MASTER CLASSES WHILE ON TOUR. BETWEEN JANUARY - MAY 2024 THE COMPANY TOURED TO FIVE DIFFERENT VENUES NATIONALLY AND INTERNATIONALLY WITH TWO DIFFERENT PRODUCTIONS. THE COMPANY BROUGHT THE RUNNING SHOW TO ALBANY NY, SAN DIEGO CA, AND SINGAPORE FOR A CUMULATIVE AUDIENCE OF 1,200 PEOPLE. THE COMPANY BROUGHT MANY HAPPY RETURNS TO BIG SKY MT AND HANOVER NY PERFORMING A TOTAL OF 8 PERFORMANCES AND TO A CUMULATIVE AUDIENCE OF 480 PEOPLE. IN AUGUST 2024 THE COMPANY WAS INVITED TO CREATE A NEW WORK FOR THE SITE SPECIFIC FESTIVAL TROLLEY DANCES WHICH OCCURS ANNUALLY IN SAN DIEGO AND TO CREATE A NEW WORK FOR THE SAL LAKE CITY BASED RIRIE WOODBURY DANCE COMPANY FOR THEIR FALL PROGRAMMING. 152188 0 3000 SHOWS AND PROJECTS: THE CREATION AND PERFORMANCE OF NEW PRODUCTIONS THAT REDEFINE BOUNDARIES BETWEEN DANCE, THEATER, AND SITE-SPECIFIC EXPLORATIONS. THE COMPANY CREATES AND PRODUCES EACH NEW WORK ENTIRELY FROM ITS OWN RULEBOOK BY BRINGING TOGETHER UNLIKELY ELEMENTS AND CREATING UNIQUE WAYS FOR AUDIENCES TO INTERACT WITH DANCE. THE COMPANY'S WORK SEEKS TO FIND HUMOR IN OUR AWKWARD, EVERYDAY TRIUMPHS AND FAILURES WHILE PLACING DANCE IN NEW, UNEXPECTED, AND OFTEN UNTRADITIONAL PLATFORMS. THIS NEW YORK CITY BASED DANCE COMPANY IS COMMITTED TO MAINTAINING AN ACTIVE AND ONGOING PERFORMANCE SEASON IN NYC WITH PRESENTED AND SELF-PRODUCED SHOWS IN MANY DIFFERENT NEIGHBORHOODS THROUGHOUT THE CITY. THESE PERFORMANCES INCLUDE FULLY PRODUCED SHOWS IN THEATERS, SITE SPECIFIC PUBLIC PERFORMANCES, AND GUEST APPEARANCES IN A WIDE VARIETY OF VENUES. IN 2024 THE COMPANY HAD 3 EDUCATIONAL STUDIO PERFORMANCES FOR NEW YORK UNIVERSITY, LINCOLN CENTER INSTITUTE AND PIG IRON THEATER ALONG WITH WORKSHOPS. THERE WERE NO PUBLIC NYC BASED PERFORMANCES IN 2024. THE COMPANY WAS IN CREATIVE DEVELOPMENT FOR TWO DIFFERENT NYC BASED WORKS THAT WILL BE IN PRODUCTION IN 2025. FROM JUNE - NOVEMBER THEY COMPANY WAS IN DEVELOPMENT FOR A SITE-SPECIFIC PIECE COMMISSIONED BY THE NEW YORK PUBLIC LIBRARY WHICH WILL HAVE A TWO WEEK RUN OF PERFORMANCES IN MAY 2025. FROM NOVEMBER - DECEMBER THE COMPANY WAS IN REHEARSALS FOR A THREE WEEK RUN OF PERFORMANCES AT PLAYWRIGHTS HORIZONS, AN OFF-BROADWAY THEATER THAT WAS CO-PRESENTING THE COMPANY'S SHOW MANY HAPPY RETURNS JANUARY 9-25, 2025. 10394 0 21805 TEACHING & RESIDENCIES: THE COMPANY PARTICIPATES IN RESIDENCIES TO TEACH COMPANY REPERTORY TO COLLEGE STUDENTS AND PROFESSIONAL COMPANIES. THESE ACTIVITES INCLUDE TEACHING AND CREATING WORK ON DANCERS IN VARIOUS CITIES ACROSS THE COUNTRY. IN 2024 THE COMPANY HAD MULTIPLE OPPORTUNITIES TO TEACH AND SET COMPANY REPERTORY -- INCLUDING A DANCE FOR NORTH CAROLINA STATE UNIVERSITY AS PART OF THEIR ANNUAL SPRING DANCE CONCERT AND A CREATIVE RESIDENCY AT NEW YORK UNIVERSITY WITH HIGH SCHOOL STUDENTS. THE COMPANY ALSO TAUGHT A SERIES OF MASTER CLASSES LOCALLY AT STEPS ON BROADWAY AND PRINCETON UNIVERSITY AND NATIONALLY AT SKIDMORE COLLEGE, UNIVERSITY OF CALIFORNIA AT SAN DIEGO AND ODC DANCE IN SAN FRANCISCO TO A CUMULATIVE 240 PARTICIPANTS. 331206 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 12 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X EMILY ISAAC 9179030149 41 PERRY ST NEW YORK NY 100142713 CAROL FISLER PRESIDENT 1.00 X X 0 0 0 KIM DOOLEY KITTAY VICE PRESIDENT 1.00 X X 0 0 0 MELANIE ACETO SECRETARY/TREASURER 2.00 X X 0 0 0 MONICA BILL BARNES FOUNDER/ARTISTIC DIRECTOR 40.00 X X 105761 0 0 PAMELA JONG DIRECTOR 1.00 X 0 0 0 105761 0 0 1 0 0 0 0 73245 236901 310146 TOURING 711120 114161 114161 TEACHING 711120 21805 21805 PERFORMANCES 711120 3000 3000 138966 57 57 449169 138966 0 57 X 105761 79321 17979 8461 161293 117939 30674 12680 5342 3910 1012 420 19966 14745 3641 1580 8650 8650 15929 15929 65689 64342 1347 4748 788 3960 2592 2592 19067 5566 13501 35424 35309 115 2215 1771 444 1305 1305 18167 18167 PRODUCTION 7161 6210 951 0 473309 331206 103033 39070 234518 92643 137897 212956 50000 90000 9944 0 12155 10666 33572 26510 4379 7062 448893 413327 13699 2273 13699 2273 X 355194 281054 80000 130000 435194 411054 448893 413327 -24140 0 X 1 X 0 0 0 X 316165 453229 241157 326921 310146 1647618 316165 453229 241157 326921 310146 1647618 722544 925074 77 72 45 22 57 273 1647891 598714 0.56140 0.55980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33572 26510 7062 7062 X X X 1 LG CAPITAL FOR CULTURE LLC 568 ARGYLE ROAD BROOKLYN NY 11230 GRANT WRITER 0 241745 15929 225817 241745 15929 225817 FORM 990, PART VI, SECTION A, LINE 8B THE COMPANY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AFTER INITIAL REVIEW BY ARTISTIC DIRECTOR MONICA BILL BARNES, THE BOARD PRESIDENT CAROL FISLER AND DEVELOPMENT CONSULTANT LAUREN GIBBS (LG CAPITAL FOR CULTURE) REVIEW THE DRAFT FORM 990 AND PROVIDE FEEDBACK AND/OR QUESTIONS PRIOR TO THE FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. SIGNIFICANT FINANCIAL TRANSACTIONS ARE REVIEWED, DISCUSSED, AND APPROVED AT EACH BOARD MEETING. ANY TRANSACTIONS THAT MIGHT INVOLVE A CONFLICT OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AND APPROVED IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE MEMBERS OF THE GOVERNING BODY DETERMINE THE COMPENSATION OF THE ARTISTIC DIRECTOR BY REVIEWING THE COMPANY'S FINANCIAL RESOURCES AND USING DATA ON COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE NEW YORK AREA FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PERFORMERS: PROGRAM SERVICE EXPENSES 13,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,445. REHEARSAL DIRECTOR: PROGRAM SERVICE EXPENSES 34,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,410. COLLABORATOR: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,347. PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 13,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,487.