2025-02-12T07:41:30-06:00 2024-06-30 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2023-07-01 237418859 BATTERY DANCE CORPORATIN DBA BATTERY D BATT 2122193910 380 BROADWAY 5TH FLOOR NEW YORK NY 10013 EMAD SALEM EXECUTIVE DIRECTOR 2122193910 2025-02-05 1 0 SHANNON B NELSON P01221640 3154719171 2025-02-05 2023 2025-03-06 01:10:19Z EMAD SALEM 380 BROADWAY 5 NEW YORK NY 10013 1359161 0 X HTTPS://BATTERYDANCE.ORG/ X 1976 NY SOCIAL RELEVANCE BY CREATING VIBRANT NEW WORKS, PERFORMING ON THE WORLD'S STAGES, PRESENTING DANCE IN PUBLIC SPACES, SERVING THE FIELD OF DANCE AND TEACHING PEOPLE OF ALL AGES WITH SPECIAL ATTENTION TO THE DISADVANTAGED AND AREAS OF CONFLICT. BATTERY DANCE IS COMMITTED TO ENHANCING THE CULTURAL VIBRANCY OF ITS HOME COMMUNITY IN NEW YORK CITY, EXTENDING PROGRAMMING THROUGHOUT THE U.S., AND BUILDING BRIDGES WORLDWIDE THROUGH INTERNATIONAL CULTURAL EXCHANGE. 21 20 16 0 0 0 982033 1055007 194717 237104 0 0 14311 27454 1191061 1319565 0 0 0 0 643897 650573 0 0 119810 701522 775959 1345419 1426532 -154358 -106967 967712 705260 855858 700373 111854 4887 X AGES WITH SPECIAL ATTENTION TO THE DISADVANTAGED AND AREAS OF CONFLICT. BATTERY DANCE IS COMMITTED TO ENHANCING THE CULTURAL VIBRANCY OF ITS HOME COMMUNITY IN NEW YORK CITY, EXTENDING PROGRAMMING THROUGHOUT THE U.S., AND BUILDING BRIDGES WORLDWIDE THROUGH INTERNATIONAL CULTURAL EXCHANGE. 0 0 257518 133690 STUDIO SHARE - PROVIDING LOW-COST STUDIO SPACE FOR HUNDREDS OF SMALL DANCE AND THEATER GROUPS EACH YEAR, AND FORMING COOPERATIVE PARTNERSHIPS WITH OTHER ORGANIZATIONS TO PROMOTE AND EXPAND ARTS AND ARTS EDUCATION PROJECTS IN NEW YORK CITY. 289237 BATTERY DANCE FESTIVAL - PRESENTATION OF PERFORMANCES AND PRODUCTION OF A SUBSTANTIVE DANCE OUTREACH PROGRAM - PRESENTING THE BATTERY DANCE FESTIVAL FOR MORE THAN 40 YEARS, SHOWCASING 25-40 LOCAL AND INTERNATIONAL DANCE COMPANIES ANNUALLY. 285297 INTERNATIONAL TOURING - USING DANCE AS A TOOL FOR BUILDING SOCIAL COHESION AND INCREASING HUMAN UNDERSTANDING IN MORE THAN 70 COUNTRIES TO DATE. REPRESENTING THE UNITED STATES AS A CULTURAL ENVOY AND ENGAGING THOUSANDS OF YOUNG PEOPLE IN COUNTRIES AROUND THE WORLD IN CREATING AND PERFORMING THEIR OWN CHOREOGRAPHY. 363402 103414 U.S. ARTS EDUCATION - PROVIDING ACCESS TO DANCE TO UNDERSERVED STUDENTSAND COMMUNITIES; NEW YORK SEASON CREATING AND PERFORMING ORIGINALDANCE WORKS. 363402 103414 1195454 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X EMAD SALEM 2122193910 380 BROADWAY 5TH FLOOR NEW YORK NY 10013 JONATHAN HOLLANDER PRESIDENT 50.00 X X 67171 0 25493 HELENA K FINN CHAIRPERSON 10.00 X X 0 0 0 JUDI KILACHAND VICE CHAIR 10.00 X X 0 0 0 MIMI SHIH TREASURER 10.00 X X 0 0 0 SAMANTHA SHERMAN SECRETARY 10.00 X X 0 0 0 JODY RASCH TRUSTEE 1.00 X 0 0 0 AUDREY ROHAN TRUSTEE 1.00 X 0 0 0 DR PATRICIA DONOHUE TRUSTEE 5.00 X 0 0 0 LAURA ENTWISTLE TRUSTEE 1.00 X 0 0 0 FRANCISCO CAZAL TRUSTEE 1.00 X 0 0 0 VIKTOR SIDABRAS TRUSTEE 1.00 X 0 0 0 RITA LAI TRUSTEE 1.00 X 0 0 0 NANCY HUSTON TRUSTEE 1.00 X 0 0 0 SVATI KANIA TRUSTEE 1.00 X 0 0 0 SHARI KRIKORIAN TRUSTEE 1.00 X 0 0 0 GINELLE BAUGH TRUSTEE 1.00 X 0 0 0 CAROL WHITTAKER TRUSTEE 1.00 X 0 0 0 KALPESH MEHTA TRUSTEE 1.00 X 0 0 0 BETH NARDI TRUSTEE 1.00 X 0 0 0 JENNIFER ROUTHIER TRUSTEE 1.00 X 0 0 0 AMAL HAQUE TREASURER 1.00 X 0 0 0 EMAD SALEM EXECUTIVE DIRECTOR 50.00 X 121346 0 3000 188517 0 28493 1 0 0 0 0 542565 512442 89885 1055007 STUDIO SHARE 711300 133690 133690 PERFORMANCES AND RESID 711300 103414 103414 237104 67050 39596 27454 27454 1319565 237104 0 27454 X 566288 429982 55258 81048 42938 32603 4190 6145 41347 31395 4034 5918 190844 145675 37569 7600 8559 5997 1419 1143 28315 27412 366 537 154841 151441 1766 1634 218989 216088 865 2036 20702 20041 268 393 10480 7957 1023 1500 PRODUCTION AND EVENT 98358 98358 0 OTHER EXPENSES 44871 28505 4510 11856 1426532 1195454 111268 119810 228465 26517 43992 118239 500 500 30351 17689 460264 355158 125807 105106 538597 437209 967712 705260 147696 156181 131961 88949 576201 455243 855858 700373 X 111854 4887 111854 4887 967712 705260 -106967 0 X X 0 1 X 1 0 X 536497 566904 997427 982033 1090307 4173168 536497 566904 997427 982033 1090307 4173168 4173168 1 141354 157064 194717 493136 4666304 237104 0.89430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384757 283894 100863 75507 71264 4243 105106 RIGHT OF USE ASSET - OPERATING 437209 437209 OPERATING LEASE LIABILITY 455243 455243 X 1606576 247415 247415 1359161 -39596 -39596 1319565 1713543 247415 39596 287011 1426532 0 1426532 PART X, LINE 2: MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS. DINNER 67050 67050 26315 13281 67050 67050 26315 13281 39596 27454 X TRAVEL AND EVENT EXPENSES 8 89885 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BOARD OF DIRECTORS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BATTERY DANCE CORPORATION'S TREASURER, BOARD PRESIDENT AND VICE PRESIDENT ARE AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND ADMINISTRATION OFFICIALS SHALL DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY PERSON TO WHOM THEY ARE CLOSELY RELATED TO OR TO AN ORGANIZATION WITH WHICH THEY ARE AFFILIATED WITH OR WHICH PRESENTLY TRANSACTS BUSINESS WITH BATTERY DANCE CORPORATION. EACH DISCLOSURE SHALL BE UPDATED AND RESUBMITTED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION OF EXECUTIVES OF THE ORGANIZATION INCLUDES A REVIEW AND APPROVAL OF BATTERY DANCE CORPORATION DBA BATTERY DANCE COMPANY BY INDEPENDENT PERSONS. THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE ARTISTIC/EXECUTIVE DIRECTOR/PRESIDENT. THERE ARE NO "TOP MANAGEMENT OFFICIALS". FORM 990, PART VI, SECTION C, LINE 18 BATTERY DANCE CORPORATION MAINTAINS COPIES OF THESE DOCUMENTS IN ITS OFFICES AND READILY MAKES THEM AVAILABLE UPON REQUEST TO ANY INTERESTED MEMBER OF THE PUBLIC. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 19 BATTERY DANCE CORPORATION MAINTAINS COPIES OF THESE DOCUMENTS IN ITS OFFICES AND READILY MAKES THEM AVAILABLE UPON REQUEST TO ANY INTERESTED MEMBER OF THE PUBLIC. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 145,675. MANAGEMENT AND GENERAL EXPENSES 37,569. FUNDRAISING EXPENSES 7,600. TOTAL EXPENSES 190,844. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.