2026-07-15T11:32:31-05:00 2025-08-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-09-01 202534129 TU DANCE TUDA 6517249708 2121 UNIVERSITY AVENUE WEST ST PAUL MN 55114 ABDO SAYEGH RODRIGUEZ EXECUTIVE DIRECTOR 6517249708 2026-07-15 1 0 NEAL EVERT P00046853 9528310085 2026-07-15 2024 2025-03-06 01:10:19Z ABDO SAYEGH RODRIGUEZ 2121 UNIVERSITY AVENUE WEST ST PAUL MN 55114 1010319 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. 9 7 19 20 0 0 795954 776237 138440 189984 808 354 23060 43744 958262 1010319 0 0 0 0 461029 446759 0 0 54683 361450 411442 822479 858201 135783 152118 685665 782423 216805 161445 468860 620978 X TU DANCE DRAWS FROM DIVERSE DANCE EXPRESSIONS TO CONNECT COMMUNITIES WITH TRANSFORMATIONAL POSSIBILITIES THAT BRING TO LIFE OUR SHARED HUMANITY. 0 0 740618 234082 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. 740618 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 35 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 9 7 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 NEERAJ MEHTA CHAIR 1.00 X X 0 0 0 JOSEPH ZACHMANN VICE CHAIR 1.00 X X 0 0 0 RAFINA LARSEN TREASURER 1.00 X X 0 0 0 COLETTE HAWKINS SECRETARY 1.00 X X 0 0 0 SARA MCGRANE DIRECTOR 1.00 X 0 0 0 CASSANDRA SILVEIRA DIRECTOR 1.00 X 0 0 0 TAMARA STARK DIRECTOR 1.00 X 0 0 0 TONI PIERCE-SANDS FOUNDER/ARTISTIC DIRECTOR 40.00 X 84116 0 46500 ABDO SAYEGH RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 85040 0 2047 169156 0 48547 0 0 0 0 0 197915 578322 2726 776237 TUITION 711120 132016 132016 TICKET SALES 711120 43178 43178 PRODUCTION RESIDENCIES 711120 14790 14790 189984 354 354 MISCELLANEOUS INCOME 711120 43744 43744 43744 1010319 233728 0 354 X 217703 185048 17416 15239 229056 194697 18325 16034 176626 150132 14130 12364 4954 4954 11835 10060 947 828 118773 100957 9502 8314 35695 35695 17614 14972 1409 1233 5564 4729 446 389 PRODUCTION COSTS 24784 24784 TUITION SCHOLARSHIPS 11164 11164 MISCELLANEOUS 4030 3426 322 282 BANK CHARGES AND INTERE 403 403 858201 740618 62900 54683 224769 387621 83969 83990 190183 136999 1418 9045 1113 1113 9036 1200 384215 340559 0 43656 175177 118799 685665 782423 23743 25853 11727 10206 181335 125386 216805 161445 X 206860 370978 262000 250000 468860 620978 685665 782423 152118 0 X 0 1 X 1 0 X 762966 489535 478335 794015 773511 3298362 140987 133661 140124 138440 189984 743196 903953 623196 618459 932455 963495 4041558 0 0 0 4041558 7879 10965 21397 31098 71339 7879 10965 21397 31098 71339 7957 2357 248 1243 3169 14974 911910 633432 629672 955095 997762 4127871 0.97910 0.97830 0.01730 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384215 340559 43656 43656 RIGHT-OF-USE ASSET 118799 118799 RIGHT-OF-USE LIABILITY 125386 125386 X 1010319 0 1010319 0 1010319 858201 0 858201 0 858201 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 12325 -12325 12325 -12325 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO THE PRESENTATION PROVIDED BY THE AUDITOR DURING A FORMAL BOARD MEETING. BOARD MEMBERS WILL HAVE THEN THE OPPORTUNITY TO ASK QUESTIONS TO AUDITOR AND RECOMMEND FOR THE AUDIT TO BE SUBMITTED OR SUBJECT TO REVISION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST FORM. ANY CONFLICT OF INTEREST IS DISCLOSED TO THE BOARD CHAIR AND/OR TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 A MARKET ANALYSIS TAKES PLACE TO UNDERSTAND COMPENSATION RANGES. BOARD MEMBERS WILL DISCUSS RESPONSIBLITIES/TASKS IN RELATIONSHIP TO MARKET COMPENSATION AND DECIDE THE APPROPRIATE AMOUNT/PACKAGE. 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 150,132. MANAGEMENT AND GENERAL EXPENSES 14,130. FUNDRAISING EXPENSES 12,364. TOTAL EXPENSES 176,626.