2026-09-24T06:27:06-05:00 2026-05-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2025-06-01 221699375 CENTER FOR MODERN DANCE EDUCATION INC CENT 2013422989 84 EUCLID AVENUE HACKENSACK NJ 07601 CORINNE REILLY-FERRETTO MANAGING DIRECTOR 2013422989 2026-09-22 1 JAMES M WOOD P00310420 9084311700 2026-09-14 X 2025 CORINNE REILLY-FERRETTO 84 EUCLID AVENUE HACKENSACK NJ 07601 305567 0 X WWW.CMDE.ORG X 1962 NJ PRESERVING AND PROMOTING MODERN DANCE IN THE COMMUNITY AND MAKING IT AVAILABLE TO EVERYONE. 11 11 13 24 0 0 115476 228742 42140 54423 16 1405 22404 20997 180036 305567 0 0 0 0 117872 155118 0 0 20906 68816 129605 186688 284723 -6652 20844 140420 457520 0 296256 140420 161264 PRESERVING AND PROMOTING MODERN DANCE IN PARTNERSHIP WITH THE COMMUNITY AND MAKING IT AVAILABLE TO EVERYONE. 0 0 226398 75420 CMDE ENCOMPASSES A COMPLETE CURRICULUM OF MODERN DANCE AND RELATED ART FORMS FROM TODDLERS TO ADULTS; ONSITE OUTREACH PROGRAMS. 226398 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 2 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NJ X THE ORGANIZATION 2013422989 84 EUCLID AVENUE HACKENSACK NJ 07601 AUDREY GOODMAN PRESIDENT 2.00 X X 0 0 0 BARRY ROCHESTER TREASURER 12.00 X X 8750 0 0 SHARON SILOW-CARROLL SECRETARY 2.00 X X 0 0 0 RICHARD FIELD BOARD MEMBER 1.00 X 0 0 0 DANIELLE HARTMAN BOARD MEMBER 1.00 X 0 0 0 CAROLYN SMITH BOARD MEMBER 1.00 X 0 0 0 JAMIE SPORN BOARD MEMBER 1.00 X 0 0 0 BRENDA THOMAS BOARD MEMBER 1.00 X 0 0 0 CHINWE IDIGO BOARD MEMBER 1.00 X 0 0 0 ROGER TURNER BOARD MEMBER 1.00 X 0 0 0 LATEEFAH FLEMING ARTISTIC DIRECTOR 40.00 X 6000 0 0 14750 0 0 0 0 0 0 0 148369 80373 228742 TUITION 900099 39995 39995 SPECIAL PROGRAMS 900099 14428 14428 54423 1405 1405 STUDIO OUTREACH 900099 20997 20997 20997 305567 75420 0 1405 14750 13250 900 600 126661 92809 20311 13541 13707 10280 2056 1371 15841 11881 2376 1584 5932 4449 890 593 7319 5490 1098 731 6786 5089 1018 679 PERFORMANCE EXPENSE 69603 69603 0 0 PROFESSIONAL FEES 8229 1627 6385 217 FACILITY MAINTENANCE 5835 4376 875 584 SUPPLIES 4857 3642 729 486 5203 3902 781 520 284723 226398 37419 20906 10557 32352 23317 324451 19670 20160 0 1000 304449 224892 86876 79557 140420 457520 0 296256 0 296256 X 140420 161264 140420 161264 140420 457520 20844 0 X 0 1 X 0 0 X 193044 279164 159373 115476 228742 975799 38344 57064 63351 64037 75420 298216 231388 336228 222724 179513 304162 1274015 0 0 0 1274015 15 25 23 16 1405 1484 15 25 23 16 1405 1484 75 294 98 507 974 231478 336547 222845 180036 305567 1276473 0.99810 0.99900 0.00120 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2560 2560 249247 172250 76997 52642 52642 0 79557 305567 0 305567 0 305567 284723 0 284723 0 284723 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITEE MAY ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED AND APPROVED BY TREASURER AND CHAIRMAN. COPIES ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.