2026-08-14T11:09:56-05:00 2025-09-30 561304727 BLACKMAN & SLOOP ADVISORS INC 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2024-10-01 060932294 AMERICAN DANCE FESTIVAL INC AMER 9196846402 715 BROAD STREET DURHAM NC 277080772 TALLMAN TRASK TREASURER 9196846402 2026-08-12 1 1 ANDREA WOODELL EASON P00361629 9199428700 2024 2025-03-06 01:10:19Z TALLMAN TRASK 715 BROAD STREET DURHAM NC 277080772 3948307 0 X WWW.AMERICANDANCEFESTIVAL.ORG X 1975 CT TO ENCOURAGE AND SUPPORT THE CREATION OF NEW MODERN DANCE WORK. 19 18 32 50 5306 0 1345949 2188826 1206897 1051267 819048 513302 25444 23205 3397338 3776600 221185 158159 0 0 1169740 1221308 0 0 141784 2089143 2407017 3480068 3786484 -82730 -9884 16268270 18112024 314610 378551 15953660 17733473 X TO ENCOURAGE AND SUPPORT THE CREATION OF NEW MODERN DANCE WORK BY BOTH ESTABLISHED AND EMERGING CHOREOGRAPHERS; PRESERVE OUR MODERN DANCE HERITAGE THROUGH CONTINUED PRESENTATION OF CLASSIC WORKS, AS WELL AS THROUGH ARCHIVAL EFFORTS; BUILD WIDER NATIONAL AND INTERNATIONAL AUDIENCES FOR MODERN DANCE; ENHANCE PUBLIC UNDERSTANDING AND APPRECIATION OF THE ART FORM AND ITS CULTURAL AND HISTORICAL SIGNIFICANCE; AND TO PROVIDE A SOUND SCIENTIFIC / AESTHETIC BASE FOR PROFESSIONAL EDUCATION AND TRAINING OF DANCERS AND A FORUM FOR INTEGRATING AND DISSEMINATING INFORMATION ON DANCE EDUCATION. 0 0 1727390 401620 TO ENCOURAGE AND SUPPORT THE CREATION OF NEW MODERN DANCE WORK BY BOTH ESTABLISHED AND EMERGING CHOREOGRAPHERS; TO PRESERVE OUR MODERN DANCE HERITAGE THROUGH CONTINUED PRESENTATION OF CLASSIC WORKS, AS WELL AS THROUGH ARCHIVAL EFFORTS; AND TO BUILD WIDER NATIONAL AND INTERNATIONAL AUDIENCES FOR MODERN DANCE. 971583 158159 667546 TO PROVIDE A SOUND SCIENTIFIC AND AESTHETIC BASE FOR PROFESSIONAL EDUCATION AND TRAINING OF DANCERS AND A FORUM FOR INTEGRATING AND DISSEMINATING INFORMATION OF DANCE EDUCATION. 454420 TO ENHANCE PUBLIC UNDERSTANDING AND APPRECIATION OF THE ART FORM AND ITS CULTURAL AND HISTORICAL SIGNIFICANCE. 3153393 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 116 0 1 32 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CT NC NY X X TIM NEWLIN DIRECTOR OF FINANCE 9196846402 715 BROAD STREET DURHAM NC 27705 BERNARD E BELL BOARD MEMBER 1.00 X 0 0 0 NATALIE W DUNN BOARD MEMBER 1.00 X 0 0 0 RALF ETIENNE BOARD MEMBER 1.00 X 0 0 0 RICHARD E FELDMAN BOARD MEMBER 1.00 X 0 0 0 SUSAN HILL BOARD MEMBER 1.00 X 0 0 0 JAMES FRAZIER BOARD MEMBER 1.00 X 0 0 0 ROBIN GALLANT BOARD MEMBER 1.00 X 0 0 0 DIANE LINFORS BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MARK BOARD MEMBER 1.00 X 0 0 0 DAVID DELANEY MAYER BOARD MEMBER 1.00 X 0 0 0 CARLTON MIDYETTE BOARD MEMBER 1.00 X 0 0 0 ADAM REINHART BOARD MEMBER 1.00 X 0 0 0 ARTHUR H ROGERS III BOARD MEMBER 1.00 X 0 0 0 JUDITH SAGAN BOARD MEMBER 1.00 X 0 0 0 ROSEMARIE SWEENEY BOARD MEMBER 1.00 X 0 0 0 CHARLES L REINHART DIRECTOR EMERITUS UNTIL JULY 2025 1.00 X X 0 0 0 TALLMAN TRASK TREASURER 1.00 X X 0 0 0 CURT C MYERS CHAIRMAN 1.00 X X 0 0 0 NANCY P CARSTENS SECRETARY 1.00 X X 0 0 0 JODEE NIMERICHTER EXECUTIVE DIRECTOR/PRESIDENT 40.00 X X 189284 0 16645 TIM NEWLIN DIRECTOR OF FINANCE 40.00 X 69296 0 5650 258580 0 22295 1 0 1 0 0 4118 233567 1951141 26641 2188826 TUITION 611600 514675 514675 PERFORMANCE FEES 711120 346735 346735 ROOM AND BOARD 611600 152872 152872 PROGRAM ADS 541800 29485 29485 CONTRACT SERVICES 900099 7500 7500 1051267 286447 286447 356932 130077 226855 226855 226855 0 4118 0 0 17451 41630 -24179 -24179 MISCELLANEOUS 900099 47384 47384 47384 3776600 1069166 5306 513302 116829 116829 41330 41330 315367 188595 63698 63074 710562 559032 111525 40005 19996 14707 3951 1338 97689 68496 18829 10364 77694 56996 13547 7151 115168 115168 99078 59119 36059 3900 84936 80946 3718 272 29472 18505 9742 1225 65286 50113 11265 3908 246549 226596 19217 736 31911 31595 316 41431 41431 ARTISTIC FEES 1137319 1133719 3600 ROOM AND BOARD 189635 189117 518 FOOD AND HOUSING ASSIST 142282 140532 1750 EQUIPMENT RENTAL AND MA 108813 108427 193 193 115137 68739 42130 4268 3786484 3153393 491307 141784 1071377 810786 1954940 954328 360182 355475 10454 20060 37850 13253 32495 7326 1444928 576595 877576 868333 11923396 15082463 16268270 18112024 306111 369175 8499 9376 314610 378551 X 2850647 2853958 13103013 14879515 15953660 17733473 16268270 18112024 -9884 1796634 -6937 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12404672 183260 2019979 218484 14389427 10310523 1585 2390342 297777 12404672 12383735 48489 -1900120 221581 10310523 12042871 218678 418640 296454 12383735 9623849 523815 2280368 385161 12042871 0.00432 0.42476 0.57092 0 0 1279390 434225 845165 165538 142370 23168 868333 5667197 1796634 167500 41631 2005765 3661432 115168 115168 3776600 3887384 174437 41631 216068 3671316 115168 115168 3786484 PART V, LINE 4: THE ENDOWMENTS ARE USED TO SUPPORT THE OVERALL MISSION OF THE ORGANIZATION. IN FY25 $218,484 WERE EXPENDED. MOST OF THESE FUNDS WERE USED FOR SCHOLARSHIPS, ARTIST COMMISSIONS, AND PRESENTATION FEES DURING THE 2025 SEASON, AND WERE APPROVED BY MANAGEMENT AND THE BOARD OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 41,631. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 41,631. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PART I, LINE 2 - RACIALLY NONDISCRIMINATORY POLICY: THE STATEMENT BELOW IS ON THE WEBSITE ON MULTIPLE PAGES, INCLUDING THE EMPLOYMENT PAGE AND POLICIES AND TUITION PAGE. "ADF PROHIBITS DISCRIMINATION AND HARASSMENT OF ANY TYPE AND AFFORDS EQUAL EMPLOYMENT OPPORTUNITIES TO EMPLOYEES AND APPLICANTS WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, PREGNANCY, AGE, NATIONAL ORIGIN, DISABILITY STATUS, GENETIC INFORMATION, PROTECTED VETERAN STATUS, OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW." PART I, LINE 3 - PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY: ORGANIZATION DOES NOT SOLICIT STUDENTS THROUGH THE MEDIA. 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS 41330 0 0 0 0 0 0 41330 0 41330 THE ORGANIZATION PROVIDES SCHOLARSHIPS, BASED ON ABILITY AND FINANCIAL NEED. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 29 41330 0 0 0 0 0 0 1 THE ORGANIZATION PROVIDES SCHOLARSHIPS, BASED ON ABILITY AND FINANCIAL NEED, TO INDIVIDUALS IN THE ADF SCHOOL 100 113589 SCRIPPS 2 3240 PART I, LINE 2: RECIPIENTS ARE APPROVED BASED ON INDIVIDUAL APPLICATION TO ATTEND VARIOUS DANCE PROGRAMS HOSTED BY THE AMERICAN DANCE FESTIVAL THERE IS NOT AN EXCHANGE OF FUNDS; THEIR ATTENDANCE IS COVERED BY THE SCHOLARSHIP. X 1 1 X X 0 0 0 0 0 0 0 0 0 JODEE NIMERICHTER EXECUTIVE DIRECTOR/PRESIDENT 189284 0 0 0 0 0 7862 0 8783 0 205929 0 0 0 BOARD MEMBER ARTHUR ROGERS AND CAMPUS WALL CONDOMINIUM ASSOCIATION ADF AND ARTHUR ROGERS ARE BOTH MEMBERS OF THE ASSOCIATION. 22030 MONTHLY ASSOCIATION FEE 0 GASPARD LOUIS SPOUSE OF EXECUTIVE DIRECTOR 85670 INDEPENDENT CONTRACTOR 0 BIG VILLAGE IT PARTNER OF MANAGING DIRECTOR 8185 INDEPENDENT CONTRACTOR 0 X 56 9773 FMV X FOOD 0 8768 FMV X ADVERTISING 0 5000 FMV X MAINTENANCE 0 3000 FMV 0 0 1 PART I, LINE 32B: STOCK IS DONATED INTO THE FESTIVAL'S INVESTMENT ACCOUNT HELD AT ROCKEFELLER CAPITAL MANAGEMENT. MANAGEMENT LIQUIDATED, AND CASH TRANSFERED TO THE FESTIVAL AT THE EARLIEST CONVENIENCE. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER C. REINHART ((DECEASED AS OF JULY 2025) IS THE FATHER OF BOARD MEMBER A. REINHART. BOARD MEMBER A. REINHART IS THE SON OF BOARD MEMBER C. REINHART, (DECEASED AS OF JULY 2025). FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE, EXECUTIVE DIRECTOR, AND DIRECTOR OF FINANCE REVIEWS THE 990 AND APPLICABLE SCHEDULES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN ANNUAL REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST. ANNUALLY, EACH BOARD MEMBER COMPLETES A DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR APPROVES COMPENSATION AND PAY RAISES FOR ALL EMPLOYEES EXCEPT FOR HER OWN. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND DECIDES ANY CHANGE IN COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 ON THE ORGANIZATION'S WEBSITE, UPON REQUEST, AND THE 990 CAN ALSO BE FOUND ON THE NC SECRETARY OF STATE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS THE NC SECRETARY OF STATE WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND ARE ALSO. FILED WITH THE SECRETARY OF STATE IN THE ARTICLES OF INCORPORATION. FORM 990 PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS FOR THE AUDIT OR ITS SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.