Repertory Dance Theatre
- Assets
- $147.3k
- Revenue
- $132.4k
- Investments
- $118.1k
- Employees
- 6
- Location
- Emmaus, PA
- Founding
- 12/1988
- Data as of
- 06/2022
- EIN
- 23-2503146
Organization Overview
Repertory Dance Theatre is located in Emmaus, PA. The organization was established in 1988. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Repertory Dance Theatre employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Repertory Dance Theatre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Repertory Dance Theatre generated $132.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $183.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE, IDENTIFY, AND TRAIN YOUNG PEOPLE TO GET INVOLVED IN THE FIELD OF DANCE AS A PROFESSION AND/OR AVOCATION AND TO PROMOTE A COMMUNITY-WIDE APPRECIATION OF THE ART OF DANCE, THEREBY BUILDING AND EDUCATING FUTURE AUDIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING PARTICIPATION AND APPRECIATION OF DANCE AND DANCE RELATED ARTS AMONG CHILDREN THROUGH PUBLIC PERFORMANCE, INSTRUCTION AND IN-SCHOOL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Haltzman-Tracy Executive Director | OfficerTrustee | 20 | $24,000 |
Brian Donnelly Chair | OfficerTrustee | 5 | $0 |
Linda Rosenfeld Secretary | OfficerTrustee | 1 | $0 |
Pierre Bohemond Board Member | Trustee | 1 | $0 |
Eric Feinstein Board Member | Trustee | 1 | $0 |
H Ellis Finger Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,330 |
| Total Program Service Revenue | $60,944 |
| Investment income | $5,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,313 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $132,370 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,760 |
| Compensation of current officers, directors, key employees. | $6,876 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,407 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,555 |
| Payroll taxes | $2,586 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,395 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,668 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,109 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93 |
| Insurance | $3,087 |
| All other expenses | $192 |
| Total functional expenses | $183,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,921 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,694 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,794 |
| Net Land, buildings, and equipment | $833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $118,060 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $147,302 |
| Accounts payable and accrued expenses | $4,599 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,599 |
| Net assets without donor restrictions | $142,703 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $147,302 |