Headlong Dance Theater
- Assets
- $112.0k
- Revenue
- $284.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Philadelphia, PA
- Founding
- 04/1997
- Data as of
- 06/2022
- EIN
- 23-2803557
Organization Overview
Headlong Dance Theater is located in Philadelphia, PA. The organization was established in 1997. 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, Headlong Dance Theater employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Headlong Dance Theater 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, Headlong Dance Theater generated $284.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $552.1k during the year ending 06/2022. 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 CREATE AND PERFORM NEW AND VISIONARY WORKS OF DANCE THEATER THAT USE THE ENTIRE BODY, INCLUDING THE VOICE, THE FACE AND THE MIND
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEADLONG DANCE THEATER IS A MODERN DANCE COMPANY PROVIDING PUBLIC PERFORMANCES, TEACHINGS AND COMMUNITY OUTREACH
HEADLONG PERFORMANCE INSTITUTE IS A SEMESTER LONG PROGRAM IN DANCE AND THEATER FOR COLLEGE STUDENTS AND RECENT COLLEGE GRADUATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Brick President | OfficerTrustee | 40 | $45,000 |
Rob Emanuele Board Chair | Trustee | 1 | $0 |
Melissa Mcnair Treasurer | Trustee | 8 | $14,005 |
Aseel Rashid Director | Trustee | 1 | $0 |
Katie Croyle Director | Trustee | 1 | $0 |
Britney Hines Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $79,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,048 |
| Total Program Service Revenue | $83,635 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,717 |
| 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. | $47,502 |
| Compensation of current officers, directors, key employees. | $47,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,014 |
| Advertising and promotion | $663 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,225 |
| 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 | $515 |
| Insurance | $2,137 |
| All other expenses | $10,502 |
| Total functional expenses | $552,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,410 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,675 |
| Total assets | $111,976 |
| Accounts payable and accrued expenses | $16,239 |
| 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 | $67,150 |
| Total liabilities | $83,389 |
| Net assets without donor restrictions | -$50,777 |
| Net assets with donor restrictions | $79,364 |
| 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 | $111,976 |