Rockford Dance Co
- Assets
- $233.5k
- Revenue
- $109.3k
- Investments
- $0.0
- Employees
- 19
- Location
- Rockford, IL
- Founding
- 01/1974
- Data as of
- 06/2021
- EIN
- 23-7334600
Organization Overview
Rockford Dance Co is located in Rockford, IL. The organization was established in 1974. 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 06/2021, Rockford Dance Co employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockford Dance Co 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 06/2021, Rockford Dance Co generated $109.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.2%) each year. All expenses for the organization totaled $126.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (17.0%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A DANCE SCHOOL AND TO ORGANIZE DANCE PERFORMANCES IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTES THE ART OF DANCE BY SUPPORTING A PERFORMING COMPANY FROM THE COMMUNITY, PRESENTING GUEST COMPANIES FROM OUTSIDE THE AREA, PROVIDING ACCESSIBLE DANCE EDUCATION THROUGH CLASSES AND OUTREACH PROGRAMMING FOR CHILDREN AND ADULTS; WORKS IN COOPERATION WITH OTHER ARTS ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Chapman Vice Preside | OfficerTrustee | $0 | |
Shelton Kay President | OfficerTrustee | $0 | |
Diane Peters Treasurer | OfficerTrustee | $0 | |
Julie Seger Secretary | OfficerTrustee | $0 | |
Natalie Barber Director | Trustee | $0 | |
Sue Brubaker Director | Trustee | $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 | $75,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,145 |
| Total Program Service Revenue | $34,145 |
| Investment income | $0 |
| 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 | $109,290 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,142 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,285 |
| Payroll taxes | $13,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,534 |
| 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 | $9,232 |
| Insurance | $4,175 |
| All other expenses | $0 |
| Total functional expenses | $126,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,540 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,524 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,397 |
| Prepaid expenses and deferred charges | $3,230 |
| Net Land, buildings, and equipment | $27,789 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $233,480 |
| Accounts payable and accrued expenses | $49,648 |
| 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 | $49,648 |
| Net assets without donor restrictions | $183,832 |
| 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 | $233,480 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Rockford Dance Co has recieved totaling $45,337.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Northern Illinois Rockford, IL PURPOSE: FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT | $16,896 |
The Kjellstrom Family Foundation Rockford, IL PURPOSE: EDUCATION | $10,000 |
Amended And Restated Brubaker Charitable Trust Cherry Valley, IL PURPOSE: ARTISTIC | $10,000 |
Organization Name not Listed PURPOSE: GENERAL | | $4,900 |
The Bergstrom Inc Charitable Foundation Chicago, IL PURPOSE: GENERAL | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky Dance Council Inc Louisville, KY | $2,461,900 | $4,767,462 |
Hubbard Street Dance Chicago Inc Chicago, IL | $12,598,821 | $6,117,645 |
Dance Kaleidoscope Inc Indianapolis, IN | $8,753,720 | $2,025,763 |
Forward Momentum Chicago Nfp Chicago, IL | $1,599,320 | $1,315,420 |
Red Clay Dance Company Inc Chicago, IL | $1,156,212 | $1,562,748 |
Ceilings And Interior Systems Construction Association Oak Brook, IL | $888,103 | $997,301 |
Danceworks Inc Milwaukee, WI | $878,331 | $1,224,253 |
Deeply Rooted Productions Inc Chicago, IL | $878,711 | $940,049 |
Fort Wayne Dance Collective Inc Fort Wayne, IN | $422,121 | $722,096 |
Extensions Dance Co Chicago, IL | $80,237 | $618,505 |
Dance Saint Louis St Louis, MO | $190,879 | $512,402 |
Southold Dance Theater Inc South Bend, IN | $702,232 | $649,517 |