Battery Dance Corporation
- Assets
- $967.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- New York, NY
- Founding
- 12/1974
- Data as of
- 06/2023
- EIN
- 23-7418859
Organization Overview
Battery Dance Corporation is located in New York, NY. 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 06/2023, Battery Dance Corporation employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Battery Dance Corporation 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 06/2023, Battery Dance Corporation generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BATTERY DANCE COMPANY CONNECTS THE WORLD THROUGH DANCE. THE COMPANY PURSUES ARTISTIC EXCELLENCE AND SOCIAL RELEVANCE BY CREATING VIBRANT NEW WORKS, PERFORMING ON THE WORLD'S STAGES, PRESENTING DANCE IN PUBLIC SPACES, SERVING THE FIELD OF DANCE AND TEACHING PEOPLE OF ALL AGES WITH SPECIAL ATTENTION TO THE DISADVANTAGED AND AREAS OF CONFLICT. BATTERY DANCE IS COMMITTED TO ENHANCING THE CULTURAL VIBRANCY OF ITS HOME COMMUNITY IN NEW YOR CITY, EXTENDING PROGRAMMING THROUGHOUT THE U.S., AND BUILDING BRIDGES WORLDWIDE THROUGH INTERNATIONAL CULTURAL EXCHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDIO SHARE - PROVIDING LOW-COST STUDIO SPACE FOR HUNDREDS OF SMALL DANCE AND THEATER GROUPS EACH YEAR, AND FORMING COOPERATIVE PARTNERSHIPS WITH OTHER ORGANIZATIONS TO PROMOTE AND EXPAND ARTS AND ARTS EDUCATION PROJECTS IN NEW YORK CITY.
U.S. ARTS EDUCATION - PROVIDING ACCESS TO DANCE TO UNDERSERVED STUDENTS AND COMMUNITIES; NEW YORK SEASON CREATING AND PERFORMING ORIGINAL DANCE WORKS;
BATTERY DANCE FESTIVAL - PRESENTATION OF PERFORMANCES AND PRODUCTION OF A SUBSTANTIVE DANCE OUTREACH PROGRAM - PRESENTING THE BATTERY DANCE FESTIVAL FOR MORE THAN 40 YEARS, SHOWCASING 25-40 LOCAL AND INTERNATIONAL DANCE COMPANIES ANNUALLY. IN FY 21, THE FESTIVAL WAS PRESENTED FREE ONLINE TO OVER 30,000 VIEWERS.
INTERNATIONAL PROJECTS - USING DANCE AS A TOOL FOR BUILDING SOCIAL COHESION AND INCREASING HUMAN UNDERSTANDING IN MORE THAN 70 COUNTRIES TO DATE. REPRESENTING THE UNITED STATES AS A CULTURAL ENVOY AND ENGAGING THOUSANDS OF YOUNG PEOPLE IN COUNTRIES AROUND THE WORLD IN CREATING AND PERFORMING THEIR OWN CHOREOGRAPHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helena Kane Finn Chairperson | OfficerTrustee | 10 | $0 |
Judi Kilachand Vice-Chair | OfficerTrustee | 10 | $0 |
Mimi Shih Treasurer | OfficerTrustee | 10 | $0 |
Samantha Sherman Secretary | OfficerTrustee | 10 | $0 |
Jonathan Hollander President | OfficerTrustee | 50 | $80,529 |
Ginelle Baugh Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $454,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $527,283 |
| Noncash contributions included in lines 1a–1f | $34,794 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $982,033 |
| Total Program Service Revenue | $194,717 |
| 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 | $14,311 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,191,061 |
| 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. | $166,299 |
| Compensation of current officers, directors, key employees. | $37,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,146 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,911 |
| Payroll taxes | $45,541 |
| 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 | $180,922 |
| Advertising and promotion | $11,633 |
| Office expenses | $27,136 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,649 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $126,744 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,071 |
| Insurance | $9,202 |
| All other expenses | $0 |
| Total functional expenses | $1,345,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,465 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $43,992 |
| Accounts receivable, net | $500 |
| 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 | $30,351 |
| Net Land, buildings, and equipment | $125,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $538,597 |
| Total assets | $967,712 |
| Accounts payable and accrued expenses | $147,696 |
| Grants payable | $0 |
| Deferred revenue | $131,961 |
| 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 | $576,201 |
| Total liabilities | $855,858 |
| Net assets without donor restrictions | $111,854 |
| 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 | $967,712 |