Dance Kaleidoscope Inc
- Assets
- $8.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 21
- Location
- Indianapolis, IN
- Founding
- 12/1976
- Data as of
- 06/2021
- EIN
- 31-0896177
Organization Overview
Dance Kaleidoscope Inc is located in Indianapolis, IN. The organization was established in 1976. 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, Dance Kaleidoscope Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dance Kaleidoscope Inc 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, Dance Kaleidoscope Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 3.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EXCEL IN THE ART OF CONTEMPORARY DANCE THROUGH PERFORMANCE AND ARTS EDUCATION.
Describe the Organization's Program Activity:
DANCE PERFORMING ARTS ENSEMBLE WHICH PRESENTS CONTEMPORARY CHOREOGRAPHY TO DIVERSE AUDIENCES THROUGHOUT THE LOCAL COMMUNITY, SURROUNDING AREA AND GUEST VENUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Virgin Executive Director | Officer | 40 | $67,761 |
Kim Donahue Secretary/co-Chair - Marketing | OfficerTrustee | 1 | $0 |
Michael Potter Treasurer | OfficerTrustee | 10 | $0 |
Jeremy Ecenbarger Co-President/co-Chair | OfficerTrustee | 1 | $0 |
Jessica Reckamp Acting Co-President/co-Director- Development | OfficerTrustee | 10 | $0 |
Anne Scheele Co-Chair - Finance | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,025 |
| Related organizations | $0 |
| Government grants | $189,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,191,473 |
| Noncash contributions included in lines 1a–1f | $13,776 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,389,808 |
| Total Program Service Revenue | $80,037 |
| Investment income | $115,867 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $263,474 |
| Net Income from Fundraising Events | $40,767 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,025,763 |
| 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. | $74,247 |
| Compensation of current officers, directors, key employees. | $29,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $546,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,384 |
| Payroll taxes | $46,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $36,000 |
| Fees for services: Investment Management | $32,957 |
| Fees for services: Other | $196,737 |
| Advertising and promotion | $5,846 |
| Office expenses | $19,111 |
| Information technology | $0 |
| Royalties | $672 |
| Occupancy | $60,684 |
| 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 | $42,109 |
| Insurance | $32,647 |
| All other expenses | $29,726 |
| Total functional expenses | $1,288,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,716 |
| Savings and temporary cash investments | $194,009 |
| Pledges and grants receivable | $332,227 |
| Accounts receivable, net | $2,160 |
| 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 | $1,272,822 |
| Investments—publicly traded securities | $6,915,022 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,764 |
| Total assets | $8,753,720 |
| Accounts payable and accrued expenses | $11,658 |
| Grants payable | $0 |
| Deferred revenue | $36,025 |
| 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 | $149,002 |
| Total liabilities | $196,685 |
| Net assets without donor restrictions | $2,212,601 |
| Net assets with donor restrictions | $6,344,434 |
| 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 | $8,753,720 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Dance Kaleidoscope Inc has recieved totaling $431,466.
| Awarding Organization | Amount |
|---|---|
Arts Council Of Indianapolis Inc Indianapolis, IN PURPOSE: ARTS PROGRAMMING & COVID RELIEF | $139,700 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Christel Dehaan Family Foundation Inc Indianapolis, IN PURPOSE: PROFESSIONAL COMPANY PRODUCTIONS SUPPORT | $100,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Charitable contribution | $35,776 |
Nicholas H Noyes Jr Memorial Foundation Inc Carmel, IN PURPOSE: ANNUAL SUPPORT | $12,500 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: EMPLOYEE MATCHING GIFT(S) | $9,350 |
Endowment Analysis
| Beg. Balance | $4,754,056 |
| Earnings | $1,469,788 |
| Other Expense | $204,077 |
| Ending Balance | $6,019,767 |
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 |