Citadel Dance And Music Center Inc
- Assets
- $88.7k
- Revenue
- $376.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Benton Harbor, MI
- Founding
- 05/2004
- Data as of
- 08/2021
- EIN
- 37-1474113
Organization Overview
Citadel Dance And Music Center Inc is located in Benton Harbor, MI. The organization was established in 2004. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citadel Dance And Music Center 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 08/2021, Citadel Dance And Music Center Inc generated $376.5k 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 (4.2%) each year. All expenses for the organization totaled $389.3k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) 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 DEVELOP THE SKILLS AND CHARACTER OF INDIVIDUALS OF EVERY AGE AND ETHNICITY THROUGH DANCE AND MUSIC EDUCATION AND PERFORMANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANCE & MUSIC EDUCATION AND PERFORMANCE: DANCE & MUSIC - YEAR ROUND COMPREHENSIVE, DANCE & MUSIC CLASSES AND LESSONS TAUGHT BY PROFESSIONAL, EXPERIENCED INSTRUCTORS. CONCERTS WITH LIVE MUSIC - A STEAMED NUTRCRACKER, CITADEL SPECTACULAR, DANCE CONCERTS, MUSIC RECITALS, AND FLY ME TO THE MOON. OUTREACH - INSTRUMENT PETTING ZOOS, KINDERMUSIK DEMONSTRATIONS, HOME SCOOL PARTNERSHIPS, OFFERING DANCE & MUSIC TO AREA SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Egelhaaf Secretary | OfficerTrustee | 1 | $0 |
Jennifer Schanker Vice Preside | OfficerTrustee | 1 | $0 |
Dan Valenti President | OfficerTrustee | 1 | $0 |
Chris Kwon Treasurer | OfficerTrustee | 1 | $0 |
Bridget Battistone Director | Trustee | 1 | $0 |
David Holt Director | 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 | $61,524 |
| Noncash contributions included in lines 1a–1f | $3,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,524 |
| Total Program Service Revenue | $314,924 |
| Investment income | $15 |
| 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 | $376,463 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,881 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $209,480 |
| Advertising and promotion | $3,002 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,608 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,609 |
| Insurance | $4,155 |
| All other expenses | $21,301 |
| Total functional expenses | $389,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,723 |
| Savings and temporary cash investments | $25,960 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,111 |
| 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 | $1,333 |
| Net Land, buildings, and equipment | $11,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,592 |
| Total assets | $88,706 |
| Accounts payable and accrued expenses | $50,730 |
| Grants payable | $0 |
| Deferred revenue | $4 |
| 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 | $50,734 |
| Net assets without donor restrictions | $36,380 |
| Net assets with donor restrictions | $1,592 |
| 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 | $88,706 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Citadel Dance And Music Center Inc has recieved totaling $84,142.
| Awarding Organization | Amount |
|---|---|
Berrien Community Foundation Inc St Joseph, MI PURPOSE: ARTS CHALLENGE DISTRIBUTION, "A STEAMED NUTCRACKER" SUPPORT, CITADEL ALAMAR | $58,807 |
Schalon Foundation Saint Joseph, MI PURPOSE: GENERAL SUPPORT GRANT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $185 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dayton Contemporary Dance Company Dayton, OH | $1,533,239 | $2,434,734 |
Dance Kaleidoscope Inc Indianapolis, IN | $8,753,720 | $2,025,763 |
Eisenhower Dance Ensemble Southfield, MI | $683,933 | $1,458,956 |
Danceworks Inc Milwaukee, WI | $878,331 | $1,224,253 |
Fort Wayne Dance Collective Inc Fort Wayne, IN | $422,121 | $722,096 |
Leap Of Faith Dance Company Westerville, OH | $270,807 | $729,435 |
Groundworks Dancetheater Cleveland, OH | $509,904 | $699,752 |
Progressive Arts Alliance Incorporated Cleveland, OH | $312,435 | $758,343 |
Southold Dance Theater Inc South Bend, IN | $702,232 | $649,517 |
Northeast Ohio Center For Choreography Akron, OH | $1,622,264 | $446,613 |
Madison Ballet Inc Madison, WI | $2,499,145 | $1,057,651 |
Verb Ballets Shaker Heights, OH | $322,174 | $563,203 |