Citadel Dance And Music Center Inc
- Assets
- $101.4k
- Revenue
- $465.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Benton Harbor, MI
- Founding
- 05/2004
- Data as of
- 08/2023
- 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 08/2023, Citadel Dance And Music Center Inc generated $465.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $444.5k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 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
2023
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 - CLASSES, INTENSIVES, AND WORKSHOPS FOR ALL AGES IN SEVERAL GENRES OF DANCE. IT HOSTED MANY SCHOOL PERFORMANCES AND EVENTS INCLUDING "THE CITADEL SPECTACULAR", ANNUAL GALA CONCERT, AND SPRING CONCERT "IMPRESSIONS". WINTER PROGRAMS INCLUDED A SIX WEEK WORLD DANCE COURSE. SUMMER PROGRAMS INCLUDED CLASSES FOR ALL AGES AND OUTREACH CLASSES PROVIDED TO THE BOYS AND GIRLS CLUB SITES ACROSS THE REGION. MUSIC - YEAR ROUND MUSIC CLASSES AND LESSONS FOR ALL AGES TAUGHT BY PROFESSIONAL, EXPERIENCED INSTRUCTORS. CONCERTS WITH LIVE MUSIC INCLUDED "FLY ME TO THE MOON- AND MUSIC RECITALS. OUTREACH INCLUDED INSTRUMENT PETTING ZOOS, KINDERMUSIK DEMONSTRATIONS, HOME SCHOOL PARTNERSHIPS, AND MUSICAL STORYBOOKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Schanker Director | Trustee | 1 | $0 |
Lynn Holmgren Treasurer | OfficerTrustee | 1 | $0 |
Chris Kwon Chairman | OfficerTrustee | 1 | $0 |
Scott Gaspari Director | Trustee | 1 | $0 |
Lori Todd Director | Trustee | 1 | $0 |
Ambie Bullock 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 | $75,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,937 |
| Total Program Service Revenue | $389,992 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$48 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $465,884 |
| 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 | $29,829 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $231,172 |
| Advertising and promotion | $892 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,817 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,670 |
| Insurance | $3,582 |
| All other expenses | $27,630 |
| Total functional expenses | $444,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,849 |
| Savings and temporary cash investments | $51,466 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,065 |
| 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 | $6,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,632 |
| Total assets | $101,427 |
| Accounts payable and accrued expenses | $50,524 |
| 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 | $50,528 |
| Net assets without donor restrictions | $49,323 |
| Net assets with donor restrictions | $1,576 |
| 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 | $101,427 |