Delaware Dance Cmpany is located in Newark, DE. The organization was established in 1984. 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 08/2022, Delaware Dance Cmpany employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Dance Cmpany 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 08/2022, Delaware Dance Cmpany generated $493.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $507.4k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DELAWARE DANCE COMPANY PROMOTES THE ARTS BY ADVANCING THE KNOWLEDGE AND APPRECIATION OF DANCE IN THE COMMUNITY AND REGION THROUGH INSTRUCTION, PERFORMANCES, AND OUTREACH PROGRAMS; AND BY PROVIDING THE HIGHEST QUALITY EDUCATIONAL OPPORTUNITIES POSSIBLE IN ALL ASPECTS OF DANCE TO ANYONE DESIRING SUCH EDUCATION. IN ADDITION, OUR COMPANY IS A COMMUNITY AND REGIONAL LEADER IN PREPARING VOCATIONAL STUDENTS FOR A PROFESSIONAL CAREER IN DANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANCE INSTRUCTION: AT DELAWARE DANCE COMPANY, WE STRIVE TO PROVIDE OUR STUDENTS WITH THE HIGHEST QUALITY DANCE EDUCATION POSSIBLE. OUR GOAL IS TO INSTILL QUALITIES THAT WILL CARRY STUDENTS THROUGHOUT THEIR ENTIRE LIVES, WHETHER THEY CHOOSE A CAREER IN DANCE OR ANOTHER FIELD. WE PROVIDE YEAR-ROUND PROGRAMS FOR APPROXIMATELY 300 STUDENTS OF ALL AGES.
SUMMER CAMPS, CLASSES, AND INTENSIVE WORKSHOPS: DELAWARE DANCE COMPANY HOLDS "MINI-CAMPS" DURING THE SUMMER MONTHS FOR AREA CHILDREN INTERESTED IN DANCE AND THEATER. PERFORMANCES ARE HELD AT A UNIVERSITY PERFORMANCE HALL. SUMMER CLASSES ARE ALSO HELD FOR DANCERS WHO WISH TO RETAIN THEIR SKILLS. IN ADDITION, INTENSIVE WORKSHOPS ARE OFFERED TO ACCOMPLISHED DANCERS TO FURTHER THEIR KNOWLEDGE OF DANCE.
PERFORMANCES: DELAWARE DANCE COMPANY ANNUALLY PERFORMS "THE NUTCRACKER" AS WELL AS END-OF-YEAR STUDENT CONCERTS. IN ADDITION, OUR PERFORMING COMPANY HOLDS A SPRING PERFORMANCE EVERY OTHER YEAR. THE YOUTH DANCE ENSEMBLE ALSO PARTICIPATES IN MANY FESTIVALS THROUGHOUT THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sunshine Webster-Latshaw Artistic Director | Officer | 40 | $49,500 |
Mary Roth Business Manager | Officer | 40 | $34,200 |
Laura Guzevich Secretary | Officer | 5 | $0 |
Tamara Smith President | Officer | 5 | $0 |
Dan Shelton Vice-President | Officer | 5 | $0 |
Adam Sherlock Treasurer | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $756 |
Membership dues | $7,910 |
Fundraising events | $2 |
Related organizations | $0 |
Government grants | $48,000 |
All other contributions, gifts, grants, and similar amounts not included above | $16,310 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $72,978 |
Total Program Service Revenue | $408,805 |
Investment income | $178 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $11,789 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $493,750 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $8,433 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $83,700 |
Compensation of current officers, directors, key employees. | $34,200 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $111,878 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,971 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,510 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,656 |
Advertising and promotion | $7,395 |
Office expenses | $26,249 |
Information technology | $0 |
Royalties | $800 |
Occupancy | $178,902 |
Travel | $26,582 |
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 | $4,420 |
Insurance | $6,135 |
All other expenses | $13,799 |
Total functional expenses | $507,430 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $150,444 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $6,500 |
Accounts receivable, net | $1,689 |
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 | $4,683 |
Net Land, buildings, and equipment | $20,315 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,631 |
Total assets | $195,262 |
Accounts payable and accrued expenses | $10,746 |
Grants payable | $0 |
Deferred revenue | $33,122 |
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 | $43,868 |
Net assets without donor restrictions | $151,394 |
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 | $195,262 |
Over the last fiscal year, we have identified 2 grants that Delaware Dance Cmpany has recieved totaling $577.
Awarding Organization | Amount |
---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $177 |
Organization Name | Assets | Revenue |
---|---|---|
Balletx Philadelphia, PA | $5,194,722 | $3,970,836 |
Nimbus Dance Works Inc Jersey City, NJ | $1,475,855 | $1,246,525 |
The International Association Of Blacks In Dance Inc Silver Spring, MD | $3,311,159 | $2,206,370 |
Koresh Dance Company Philadelphia, PA | $2,196,675 | $1,130,704 |
Rennie Harris Pure Movement Sharon Hill, PA | $350,488 | $1,059,062 |
Philadelphia Dance Company Philadelphia, PA | $807,562 | $1,226,159 |
Carolyn Dorfman Dance Co Union, NJ | $219,183 | $649,621 |
Nai-Ni Chen Dance Company Inc Fort Lee, NJ | $535,575 | $662,046 |
The Dance Exchange Inc Takoma Park, MD | $925,597 | $492,006 |
Delaware Dance Cmpany Newark, DE | $195,262 | $493,750 |
Wilmington Ballet Academy Of The Dance Inc Wilmington, DE | $709,904 | $422,635 |
The National Dance Council Of America Inc Lake Ariel, PA | $1,308,753 | $606,168 |