Nickerson-Rossi Dance
- Assets
- $32.7k
- Revenue
- $928.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Long Beach, CA
- Founding
- 10/2016
- Data as of
- 12/2023
- EIN
- 81-3356194
Organization Overview
Nickerson-Rossi Dance is located in Long Beach, CA. The organization was established in 2016. 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. Nickerson-Rossi Dance 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 12/2023, Nickerson-Rossi Dance generated $928.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 45.8% each year . All expenses for the organization totaled $922.0k during the year ending 12/2023. While expenses have increased by 46.1% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROFESSIONAL, EDUCATIONAL, THERAPEUTIC, AND COMMUNITY ENGAGEMENT DANCE PROGRAMMING ON A LARGER SCALE TO MAKE A GREATER IMPACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
-CREATE DANCE THEATER FOR THE LOCAL AND SURROUNDING COMMUNITY-OFFER A VARIETY OF DANCE CLASSES AND PROGRAMS FOR BOTH YOUTH AND ADULTS-LEAD ALL EVENT PLANNING, COORDINATION, AND MANAGEMENT ACTIVITIES IN A MANNER THAT RESULTS IN A PROFESSIONAL, WELL-RUN PROGRAM, BASED ON PROGRAM MISSION.-CREATE ALL ESSENTIAL EVENT PLANNING DOCUMENTS, IE: ABOUT US EVENT DOCUMENT, DETAILED EVENT BUDGET, FUNDRAISING PLAN AND SPONSORSHIP DOCUMENTS, MARKETING PLAN, EVENT OUTLINE AND ALL RELATED AND SUPPORTIVE DOCUMENTATION NECESSITATED IN DUE COURSE.-MANAGE DAY TO DAY ADMINISTRATIVE RESPONSIBILITIES OF FESTIVAL OPERATIONS, INCLUDING TICKETING, COMPLIANCE (IE PERMITS, FEES, LICENSING) AND MANAGEMENT REPORTING.-EXECUTE AND/OR OVERSEE PRODUCTION PLANS INCLUDING SECURING VENUES, CONTRACTORS AND SUPPLIES.-NEGOTIATE AND EXECUTE ALL ASPECTS OF THE MARKETING PLAN, INCLUDING SOCIAL MEDIA.-ORGANIZATION AND OVERSIGHT OF VOLUNTEERS AND ADVISORY COUNCIL.-SHOW ADVANCEMENT AND LOGISTICAL MANAGEMENT.-WORK WITH LOCAL COMMUNITY, CITY PERSONNEL, BUSINESS LEADERS AND MERCHANT AND HOSPITALITY PARTNERS AS THE ORGANIZING FORCE OF THE PROGRAMS THAT UMBRELLA UNDER THE NON PROFIT.-TAKE ACTIVE ROLE IN IDENTIFYING AND DEVELOPING DONORS AND SPONSORSHIPS, INCLUDING BEING PRESENT FOR SPECIAL FUNDRAISING EVENTS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $732,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $928,587 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $928,587 |
| 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 | $69,601 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,077 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,260 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,273 |
| Advertising and promotion | $4,317 |
| Office expenses | $4,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,298 |
| Travel | $68,159 |
| 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 | $0 |
| Insurance | $2,415 |
| All other expenses | $165,987 |
| Total functional expenses | $921,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,676 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,676 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $32,676 |
| 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 | $32,676 |