2024-05-15T08:52:43-05:00 2023-06-30 363168081 SIKICH LLC 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2022-07-01 521076232 THE DANCE EXCHANGE INC DANC 3012706700 7117 MAPLE AVENUE TAKOMA PARK MD 20912 SILVIA ROBERTS MANAGING DIRECTOR 3012706700 2024-05-14 1 SILVIA ROBERTS 999009999 0 JILL M BOYLE CPA P01246734 7038361350 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SILVIA ROBERTS 7117 MAPLE AVENUE TAKOMA PARK MD 20912 745394 0 X WWW.DANCEEXCHANGE.ORG X 1976 MD DANCE EXCHANGE IS A COMPANY OF ARTISTS THAT CREATES DANCE AND ENGAGES PEOPLE IN MAKING ART. 6 6 9 25 0 0 373507 462854 29496 277971 135 0 91153 1004 494291 741829 0 0 0 0 271462 308838 0 0 59505 250611 353246 522073 662084 -27782 79745 1002595 1030737 481774 430171 520821 600566 X FUELED BY GENEROSITY AND CURIOSITY, WE EXPAND WHO GETS TO DANCE, WHERE DANCE HAPPENS, WHAT DANCE IS ABOUT, AND WHY DANCE MATTERS. 0 0 207746 50455 CREATION OF NEW WORK THROUGH PUBLIC DANCE PERFORMANCES, RESIDENCY PROGRAMS, WORKSHOPS, AND INSTITUTES OFFERED AND PRESENTED AT VARIOUS SITES LOCALLY AND AROUND THE WORLD. THEMES OF PERFORMANCES AND INTERGENERATIONAL COMMUNITY-BASED PROJECTS INCLUDE RELATIONSHIP TO ENVIRONMENT, CREATIVE AGING, AND ISSUES OF SOCIAL JUSTICE, INVITING MULTIPLE VOICES TO CONNECT AND CREATE AROUND A SHARED HISTORY, PLACE OR PASSION. 92331 13374 SHARING ART-MAKING TECHNIQUES AND TOOLS WITH LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS AND CHOREOGRAPHERS THROUGH WEEKLY CLASSES, PUBLIC EVENTS, INTERACTIVE EXPERIENCES, AND INSTITUTES. USING PRACTICES FROM THE DANCE EXCHANGE TOOLBOX, LIZ LERMAN'S CRITICAL RESPONSE PROCESS AND CASSIE MEADOR'S MOVING FIELD GUIDES, DANCE EXCHANGE ENGAGES PARTICIPANTS OF ALL AGES IN DISCUSSIONS ABOUT CREATIVE RESEARCH THAT BRIDGES ARTISTS, SCIENTISTS, COMMUNITY MEMBERS, HISTORIANS AND TEACHERS. 115414 211763 PROVIDING A CREATIVE AND COMMUNITY HUB IN TAKOMA PARK FOR OVER 150 SMALL CREATIVE ARTS BUSINESSES WHO RENT STUDIO SPACE TO CONDUCT CLASSES AND HOST REHEARSALS. 46166 2379 THROUGH OAC, DANCE EXCHANGE CONNECTS, SUPPORTS, AND GROWS THE NATIONAL NETWORK OF SOCIALLY ENGAGED ARTISTS. WE HOST INSTITUTES TWICE ANNUALLY REACHING OVER 60 ARTISTS AND 200 AUDIENCE MEMBERS. 517 OTHER 46166 2896 461657 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MD NY X THE DANCE EXCHANGE INC 3012706700 7117 MAPLE AVENUE TAKOMA PARK MD 20912 ERICA BONDAREV RAPACH CHAIR 5.00 X X 0 0 0 ELLIOT MAXWELL SECRETARY 5.00 X X 0 0 0 DEBORAH RILEY TREASURER 5.00 X X 0 0 0 MARTHA HEAD MEMBER 5.00 X 0 0 0 JOHN URCIOLO MEMBER 5.00 X 0 0 0 ELEANOR KERLOW MEMBER 5.00 X 0 0 0 MARY C MEADOR EXECUTIVE ARTISTIC DIRECTO 40.00 X 62850 0 0 SILVIA ROBERTS MANAGING DIRECTOR 40.00 X 62250 0 0 125100 0 0 0 0 0 0 0 226069 236785 462854 PROGRAM REVENUE 900099 277971 277971 277971 4082 3565 517 517 OTHER REVENUE 900099 487 487 487 741829 278488 0 487 118702 97346 6414 14942 167052 113804 36713 16535 23084 17057 3484 2543 55679 55679 16544 9889 6655 35313 28037 4206 3070 1107 1107 26379 19492 3981 2906 28863 28863 24098 15631 6137 2330 64852 47920 9788 7144 8416 6219 1270 927 PRODUCTION COSTS 69723 69723 REPAIRS AND MAINTENANCE 22272 16458 3361 2453 662084 461657 140922 59505 20899 96918 200108 120153 74330 192500 20269 1008 7376 3811 2140564 1524324 679507 616240 106 107 1002595 1030737 3789 4192 28000 448975 394969 1010 31010 481774 430171 X 447159 408066 73662 192500 520821 600566 1002595 1030737 79745 0 X X 0 1 X 1 0 X 158773 263552 426774 373507 462854 1685460 158773 263552 426774 373507 462854 1685460 131916 1553544 124690 93641 53365 139837 411533 42 58 425 7680 517 8722 2105715 769656 0.73780 0.64000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 42. 2019 AMOUNT: $ 58. 2020 AMOUNT: $ 425. 2021 AMOUNT: $ 7,680. 2022 AMOUNT: $ 517. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100586 100586 402345 375522 26823 1436961 976683 460278 195829 167276 28553 4843 4843 0 616240 SECURITY DEPOSIT 1010 REFUNDABLE GRANT ADVANCE 30000 31010 X 748512 3118 3565 6683 741829 0 741829 668767 3118 3565 6683 662084 0 662084 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO DISCLOSE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,565. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,565. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO FILL OUT AND SIGN THE CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A OFFICER COMPENSATION IS DETERMINED BASED ON MERIT AND COLA INCREASES. THE DANCE EXCHANGE HAS SET A PREDETERMINED CAP OF $70,000. ANY ADJUSTMENTS TO OFFICER COMPENSATION IS DISCUSSED WITH THE FINANCE COMMITTEE EACH YEAR AND IS INCORPORATED INTO THE BUDGET. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST AND ON THE GUIDESTAR WEBSITE FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.