2024-11-13T12:48:36-06:00 2024-06-30 883159608 J D HOLLIS LLC 14104 CHELMSFORD RD ROCKVILLE MD 208532017 990EZ 2023-07-01 521922907 KNOCK ON WOOD TAP STUDIO KNOC 2027221625 6925 WILLOW STREET 101 WASHINGTON DC 20012 MICHAEL HEIMOWITZ TREASURER 2027221625 2024-11-13 1 0 JOHN D HOLLIS CPA P00892740 3018079077 2024-11-11 X 2023 2024-10-15 13:58:12Z X WWW.KNOCKONWOOD.ORG X X 115384 X 19134 87172 1120 7958 115384 260 61204 50815 1083 21046 134408 -19024 99941 0 80917 X 91467 77933 19492 12382 110959 90315 11018 9398 99941 80917 X PRESERVE AND PROMOTE THE ART OF TAP DANCE ARTS, CULTURE, AND HUMANITIES KNOCK ON WOOD TAP STUDIO - ONE OF VERY FEW DANCE STUDIOS IN THE NATION DEDICATED TO PERCUSSIVE DANCE, WE SERVE A DIVERSE STUDENT BODY OF MORE THAN 150 STUDENTS FROM AGES 2 TO SENIOR ADULTS, OFFERING MORE THAN 20 CLASSES EACH SEMESTER, FOR ALL AGE GROUPS AND ALL SKILL LEVELS. WE HONOR AND PRESERVE THE HISTORY, INSTILL PRIDE IN, AND ENSURE THAT THIS ICONIC AND UNIQUELY AMERICAN ART FORM THRIVES.THIS YEARS HIGHLIGHTS INCLUDE:- HOLDING TWO OPEN MICS, GIVING DANCERS A CHANCE TO PERFFORM- PRESENTING TWO TAP JAM PARTIES, ONE FOR KIDS AND ONE FOR ADULTS- OFFERING BROADWAY TAP AND POP-UP CLASSES (ONE WITH A BARBIE THEME AND ONE ON STEP DANCE)- DEVELOPING AN MAKING PRESENTATIONS ON OVERALL TAP HISTORY AND WOMENS TAP HISTORY- MULTIPLE PERFORMANCES BY OUR RESIDENT COMPANIES, CAPITOL TAP AND DISTRICT TAP- PARTICIPATING IN SEVERAL COMMUNITY EVENTS 0 112180 112180 DORI GILLMAN PRESIDENT 15.00 0 0 0 MIKE HEIMOWITZ TREASURER/SECRETARY 4.00 0 0 0 SANDI AUMANN DIRECTOR 2.00 0 0 0 KUMEA SHORTER-GORDON SECRETARY 1.00 0 0 0 CANDACE TURRITO DIRECTOR 0.25 0 0 0 FRANCINE MOODY DIRECTOR 0.25 0 0 0 KAPRIA WHITE DIRECTOR 0.25 0 0 0 YVONNE EDWARDS DIRECTOR 0.25 260 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & MANAGEMENT SERVICES LLC 1200 G STREET NW WASHINGTON DC 20005 2027967891 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38626 19524 56413 53631 19134 187328 93651 71561 81307 77439 87172 411130 132277 91085 137720 131070 106306 598458 0 25000 5000 5000 5000 5000 45000 25000 5000 5000 5000 5000 45000 553458 6354 2415 7476 10004 9077 35326 6354 2415 7476 10004 9077 35326 138631 93500 145196 141074 115383 633784 0.87330 0.86940 0.05570 0.05750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,120. TOTAL TO FORM 990-EZ, LINE 14: 50,815. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: STUDIO SUBLET INCOME. AMOUNT: 7,958. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 75. DESCRIPTION: OTHER EXPENSES. AMOUNT: 50,740. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: BANK CHARGES. AMOUNT: 3,423. DESCRIPTION: INSURANCE. AMOUNT: 1,169. DESCRIPTION: LICENSES. AMOUNT: 763. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,765. DESCRIPTION: ONLINE DANCE MANAGEMENT. AMOUNT: 1,743. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 3,746. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 3,643. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,452. DESCRIPTION: TRAVEL. AMOUNT: 379. DESCRIPTION: WEBSITE. AMOUNT: 143. DESCRIPTION: ONLINE SERVICES. AMOUNT: 1,620. DESCRIPTION: DONATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 21,046. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 15,200. END OF YEAR AMOUNT: 1,680. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,090. END OF YEAR AMOUNT: 4,097. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,092. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 386. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 127. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,281. END OF YEAR AMOUNT: 4,043. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,737. END OF YEAR AMOUNT: 5,355. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.