2024-01-24T09:28:30-06:00 2023-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-07-01 272706005 ST LOUIS DANCE THEATRE D/B/A THE BIG MUDDY DANCE COMPANY STLO 3143384058 3305 WASHINGTON AVE ST LOUIS MO 63108 ERIN WARNER PRANGE EXECUTIVE DIRECTOR 3149205017 2024-01-22 1 ERIN WARNER PRANGE 999009999 0 JEANNE DEE P01082093 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THE BIG MUDDY DANCE COMPANY ERIN WARNER PRANGE 3305 WASHINGTON AVE ST LOUIS MO 63103 904419 0 X HTTPS://THEBIGMUDDYDANCECO.ORG X 2010 MO THE BIG MUDDY DANCE COMPANY'S MISSION IS TO INVIGORATE LIFE THROUGH DANCE. WE ACHIEVE THIS MISSION THROUGH THE PRESENTATION OF HIGH QUALITY MAIN STAGE PRODUCTIONS, EDUCATIONAL PROGRAMS, AND OUR SENIOR EMBRACE OUTREACH PROGRAM. 19 19 37 28 0 0 384629 645571 91499 192463 4 0 21428 8888 497560 846922 0 0 0 0 316069 436946 0 0 14293 220375 305915 536444 742861 -38884 104061 118555 442935 57543 274262 61012 168673 THE BIG MUDDY DANCE COMPANY'S MISSION IS TO INVIGORATE LIFE THROUGH DANCE. OUR VISION IS A DIVERSE COMMUNITY THAT BELIEVES IN THE LOVE, JOY, AND TRANSFORMATIVE POWER OF DANCE. 0 0 410553 0 114342 PRODUCTIONS AND COLLABORATIONS: THE BIG MUDDY DANCE COMPANY SELF-PRODUCES THREE FULL CONCERT RUNS PER YEAR, PRESENTING NEW CHOREOGRAPHIC WORKS TO DIVERSE AUDIENCES ACROSS THE ST. LOUIS METROPOLITAN AREA. COLLABORATIVE PROJECTS INCLUDE PARTNERSHIPS AND PRODUCTIONS WITH NEIGHBORING ARTS ORGANIZATIONS OF VARYING DISCIPLINES, SUCH AS VISUAL ART, THEATRE, DANCE, AND CINEMATOGRAPHY. 135662 0 78121 EDUCATIONAL PROGRAMS: THE BIG MUDDY DANCE COMPANY PROVIDES THE FOLLOWING EDUCATIONAL PROGRAMS EACH FISCAL YEAR FOR RESPECTIVE AUDIENCES: 1) AN ELEVATE STUDENT PROJECT FOR TEENAGERS AS A SPECIALIZED SEVEN-WEEK EXPERIENCE THAT CULMINATES IN A DEBUT PERFORMANCE AT THE COMPANY'S MAIN STAGE PRODUCTION OCCURRING BOTH IN THE FALL AND SPRING, 2) A TRAINEE PROGRAM FOR POST-COLLEGE AGE DANCERS THAT BRIDGES THE GAP BETWEEN DANCE EDUCATION AND A PROFESSIONAL CAREER, 3) ONGOING TECHNIQUE CLASSES FOR ALL AGES IN BALLET, CONTEMPORARY, AND JAZZ DANCE, AND 4) A SUMMER INTENSIVE PROGRAM. 31998 0 0 SENIOR EMBRACE: THE BIG MUDDY DANCE COMPANY PERFORMS GENRE-SPECIFIC REPERTOIRE AT APPROXIMATELY THIRTY RETIREMENT HOME LOCATIONS IN AND AROUND THE ST. LOUIS METROPOLITAN AREA. THE ORGANIZATION ALSO HAS A HANDS-ON MOVEMENT WORKSHOP THAT IS TARGETED AT SENIORS WITH ALZHEIMER'S DISEASE TO STRENGTHEN THE MIND-BODY CONNECTION AND IMPROVE THE SENIORS' QUALITY OF LIFE AND RELATIONSHIPS WITH THEIR CAREGIVERS. 578213 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ERIN PRANGE 3149205017 3305 WASHINGTON AVE SAINT LOUIS MO 63103 BILL HORNBARGER PRESIDENT 4.00 X X 0 0 0 SHEREEN FISCHER VICE PRESIDENT 3.00 X X 0 0 0 STEVE SINGER TREASURER 3.00 X X 0 0 0 TIM WICHMER SECRETARY 2.00 X X 0 0 0 RHONDA CARTER ADAMS BOARD MEMBER 1.00 X 0 0 0 JAN ALBUS BOARD MEMBER 1.00 X 0 0 0 TIM BAHR BOARD MEMBER 1.00 X 0 0 0 CHRISTY BECKMANN BOARD MEMBER 1.00 X 0 0 0 JOHN BRASE BOARD MEMBER 1.00 X 0 0 0 LAUREN BRICKLER BOARD MEMBER 2.00 X 0 0 0 JASE CARTER BOARD MEMBER 1.00 X 0 0 0 DAWN GILBERTSON BOARD MEMBER 1.00 X 0 0 0 DR ROBERT S HARVEY BOARD MEMBER 1.00 X 0 0 0 MONIQUE LEVY BOARD MEMBER 1.00 X 0 0 0 MARILYN SHEPERD BOARD MEMBER 1.00 X 0 0 0 SUSAN SHERMAN BOARD MEMBER 1.00 X 0 0 0 TRACY SYKES-LONG BOARD MEMBER 1.00 X 0 0 0 CALVIN WINDSCHITL BOARD MEMBER 1.00 X 0 0 0 KATHIE WINTER BOARD MEMBER 1.00 X 0 0 0 ERIN PRANGE EXECUTIVE DIRECTOR 60.00 X 52192 0 0 KIRVEN DOUTHIT-BOYD ARTISTIC DIRECTOR 40.00 X 57326 0 0 109518 0 0 0 0 0 0 0 68075 577496 645571 PRODUCTIONS AND COLLAB 711120 114342 114342 EDUCATIONAL PROGRAMS 711120 78121 78121 192463 54675 68075 54675 0 3405 2822 583 583 MISCELLANEOUS INCOME 561000 8305 8305 8305 846922 201351 0 0 109518 96648 12870 287589 253794 33795 39839 29649 10190 12126 12126 9625 9625 35996 29794 6202 20618 9367 11251 72690 58179 14511 30354 22906 7448 2392 2392 15891 15891 CHOREOGRAPHY 36500 36500 MISCELLANEOUS 23273 6020 17253 COSTUMES, SET, LIGHTING 21133 20721 412 FUNDRAISING 14293 14293 11024 5010 6014 742861 578213 150355 14293 10433 13741 1417 321 239524 105584 88227 39101 0 0 39101 1121 62021 118555 442935 8413 91054 29130 36610 55000 20000 91598 57543 274262 X -60488 -27856 121500 196529 61012 168673 118555 442935 104061 3600 0 X X 0 1 X 1 0 X 256949 196588 335643 384629 645571 1819380 131345 128441 121057 92329 195868 669040 388294 325029 456700 476958 841439 2488420 32116 36279 48628 79146 196169 0 32116 36279 48628 79146 196169 2292251 33 15 4 4 0 56 33 15 4 4 56 2115 23918 8305 34338 388327 325044 458819 500880 849744 2522814 0.90860 0.92870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39101 39101 39101 OTHER CURRENT ASSETS 805 OPERATING RIGHT-OF-USE ASSET 61216 62021 LINE OF CREDIT 29282 CURRENT MATURITIES OF OPERATING LEASE LIABILITY 22090 LONG-TERM OPERATING LEASE LIABILITY 40226 91598 X 850813 1069 1069 849744 -2822 -2822 846922 746752 1069 2822 3891 742861 0 742861 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 2,822. ANNUAL GALA 114800 80782 34018 34018 PATRON EVENTS 7950 1721 6229 6229 1 -14428 14428 14428 122750 68075 54675 54675 54675 0 KATHRYN WINTER BOARD MEMBER GENERAL X 40000 40000 0 1 1 ERIN WARNER-PRANGE EXECUTIVE DIRECTOR BRIDGE LOAN X 15000 15000 0 1 1 55000 FORM 990, PART VI, SECTION B, LINE 11B THE 990 AND ITS SCHEDULES ARE APPROVED BY THE FINANCE COMMITTEE (COMPRISED OF EXECUTIVE DIRECTOR, TREASURER, BOARD PRESIDENT, AND TWO OTHER BOARD MEMBERS). ACCORDING TO THE ORGANIZATION'S BYLAWS, THE FINANCE COMMITTEE IS GIVEN AUTHORITY TO APPROVE SUCH DOCUMENTS ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST GUIDELINES AND POLICY ARE REVIEWED, DISCUSSED, AND SIGNED BY EACH BOARD MEMBER AT THE ANNUAL BOARD OF DIRECTORS MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S AND ARTISTIC DIRECTOR'S SALARIES ARE DETERMINED BY THE FINANCE COMMITTEE WHEN CREATING THE BUDGET ON AN ANNUAL BASIS, AND BOTH EMPLOYEES' PERFORMANCE IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE ACCORDING TO EMPLOYMENT CONTRACTS AND JOB DESCRIPTIONS. ALTHOUGH THE COMPANY CANNOT AFFORD IT YET, THE GOAL SALARIES FOR ALL STAFF MEMBERS HAVE BEEN SET BASED ON RESEARCH OF COMPETITIVE SALARIES IN THE COMMUNITY AND INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 ST. LOUIS DANCE THEATRE'S 990 FORMS ARE POSTED ON WWW.GUIDESTAR.ORG AS WELL AS ON THE ORGANIZATION'S WEBSITE AT HTTPS://THEBIGMUDDYDANCECO.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS HAVE BEEN AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE TO THIS PROCESS