2024-03-22T20:17:49-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-01-01 522021448 MOVING FORWARD CONTEMPORARY ASIAN AMERICAN DANCE COMPANY MOVI 2022972436 2745 ARIZONA AVENUE NW WASHINGTON DC 20016 DANA TAI SOON BURGESS FOUNDING ARTISTIC DIRECTOR 2022972436 2024-03-19 1 DANA TAI SOON BURGESS XXX-XX-XXXX 0 ROBERT WILLIAMS P01345960 5712279500 2024-03-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DANA TAI SOON BURGESS DANCE COMPANY DANA TAI SOON BURGESS 2745 ARIZONA AVENUE NW WASHINGTON DC 20016 665855 0 X WWW.DTSBDC.ORG X 1997 DC TO USE DANCE AS A CREATIVE MEDIUM FOR ENHANCING SOCIAL AND CULTURAL UNDERSTANDING. 15 15 5 0 0 0 421248 428973 187006 227060 1741 1578 685 8244 610680 665855 500 0 0 0 288028 483720 9750 13000 36375 282803 299196 581081 795916 29599 -130061 565970 466170 22489 29528 543481 436642 X THE COMPANY'S MISSION IS TO CREATE, PRESENT, AND TOUR DANCE WORKS THAT FOCUS ON DIVERSITY AND IDENTITY IN THE CONTEXT OF HISTORICAL EVENTS AND PERSONAL STORIES. A SPECIAL FOCUS IS PLACED ON THE CONNECTION BETWEEN DANCE AND VISUAL ARTS. 0 0 642493 235135 MOVING FORWARD IS DEDICATED TO NURTURING COMMUNITIES BY USING DANCE AS A MEDIUM OF CULTURAL AND SOCIAL UNDERSTANDING. IT PROVIDES A SUPPORTIVE ENVIRONMENT FOR PROFESSIONAL ARTISTS AND YOUTH. IN 2023, THE COMPANY PERFORMED A 30TH ANNIVERSARY CONCERT AT THE KENNEDY CENTER FOR THE PERFORMING ARTS FOR AN AUDIENCE OF 500 ON NOVEMBER 30, 2023. THE COMPANY PREMIERED A NEW DANCE TITLED "THE MALLORCA SUITE AT THE KREEGER MUSEUM" FOR 200 AUDIENCE MEMBERS. THE COMPANY SET CHOREOGRAPHIES AT THE NATIONAL DANCE INSTITUTE, NM AND AT THE TOWSON UNIVERSITY, MD. THE COMPANY PERFORMED AT THE ARTS CLUB OF WASHINGTON, DC, THE KOREAN CULTURAL CENTER, NYC, AND THE MARTIN LUTHER KING LIBRARY, AMONG OTHERS. OUR FREE OF CHARGE PERFORMANCES, OPEN REHEARSALS AND LECTURE DEMONSTRATIONS REACHED OVER 4,500 IN PERSON AUDIENCE MEMBERS IN THE DISTRICT OF COLUMBIA AND AN ADDITIONAL 1,700 NATIOINALLY. THE COMPANY ALSO PRESENTED FREE EDUCATIONAL LECTURES AND PERFORMANCES TO OVER 1,500 LOWER, MIDDLE, & HIGH SCHOOL STUDENTS AT BOTH PUBLIC/PRIVATE SCHOOLS AND FOR AGING POPULATIONS AT MULTIPLE AGING COMMUNITIES AND PUBLIC LIBRARIES. 642493 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 1 33 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DANA TAI SOON BURGESS 2022972436 2745 ARIZONA AVENUE NW WASHINGTON DC 20016 KELLY SOUTHALL PRESIDENT 2.00 X X 0 0 0 JANICE TIEVSKY VICE PRESIDENT 2.00 X X 0 0 0 ERICK HOSAKA TREASURER 2.00 X X 0 0 0 MARY ECCLES SECRETARY 2.00 X X 0 0 0 BIANCA DELILLE BOARD MEMBER 2.00 X 0 0 0 BONNIE KOGOD BOARD MEMBER 2.00 X 0 0 0 DANIEL SCHUMAN BOARD MEMBER 2.00 X 0 0 0 ELLEN KWATNOSKI BOARD MEMBER 2.00 X 0 0 0 JAMESON FREEMAN BOARD MEMBER 2.00 X 0 0 0 KELLY MINTON BOARD MEMBER 2.00 X 0 0 0 LAURA MCDONALD BOARD MEMBER 2.00 X 0 0 0 MARCIA LIM BOARD MEMBER 2.00 X 0 0 0 NICOLE HOLLANDER BOARD MEMBER 2.00 X 0 0 0 SUSAN GIGLI BOARD MEMBER 2.00 X 0 0 0 THOMAS PALLAS BOARD MEMBER 2.00 X 0 0 0 DANA TAI SOON BURGESS FOUNDING ARTISTIC DIRECTOR 40.00 X 55590 0 7466 FELIPE OYARZUN ARTISTIC PRODUCTION TECH 40.00 X 125886 0 3160 181476 0 10626 1 0 0 0 0 175000 253973 428973 CONTRACTS REVENUE 711120 227060 227060 227060 1578 1578 PERFORMANCE INCOME 900099 8075 8075 MISCELLANEOUS INCOME 900099 169 169 8244 665855 235135 0 1747 X 60500 36300 12100 12100 370737 329912 34021 6804 3799 3227 406 166 13589 11540 1453 596 35095 29803 3754 1538 22471 22471 13000 13000 107702 103221 3582 899 8199 6963 877 359 6452 3454 2998 2157 1831 231 95 27099 26955 144 22141 22141 1072 1072 20165 10501 9122 542 PERFORMANCE EXPENSE 75699 75699 MEALS AND ENTERTAINMENT 5103 3087 1740 276 LICENSING FEES 603 603 MEMBERSHIP DUES 333 333 795916 642493 117048 36375 75618 39368 311099 153284 81486 141042 5364 10155 6432 1072 0 5360 92403 116961 565970 466170 467 22489 29061 22489 29528 X 465981 331642 77500 105000 543481 436642 565970 466170 -130061 23222 0 X 0 0 0 X 270024 302822 389348 421248 428973 1812415 270024 302822 389348 421248 428973 1812415 164995 1647420 148 3183 143 1741 1578 6793 685 169 854 1820062 882794 0.90510 0.86880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6432 1072 5360 5360 INVESTMENTS - RESERVE FUND 116961 C 116961 FORM 990, PART VI, SECTION A, LINE 2 DANA TAI SOON BURGESS AND JAMESON FREEMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE PRESIDENT, TREASURER AND DIRECTOR OF THE ORGANIZATION. PRIOR TO FILING THE FORM, THE ENTIRE BOARD REVIEWS THE 990 WITH THE TREASURER LEADING THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C AT THE ORGANIZATION'S ANNUAL MEETING IN JANUARY, ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND DISCUSSED. THIS IS RECORDED IN THE BOARD'S MINUTES, AS WELL AS WHAT ACTION, IF ANY, IS TAKEN. TO DATE, THERE HAVE BEEN NO CONFLICTS OF INTEREST, AND THEREFORE NO ACTION TAKEN BY THE BOARD. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: THE CONFLICTING INTEREST IS FULLY DISCLOSED; THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO MOVING FORWARD: CONTEMPORARY ASIAN AMERICAN DANCE COMPANY. THE DECISION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF MOVING FORWARD: CONTEMPORARY ASIAN AMERICAN DANCE COMPANY AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE ARTISTIC DIRECTOR IS DECIDED BY THE BOARD IN CONSULTATION WITH THEIR ACCOUNTANT AND A REVIEW OF COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS. THE ORGANIZATION'S ONLY OFFICER IS THE ARTISTIC DIRECTOR. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GUEST DANCERS/TEACHERS: PROGRAM SERVICE EXPENSES 83,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,942. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,563. MANAGEMENT AND GENERAL EXPENSES 2,192. FUNDRAISING EXPENSES 899. TOTAL EXPENSES 20,654. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,716.