2024-10-06T20:33:16-05:00 2024-07-31 251808286 SEAN T SULLIVAN CPA PC 513 Lincoln Avenue Erie PA 165052451 990 2023-08-01 251697936 DAFMARK DANCE THEATER DAFM 8144543993 1033 State Street Erie PA 16501 Lori M Hetrick CPA Treasurer 8144544008 2024-09-23 1 1 Sean T Sullivan CPA P00501015 8144553089 2023 2024-10-15 13:58:12Z X Jean-Marc Baier 1033 State Street Erie PA 16501 262954 0 X www.dafmarkdance.org X 1992 PA The mission of Dafmark Dance Theater is to offer a unique creative and educational experience in the art of dance. Dafmark is committed to presenting original choreography that incorporates local, national and international talent. 10 10 10 35 0 0 142813 85862 38450 166476 3 3 14555 9027 195821 261368 0 0 0 0 139863 177683 0 0 0 65793 92025 205656 269708 -9835 -8340 28256 17461 2809 354 25447 17107 X The mission of Dafmark Dance Theater is to offer a unique creative and educational experience in the art of dance. By creating two dance production a year and being a part of dance collaborative projects, Dafmark is committed to presenting original choreography that incorporates local, national and international talent. 0 0 254600 166498 Provide forum for training dancers in both informal and formal dance settings and various performance opportunities - general public served 254600 1 1 0 0 0 0 0 0 0 0 0 0 0 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 1 10 0 10 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 PA X X Jean-Marc Baier 8148811426 1033 State Street Erie PA 16501 Gary Maas Director Emeritus 1.00 X 0 0 0 Lori M Hetrick Treasurer 1.00 X X 0 0 0 Elizabeth Lincoln President 1.00 X X 0 0 0 Sharon Brzozowski Board member 1.00 X 0 0 0 Kara Gladney Board member 1.00 X 0 0 0 Emma Lewis Board member 1.00 X 0 0 0 Robert Martin Board member 1.00 X 0 0 0 Krista Perry Board member 1.00 X 0 0 0 Suzanne Richard Board member 1.00 X 0 0 0 Jean-Marc Baier Executive Director 20.00 X 6900 0 0 Marquis Wallace Vice President 1.00 X 0 0 0 6900 0 0 0 0 0 0 0 18195 67667 85862 Pennsylvania Departmen 711120 108139 108139 Housing Authority of t 711120 54252 54252 Classes 711120 4085 4085 166476 3 3 10591 1586 9005 9005 Other 711120 22 22 22 261368 166498 0 9008 10100 10100 148471 148471 19112 17895 1217 1275 1275 7388 6649 739 18930 17153 1777 Program expenses 57693 57693 Production and performa 6739 6739 269708 254600 15108 0 28256 17461 28256 17461 2809 354 2809 354 X 25447 17107 25447 17107 28256 17461 -8340 0 X 1 X 0 1 0 X 28975 74165 68289 142813 85884 400126 28975 74165 68289 142813 85884 400126 400126 1 3 4 3 3 14 2236 3769 1371 1689 9065 409205 11616 0.97780 0.96050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Accrued payroll taxes 354 354 Part XI, Line 2d - Other Adjustments: Fundraising expenses netted against revenue on 990 Part XII, Line 2d - Other Adjustments: Fundraising expenses netted against revenue on 990 AMENDED FORM 990 - PAGE 1 - Lines 8 - 19 - Prior Year column The Organization filed Form 990-EZ for the year ended July 31, 2023, but needed to file Form 990 for the year ended July 31, 2024. When the current year Form 990 was filed, the prior year amounts were unintentionally left blank. The amended return is including those prior year amounts. No other information in the originally filed Form 990 has been changed. Form 990, Part VI, Section A, line 2 The Executive Director and the Artistic Director are spouses. Form 990, Part VI, Section A, line 8b The Board of Directors has no standing Committees. Form 990, Part VI, Section B, line 11b Upon completion of the Form 990 it is reviewed with the Board of Directors at the meeting closest to the completion/filing date of the Form 990. Form 990, Part VI, Section B, line 12c Annual disclosure statements and review of all transactions. Form 990, Part VI, Section C, line 18 Governing documents, policies, financial statements and Form 990 are made avaiable to the public upon request. Form 990, Part VI, Section C, line 19 Governing documents, policies, financial statements and Form 990 are made available to the public upon request.