2024-05-14T20:29:15-07:00 2023-06-30 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2022-07-01 411696668 MINNESOTA DANCE THEATRE & SCHOOL MINN 6123380627 528 Hennepin Avenue 6th Floor Minneapolis MN 55403 Siri Kommedahl Board Chair 6123380627 2024-05-14 1 Siri Kommedahl 999009999 1 Melissa J Baraibar P02464922 6123325446 2024-05-10 0 11 1 AAL2 2022 2023-04-26 12:10:37Z Siri Kommedahl 528 Hennepin Avenue 6th Floor Minneapolis MN 55413 1111151 0 X www.mndance.org X 1962 MN The mission of Minnesota Dance Theatre is to present masterful and inspiring dance through performance and education. 7 7 48 40 0 0 641513 319795 657936 779094 0 0 9092 9529 1308541 1108418 0 0 0 0 538485 499015 0 0 31930 536268 562824 1074753 1061839 233788 46579 289243 324679 77698 80976 211545 243703 The mission of Minnesota Dance Theatre is to present masterful and inspiring dance through performance and education. 0 0 883401 0 788623 MDT supports its mission of presenting masterful and inspiring dance through performance and education and strives to present accessible and enriching experiences that connect and expand the Twin Cities arts community. In the 2022-23 season, MDT produced a professional season as well as a full roster of student and adult classes, marking our return after activities were curtailed due to Covid. This year, MDT employed a diverse group of professional dancers - Maddie Blessinger, Jayson Douglas, Sarah Jordan, Solana Temple Nelson, Emily Pitts, Richard Smith, and Zachary Tuazon - on a 32-week contract with health insurance. They had daily technique classes, focused rehearsals, and performance opportunities, and they served as instructors and mentors to students in the MDT school, often performing alongside them. In December, MDT presented Loyce Houlton's Nutcracker Fantasy at the State Theatre in downtown Minneapolis for nearly 10,000 people. This cherished holiday tradition features Loyce Houlton's choreography performed by the MDT company and school dancers and Tchaikovsky's iconic score performed by conductor Philip Brunelle and the 44-piece Nutcracker Orchestra. January brought the first presentation of Carmina Burana since pre-pandemic, featuring the Minnesota Chorale at the Luminary Arts Center with the MDT dancers. Full houses responded with standing ovations, and the run garnered positive audience reviews. Fall performances at The Southern Theater featured 3 works by established and emerging Minnesotan dance makers: a 3-part spring Studio 6A Series, performed in MDT's historic Cowles Center studios, celebrating MDT's 60-year history under the direction of Loyce and Lise Houlton and its vision for the future. MDT made dance training available to over 300 students at two Minneapolis locations. MDT serves students of all ages and levels of ability through Young Children's Division, Performing Arts Division, and Open Division for adults. MDT also began preparations to remount the CAN Dance program, which offers cost-free training and performance opportunities to students from Minneapolis Public Schools. This year, MDT emphasized the vital partnership between company and school, giving students opportunities to perform in all company productions and a full student performance at The Cowles Center's Goodale Theater. Student progress was measured by full-year end evaluations, and MDT further encouraged MDT parent involvement through parent-teacher conferences and volunteer opportunities. MDT continued to grow the size and diversity of its audience base, by expanding the diversity of its board and improving its marketing, refining the use of print and digital media for a more accessible and engaging user experience. 0 0 0 883401 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 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 1 24 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 MN X The Organization 6123380627 528 Hennepin Avenue 6th Floor Minneapolis MN 55403 Lise Houlton Executive Director 40 0 X 56336 0 0 Andrew Houlton Director 1 0 X 0 0 0 Jeffrey Hankinson Director 1.00 0.00 X 0 0 0 Walter Tambor Director 1 0 X 0 0 0 Brian Thomas May Director 1 0 X 0 0 0 Siri Kommedahl Chair 5 0 X X 0 0 0 Elizabeth A Simonson Secretary 1 0 X X 0 0 0 Erin Gerrits Treasurer 1 0 X X 0 0 0 56336 0 0 0 0 0 0 0 0 0 0 0 218684 101111 0 319795 Ticket Sales 711120 500219 500219 0 0 Tuition 611600 276375 276375 0 0 Performance Fees 711190 2500 2500 0 0 0 0 0 0 779094 353 0 0 0 353 0 353 353 0 0 0 0 0 11909 2733 9176 9176 0 0 0 1108418 788623 0 0 50000 40000 9000 1000 377256 311819 39098 26339 26133 21519 2942 1672 45626 37571 5136 2919 33098 33098 48167 26948 21219 24234 24234 4201 4201 264 264 91289 82160 9129 138 90 48 29064 26158 2906 Production Expenses 312902 312902 0 0 Bank and Credit Card Fees 14805 0 14805 0 Dues and Subscriptions 4425 0 4425 0 237 237 1061839 883401 146508 31930 281379 125767 2500 4254 1319 4045 3013 2950 2950 0 0 1319 190326 289243 324679 52816 37975 24882 6845 36156 77698 80976 X 211545 243703 0 0 211545 243703 289243 324679 46579 0 0 0 -14421 0 X 0 1 X 1 0 X 208639 239728 397922 641513 319795 1807597 856918 743941 165557 657936 779094 3203446 1065557 983669 563479 1299449 1098889 5011043 5400 17303 1706 8357 2960 35726 5400 17303 1706 8357 2960 35726 4975317 7447 1877 2309 625 353 12611 7447 1877 2309 625 353 12611 14181 41830 1028 8467 9176 74682 1087185 1027376 566816 1308541 1108418 5098336 0.97587 0.9948 0.00247 0 X Schedule A, Part III, Line 12 Merchandise sales. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 2950 2950 0 0 0 0 0 0 Employee Retention Credit (ERC) Receivable 154170 Right-of-Use (ROU) Asset - Operating 36156 190326 0 Lease Liability - Operating 36156 36156 X 1108418 0 0 0 0 0 1108418 0 0 0 1108418 1061839 0 0 0 0 0 1061839 0 0 0 1061839 Schedule D, Part X, Line 2 The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended June 30, 2023 and 2022, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Lise Houlton Artistic Director Increase Cash Flow X 10000 6845 0 0 0 6845 Form 990, Part VI, Section A, Line 2 Andrew Houston (Board Member) and Lise Houlton (Executive Director) have a family relationship. Form 990, Part VI, Section A, Line 8b MDT did not have a committee to act on the behalf of the board. Form 990, Part VI, Section B, Line 11b MDT's 990 is prepared by our auditors, using data compiled by staff. The final draft is reviewed and approved by the full board. Form 990, Part VI, Section B, Line 12c The board collects conflict-of-interest statements at the beginning of each fiscal year. Any transactions that involve related parties are discussed openly with the full board and impacted parties must recuse themselves on voting on these topics. Form 990, Part VI, Section B, Line 15 Compensation for top management was determined through board discussion, assessment of organizational financial capacity, and comparison to similar positions at local arts nonprofits. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and the financial statements available to the public upon request.