2024-06-18T10:31:00-05:00 2023-08-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-09-01 202534129 TU DANCE TUDA 6517249708 2121 UNIVERSITY AVENUE WEST ST PAUL MN 55114 ABDO SAYEGH RODRIGUEZ EXECUTIVE DIRECTOR 6126051925 2024-06-14 1 ABDO SAYEGH RODRIGUEZ 999009999 0 NEAL EVERT P00046853 9528310085 2024-06-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TONI PIERCE-SANDS 2121 UNIVERSITY AVENUE WEST ST PAUL MN 55114 630731 0 X WWW.TUDANCE.ORG X 2004 MN TU DANCE DRAWS FROM DIVERSE DANCE EXPRESSIONS TO CONNECT COMMUNITIES WITH TRANSFORMATIONAL POSSIBILITIES THAT BRING TO LIFE OUR SHARED HUMANITY. 8 6 14 0 0 0 489535 478335 133661 140124 94 922 10142 11350 633432 630731 0 0 0 0 305515 444651 0 0 53602 351871 398365 657386 843016 -23954 -212285 574796 603970 29434 270893 545362 333077 X TU DANCE DRAWS FROM DIVERSE DANCE EXPRESSIONS TO CONNECT COMMUNITIES WITH TRANSFORMATIONAL POSSIBILITIES THAT BRING TO LIFE OUR SHARED HUMANITY. 0 0 727832 140124 PERFORMING COMPANY AND CULTIVATE: TU DANCE PERFORMED AT THE O'SHAUGHNESSY THE 3-WOMENT PROJECT FEATURING THE CHOREOGRAPHIC WORK OF THREE BLACK-IDENTIFIED FEMALE CHOREOGRAPHERS. 11 DANCERS, INCLUDING CULTIVATE TRAINEES, PERFORMED THE WORKS IN TWO PERFORMANCES IN MAY 12 AND 13, 2023 FOR A TOTAL OF 461 PEOPLE. LEADING TO THE PERFORMANCES, AN INFORMAL IN-STUDIO SHOWING AT TU DANCE CENTER WAS OFFERED WITH A TOTAL OF 45 ATTENDEES. CULTIVATE TRAINEES ALSO PERFORMED ALONGSIDE THE SCHOOL UPPER-LEVELS AT THE SOUTHERN THEATER IN DECEMBER 2023 FOR A TOTAL OF 300 PEOPLE. AN INFORMAL SHOWING WAS ALSO HELD PRIOR TO THE PERFORMANCES WITH 46 ATTENDEES. THE SCHOOL AT TU DANCE CENTER: THE SCHOOL OFFERED ITS THREE CORE PROGRAMS: CHILDREN & TEEN, PRE-PROFESSIONAL AND ADULT PROGRAMS. THE CHILDREN & TEEN AND PRE-PROFESSIONAL PROGRAMS HAD A TOTAL OF 106 STUDENTS ENROLLED, 650 PARTICIPATED IN OUR ADULT WORKSHOPS AND CLASSES AT TU DANCE CENTER, AND 223 PEOPLE PARTICIPATED IN CLASSES THROUGH TU DANCE'S COMMUNITY ENGAGEMENT ACTIVITIES AT OTHER LOCATIONS. A TOTAL OF 414 CLASSES WERE OFFERED. COMMUNITY ENGAGEMENT: 223 PEOPLE WERE ABLE TO PARTICIPATE IN CLASSES AND WORKSHOPS AT LOCATIONS OTHER THAN TU DANCE CENTER, SUCH AS ACADEMIC SCHOOLS, COMMUNITY CENTERS, ETC. ADDITIONALLY, 526 PEOPLE ATTENDED PERFORMANCES AT THESE LOCATIONS. 727832 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X THE ORGANIZATION 6127249708 2121 UNIVERSITY AVENUE WEST ST PAUL MN 55114 ANNE PARKER BOARD SECRETARY 1.00 X X 0 0 0 ANDREW TROUP BOARD CHAIR 1.00 X X 0 0 0 JOSEPH ZACHMANN DIRECTOR 1.00 X 0 0 0 SARA MCGRANE DIRECTOR 1.00 X 0 0 0 RAFINA LARSEN TREASURER 1.00 X X 0 0 0 NEERAJ MEHTA BOARD VICE-CHAIR 1.00 X X 0 0 0 TONI PIERCE-SANDS ARTISTIC DIRECTOR 40.00 X 91009 0 1327 ABDO SAYEGH RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 86125 0 1380 177134 0 2707 0 0 0 0 0 160327 318008 4850 478335 TUITION 711120 109007 109007 TICKET SALES 711120 24725 24725 PRODUCTION RESIDENCIES 711120 6392 6392 140124 922 922 MISCELLANEOUS INCOME 711120 11350 11350 11350 630731 151474 0 922 X 179840 152864 14387 12589 264811 225089 21185 18537 169070 143709 13526 11835 5068 5068 10628 9034 850 744 122453 104085 9796 8572 27366 27366 6668 5668 533 467 PRODUCTION COSTS 22329 22329 TUITION SCHOLARSHIPS 22197 22197 BAD DEBTS 9504 8079 760 665 MISCELLANEOUS 2758 2344 221 193 324 324 843016 727832 61582 53602 487712 256648 74704 83826 6367 22326 4083 970 1230 1113 700 8734 322945 322945 0 0 0 230353 574796 603970 21145 26145 8289 9561 0 235187 29434 270893 X 416747 290027 128615 43050 545362 333077 574796 603970 -212285 0 X 0 1 X 1 0 X 590196 467673 762966 489535 478335 2788705 537723 398688 140987 133661 140124 1351183 1127919 866361 903953 623196 618459 4139888 0 0 0 4139888 7879 10965 18844 7879 10965 18844 9220 35502 7957 2357 248 55284 1137139 901863 911910 633432 629672 4214016 0.98240 0.98260 0.00450 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322945 322945 0 0 RIGHT-OF-USE ASSET 230353 230353 RIGHT-OF-USE LIABILITY 235187 235187 X 630731 0 630731 0 630731 843016 0 843016 0 843016 PART X, LINE 2: THE ENTITY HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS. ONE APPROVED, IT WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED FOR BOARD MEMBERS AND KEY STAFF TO BE COMPLETED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A MARKET ANALYSIS TAKES PLACE BEFORE ADJUSTMENTS TO SALARY LEVELS ARE MADE. THE BOARD STUDIES DATA AND MAKE SALARY ADJUSTMENT RECOMMENDATIONS. OTHER OFFICERS SALARIES ARE DECIDED BY CEO AND FOLLOW SAME PROCEDURE FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 143,709. MANAGEMENT AND GENERAL EXPENSES 13,526. FUNDRAISING EXPENSES 11,835. TOTAL EXPENSES 169,070.