2024-11-07T16:27:29-06:00 2023-12-31 MARVIN H ADLER CPA 24 LOUIS DRIVE MELVILLE NY 11747 990 2023-01-01 261418868 MISNOMER INC MISN 8556476663 16 MICIELI PLACE 1 BROOKLYN NY 11218 CHRIS ELAM ARTISTIC DIRECTOR 8556476663 2024-11-07 1 1 MARVIN H ADLER P01407079 6313679715 2024-11-07 X 2023 2024-10-15 13:58:12Z CHRIS ELAM 16 MICIELI PLACE BROOKLYN NY 11218 526955 0 X N/A X 1998 NY TO CREATE ORIGINAL DANCE AND MOVEMENT BASED ART, TO DEVELOP NEW TOOLS AND METHODS OF AUDIENCE ENGAGEMENT AND TO EXPLORE AND IMPLEMENT INNOVATIVE MODELS FOR THE ARTS COMMUNITY 4 3 0 0 0 0 322259 135626 338992 391329 0 0 0 0 661251 526955 0 0 0 0 128216 123925 0 0 6196 451105 487607 579321 611532 81930 -84577 369669 99457 772292 609921 -402623 -510464 TO CREATE DANCE AND MOVEMENT BASED ART, TO DEVELOP NEW TOOLS AND METHODS OF AUDIENCE ENGAGEMENT AND TO EXPLORE AND IMPLEMENT INNOVATIVE MODELS FOR THE ARTS COMMUNITY 0 0 562313 391328 THE CREATION AND PRODUCTION OF INNOVATIVE DANCE RELATED AND AUDIENCE ENGAGEMENT RELATED PROJECTS THROUGHOUT THE YEAR 562313 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X CHRIS ELAM 8556476663 16 MICIELI PLACE BROOKLYN NY 11218 CHIS ELAM ARTISTIC DIRECT/CEO 50.00 X X 290264 0 0 DANIELLE PRILL DIRECTOR 1.00 X X 0 0 0 CLEMENT WONG TREASURER 1.00 X X 0 0 0 STEPHEN CHEN CHAIRPERSON 1.00 X X 0 0 0 290264 0 0 1 0 1 0 0 135626 135626 PROGRAM SERVICE REVENU 711120 388479 388479 CASH BACK REWARDS, ETC 900099 2850 2850 391329 526955 391329 0 0 X 98004 78403 14701 4900 24000 19200 3600 1200 1921 1537 288 96 8206 8206 294147 294147 145496 145496 15228 12944 2284 13232 10586 2646 1087 1087 10211 10211 611532 562313 43023 6196 49032 47777 42570 43380 8125 8300 269942 38824 38824 0 0 369669 99457 6600 9238 765692 600683 772292 609921 X -402623 -510464 -402623 -510464 369669 99457 -84577 -23264 0 X 0 0 0 X 2950 2502 329 1337 2850 9968 426393 128942 391054 337655 388479 1672523 429343 131444 391383 338992 391329 1682491 0 0 0 1682491 429343 131444 391383 338992 391329 1682491 1.00000 1.00000 0.00000 X 1926 1926 0 36898 36898 0 0 CREDIT CARD LOANS 2562 DEFERRED COMPENSATION ETC 99425 SBA LOAN 498696 600683 1 X 0 0 0 0 0 0 0 0 0 CHIS ELAM ARTISTIC DIRECT/CEO 98004 0 0 0 192260 0 0 0 0 0 290264 0 0 0 PART I, LINE 1A N/A PART I, LINE 1B N/A PART I, LINE 3 ALL MATTERS RELATED COMPENSATION HAVE TO BE APPROVED BY THE BOARD FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW THE FORM 990 AT A BOARD MEETING OR THROUGH EMAIL PRIOR TO SUBMISSION FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC BY APPOINTMENT IN THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC BY APPOINTMENT IN THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS FORM 990, PART IX, LINE 11G PRODUCTION FEES: PROGRAM SERVICE EXPENSES 157,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,791. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 131,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,048. PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,308.