2025-10-01T11:29:46-07:00 2024-12-31 020627563 Mirella L Piccioni LLC 122 Old Deerfield Pike Bridgeton NJ 08302 990EZ 2024-01-01 270779210 ALL THAT DANCE STUDIO ALLT 8564512233 781 SHILOH PIKE BRIDGETON NJ 08302 SHAWN C SEAY President 2025-10-01 true true Mirella L Piccioni P00282945 8564533751 2024 2025-03-06 01:10:19Z X X N/A X X 172780 X 16750 146300 0 9730 0 9730 0 172780 72901 4335 8246 74830 160312 12468 14182 26650 X 2060 4806 293400 288677 295460 293483 281278 266833 14182 26650 TO NURTURE AND ENCOURAGE YOUNG TALENTS IN THE ART OF DANCE THE STUDENTS PERFORMED IN VARIOUS SHOWS AND RECITALS DURING THE YEAR IN THE SOUTH JERSEY AREA. THE STUDENTS ALSO PARTICIPATED AT VARIOUS COMMUNITY CULTURAL EVENTS. 160312 160312 LINDA D SHAW Treasurer 40.00 0 SHAWN C SEAY President 10.00 0 MARIE DIONISI Vice President 1.00 0 LYNN YAMASAKI Secretary 1.00 0 IRIS GONZALEZ Trustee 1.00 0 false false false false false false false 0 0 0 false 0 0 false LINDA SHAW 781 SHILOH PIKE BRIDGETON NJ 08302 8564512233 false false false false false false false false false false false NONE NONE true X 58879 34885 51907 33550 16750 195971 74112 66952 124609 112362 148300 526335 976 4911 514 9730 9730 25861 0 0 133967 106748 177030 155642 174780 748167 4250 6250 32456 16100 59056 0 4250 6250 32456 16100 59056 689111 0 0 0 0 133967 106748 177030 155642 174780 748167 0.92110 0.84130 0.00000 X Other Expenses.1001 Advertising and Promotion $908 Other Expenses.1002 Office Expenses $9458 Other Expenses.1005 Travel $200 Other Expenses.1008 Interest $19224 Other Expenses.1009 Depreciation $4723 Other Expenses.1012 Insurance $6956 Other Expenses.1 COSTUMES AND DANCEWEAR $13700 Other Expenses.2 UTILITIES $5286 Other Expenses.3 BANK CHARGES $4731 Other Expenses.4 COMPETITION FEES $2279 Other Expenses.5 PROGRAM SUPPLIES $2065 Other Expenses.6 GUEST ARTIST FEES $1500 Other Expenses.7 WATER AND SEWER $1300 Other Expenses.8 REFUNDS $761 Other Expenses.9 REPAIRS AND MAINTENANCE $680 Other Expenses.10 TRASH REMOVAL $398 Other Expenses.11 FIRE ALARM AND INSPECTIONS $369 Other Expenses.12 ANNUAL REPORT $100 Other Expenses.13 DONATIONS $100 Other Expenses.14 MEALS $92 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $281278 Secured Mortgages and Notes Payable - Ending $264780 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $2053