2025-10-15T06:27:35-05:00 2025-05-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2024-06-01 221699375 CENTER FOR MODERN DANCE EDUCATION INC CENT 2013422989 84 EUCLID AVENUE HACKENSACK NJ 07601 CORINNE REILLY-FERRETTO MANAGING DIRECTOR 2013422989 2025-09-19 1 0 JAMES M WOOD P00310420 9084311700 2025-09-18 X 2024 2025-03-06 01:10:19Z CORINNE REILLY-FERRETTO 84 EUCLID AVENUE HACKENSACK NJ 07601 180036 0 X WWW.CMDE.ORG X 1962 NJ PRESERVING AND PROMOTING MODERN DANCE IN THE COMMUNITY AND MAKING IT AVAILABLE TO EVERYONE. 10 10 13 20 0 0 159373 115476 40433 42140 23 16 23016 22404 222845 180036 0 0 0 0 169358 117872 0 0 16040 93460 68816 262818 186688 -39973 -6652 148037 140420 965 0 147072 140420 PRESERVING AND PROMOTING MODERN DANCE IN PARTNERSHIP WITH THE COMMUNITY AND MAKING IT AVAILABLE TO EVERYONE. 0 0 140527 64544 CMDE ENCOMPASSES A COMPLETE CURRICULUM OF MODERN DANCE AND RELATED ART FORMS FROM TODDLERS TO ADULTS; ONSITE OUTREACH PROGRAMS. 140527 1 1 0 0 0 0 0 0 0 0 1 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 1 4 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NJ X THE ORGANIZATION 2013422989 84 EUCLID AVENUE HACKENSACK NJ 07601 AUDREY GOODMAN PRESIDENT 2.00 X X 0 0 0 BARRY ROCHESTER TREASURER 12.00 X X 6575 0 0 SHARON SILOW-CARROLL SECRETARY 2.00 X X 0 0 0 RICHARD FIELD BOARD MEMBER 1.00 X 0 0 0 DANIELLE HARTMAN BOARD MEMBER 1.00 X 0 0 0 RUTH BAUER NEUSTADTER BOARD MEMBER 1.00 X 0 0 0 URSULA PELLE BOARD MEMBER 1.00 X 0 0 0 CAROLYN SMITH BOARD MEMBER 1.00 X 0 0 0 JAMIE SPORN BOARD MEMBER 1.00 X 0 0 0 ELISSA MACHLIN-LOCKWOOD ARTISTIC DIRECTOR 40.00 X 21150 0 0 27725 0 0 0 0 0 0 0 45720 69756 115476 TUITION 900099 26890 26890 SPECIAL PROGRAMS 900099 15250 15250 42140 16 16 STUDIO OUTREACH 900099 21897 21897 MISCELLANEOUS 900099 507 507 22404 180036 64544 0 16 23225 19269 2374 1582 83401 60700 13620 9081 11246 8434 1687 1125 9406 7054 1411 941 5072 3804 761 507 7762 5822 1164 776 6119 4589 918 612 PERFORMANCE EXPENSE 20225 20225 0 0 PROFESSIONAL FEES 8159 1574 6375 210 FACILITY MAINTENANCE 4581 3436 687 458 TELEPHONE 3150 2363 473 314 4342 3257 651 434 186688 140527 30121 16040 7837 10557 21800 23317 23762 19670 304449 217573 94638 86876 148037 140420 965 0 965 0 X 147072 140420 147072 140420 148037 140420 -6652 0 X 0 1 X 0 0 X 201894 193044 279164 159373 115476 948951 13558 38344 57064 63351 64037 236354 215452 231388 336228 222724 179513 1185305 0 0 0 1185305 1 15 25 23 16 80 1 15 25 23 16 80 122 75 294 98 507 1096 215575 231478 336547 222845 180036 1186481 0.99900 0.99960 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2560 2560 249247 164931 84316 52642 52642 0 86876 180036 0 180036 0 180036 186688 0 186688 0 186688 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITEE MAY ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED AND APPROVED BY TREASURER AND CHAIRMAN. COPIES ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.