2025-11-28T12:17:43-06:00 2025-06-30 981159963 RUMLEY HOLMES LLP 301 Bryne Drive Barrie Ontario CA L4N 8V4 990EZ 2024-07-01 452901500 Helen Simoneau Danse Inc HELE 3367821427 193 Meserole Street 1 Brooklyn NY 11206 Helen Simoneau Director 3367821427 2025-11-17 1 0 Aaron Rumley CPA P01606383 7057224272 2025-11-17 2024 2025-03-06 01:10:19Z X hsdanse.org X X 102188 X 45689 56499 102188 21709 49408 3 57275 128395 -26207 18630 -770 -8347 X 21295 4653 0 21295 4653 2665 13000 18630 -8347 X NONPROFIT DANCE COMPANY Touring-DANCECleveland Tour 2024 600-170 0 27018 Late Bloomer-General Support 398-010 16000 10478 Management & General-Jacob's Pillow Residency 2024 100-165 0 9706 Misc assorted commissions 0 81193 128395 Helen Simoneau Chair 40.00 1630 0 0 Robert Beseda Director 1.00 0 0 0 Lyun Harrison Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC THE ORGANIZATION 193 Meserole Street 1 Brooklyn NY 11206 3367821427 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 92280 126673 54117 7115 45689 325874 16395 22600 127355 60787 56499 283636 108675 149273 181472 67902 102188 609510 0 0 0 609510 750 750 109425 149273 181472 67902 102188 610260 0.99880 0.99890 0.00000 X PART III, COLUMN C, LINES 1-13 ORGANIZATION CHANGED FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING JUNE 30, EFFECTIVE FOR THE SHORT PERIOD BEGINNING JANUARY 1, 2018 AND ENDING JUNE 30, 2018. AMOUNTS IN COLUMNS A AND B ARE FOR THE CALENDAR YEARS INDICATED. AMOUNTS IN COLUMN C ARE FOR THE SHORT PERIOD ENDING JUNE 30 OF THE INDICATED YEAR. AMOUNTS IN COLUMNS D AND E ARE FOR THE FISCAL YEAR ENDING JUNE 30 OF THE YEAR INDICATED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: Travel Expense. Amount: 26285. Description: Production Expense. Amount: 13152. Description: Liability Insurance. Amount: 77. Description: Website Domain & Hosting. Amount: 172. Description: Office supplies. Amount: 160. Description: Advertising. Amount: 1511. Description: Bank Fees and Service Charges. Amount: 743. Description: Miscellaneous Expenses. Amount: 15175. Total to Form 990-EZ, line 16: 57275. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Adjustment so that total net assets matches balance sheet. Amount: -770. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts payable. Beg. of Year Amount: 2665. End of Year Amount: 2000. Description: grants payable. Beg. of Year Amount: 0. End of Year Amount: 11000. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.