2025-06-26T14:00:05-04:00 2024-08-31 300002279 RENDEL ELIE & ASSOCIATES PLC 1010 MAIN ST SAINT JOSEPH MI 490851462 990 2023-09-01 371474113 CITADEL DANCE AND MUSIC CENTER INC CITA 204 WATER STREET BENTON HARBOR MI 49022 SUSAN DIETRICH-REED MUSIC DIRECTOR 2025-06-25 true false LYNDA ELIE CPA P00075969 2699831069 2025-06-25 X 2023 2025-03-06 01:10:19Z CHRIS KWON 204 WATER STREET BENTON HARBOR MI 49022 563668 false X CITADELDMC.ORG X 2003 MI TO INSPIRE A SENSE OF EXCITEMENT AND CURIOUSITY THROUGH THE DISCIPLINES OF DANCE AND MUSIC AS ART FORMS AND A WAY OF LIFE. 9 9 0 25 0 75937 135277 389992 428099 -45 -262 0 465884 563114 0 0 0 0 6800 444541 480515 444541 480515 21343 82599 101427 181781 50528 46725 50899 135056 TO INSPIRE A SENSE OF EXCITEMENT AND CURIOUSITY THROUGH THE DISCIPLINES OF DANCE AND MUSIC AS ART FORMS AND A WAY OF LIFE. false false 436498 428099 DANCE & MUSIC PROGRAMMING - YEAR-ROUND COMPREHENSIVE DANCE AND MUSIC CLASSES, LESSONS AND KINDERMUSIK FOR ALL AGES TAUGHT BY PROFESSIONAL, EXPERIENCED INSTRUCTORS. MUSICAL THEATER - IMPLEMENTED NEW MUSICAL THEATER CLASSES AND PERFORMANCE "MEAN GIRLS" SUMMER OF 2024. OUTREACH - INSTRUMENT PETTING ZOOS, KINDERMUSIK DEMONSTRATIONS, COLLABERATIONS WITH HOME SCHOOL PARTNERSHIPS AND A LOCAL MONTESSORI SCHOOL. ADDITIONAL PARTNERSHIPS WITH THE SOUTHWEST MICHIGAN SYMPHONY ORCHESTRA AND QUINLAN & FABISH MUSIC COMPANY. 436498 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false MI X CITADEL DANCE AND MUSIC CENTER 2699259440 240 WATER STREET 240 WATER STREET BENTON HARBOR MI 49022 X JENNIFER SCHANKER DIRECTOR 2.00 X 0 0 0 LYNN HOLMGREN TREASURER 2.00 X X 0 0 0 CHRIS KWON PRESIDENT 2.00 X X 0 0 0 SCOTT GASPARI DIRECTOR 2.00 X 0 0 0 LORI TODD DIRECTOR 2.00 X 0 0 0 LESLIE CLARKE SECRETARY 2.00 X X 0 0 0 BRENNAN HAASE VICE PRESIDE 2.00 X 0 0 0 DEBRA KENYON DIRECTOR 2.00 X 0 0 0 TIM WALLS DIRECTOR 2.00 X 0 0 0 false false false 135277 8000 135277 PROGRAM FEES 336439 336439 CONCERT REVENUE 39772 39772 CITADEL DANCE INCOME 25138 25138 ANNUAL FEES 17450 17450 SCHOOL STORE SUPPLIES INCOME 5409 5409 3891 3891 428099 292 292 554 -554 -554 -554 563114 427545 292 X 29550 4432 25118 258265 255709 2556 1360 1360 75584 75584 3413 3413 4179 4179 CONCERT EXPENSES 38499 38499 CITADEL DANCERS EXPENSES 15842 15842 COSTUME EXPENSES 10250 10250 PROGRAM MATERIALS 8931 8931 34642 19659 8183 6800 480515 436498 37217 6800 18849 15560 51466 125276 22065 26307 1333 1333 64875 54760 6082 10115 1632 3190 101427 181781 50524 46725 4 50528 46725 X 49323 131922 1576 3134 50899 135056 101427 181781 82599 1558 X false false false X 41427 61524 78121 75937 135277 392286 389653 314924 320136 389992 428099 1842804 431080 376448 398257 465929 563376 2235090 2235090 7 15 3 3 292 320 7 15 3 3 292 320 431087 376463 398260 465932 563668 2235410 0.99990 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64875 54760 10115 10115 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE TAX RETURN PROVIDED TO BOARD FOR REVIEW PRIOR TO SUBMISSION TO IRS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 241,228 0 0 DANCE DIRECTOR FEES 14,481 2,556 0 TOTAL 255,709 2,556 0