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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>58172</BookValueAmt>
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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>79036</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>79036</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>11345</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>11345</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>148553</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="R000005" softwareId="24021167" softwareVersionNum="v1.00">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>100000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>market value</MethodOfDeterminingRevenuesTxt>
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      <Form8283ReceivedCnt>1</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="R000006" softwareId="24021167" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The outreach school closed at the end of this fiscal year. We no longer offer ballet and other dance classes to underserved youth.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>two members of our board of directors are married. This was only for part of the year. One passed away in December 2024.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Provided to directors for their approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>By request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Pay to contract choreographers and dancers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Net Income = 20,935 Owners pay and Personal expenses = 2090</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000007" softwareId="24021167" softwareVersionNum="v1.00">
      <ExplanationTxt>PROGRAMMING CLOSURE: In the months following the end of the fiscal year, the board and president made the decision to close the outreach school that had been a major source of programming and mission realization for more than seven years. The decision took many months and involved several landmarks that extended until early 2026. Our efforts between July 2025 and February 2026 were focused primarily on finding a way to avoid closure of the school and continue this essential operation. In the end, we were not able to forestall the closure of the school and had to direct our full efforts towards vacating the facility and turning it over to the landlord. This closure will be reflected in our 990 for 2025. We do still have programming, but the closure of the school constitutes a major shift of our activities and contraction of the organization. Notwithstanding that this year shows growth in income and activity, representing our highest revenue year, the figures on this 990 indicate a last effort towards making our school activities sustainable in the long run, and we were not able to do that. The months following this fiscal year will show that our income falls dramatically. Our efforts on the organization level thus had to decrease to match our incoming funds. BOARD DISRUPTION: Mannakin Theater &amp; Dance suffered a turbulent period in the months following the close of the 2024/25 Fiscal year. Our Board President of more than 8 years passed away in this fiscal year and efforts to replace him still have not concluded. This board disruption together with the school closure, necessitated more energy and time from the staff be directed to a board search to ensure that the organization maintained continuity.</ExplanationTxt>
    </ReasonableCauseExplanation>
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