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Allison Orr Dance INC

Tax-deductible

Austin, TX501(c)(3)Arts & Culture EIN 01-0812720Revenue $911K in FY2024

On file with the IRSforkliftdanceworks.org2401 E 6th St Apt 3037 Pmb 151, 78702-3972 · Austin, TXTax-exempt since Dec 2004Publicly supported — 509(a)(2)

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See statement on form 990, page 2, part III, line 1

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Run by 350 volunteers and 14 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $40K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $261K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$65K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$911K
+52% vs prior year
Spent
$945K
To programs
75%
Net assets
$527K
By yearFY2020–FY2024
Revenue
$911K
FY2024▲ +52%
Tap a bar for its year
Revenue by fiscal year
FY2020$764K
FY2021$528K
FY2022$973K
FY2023$600K
FY2024$911K
Expenses
$945K
FY2024▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$481K
FY2021$592K
FY2022$671K
FY2023$888K
FY2024$945K
Net assets
$527K
FY2024▼ -20%
Tap a bar for its year
Net assets by fiscal year
FY2020$714K
FY2021$648K
FY2022$949K
FY2023$661K
FY2024$527K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $709K Management & general 10% · $97K Fundraising 15% · $139K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
Cari Marshall
Development Committee Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Sarah Finley
Director
$0Pt VII · Sec A
Kate Donaho
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Allison Orr Dance INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides resources and support to help people achieve their goals.

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Provided by the organization

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1 program · $709K · in their own filed words · FY2024
01

Creation and presentation of artistic works of dance and movement using both dancers and non-dancers for the purpose of exploring the well-being that comes from self-expression and company participation.

$709Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
National Philanthropic TrustFY2024$65K
Donor Advised Charitable Giving INCFY2024$63K
Greater Austin Performing Arts Center INCFY2024$41K
Lebermann FoundationFY2024$35K
Alice Kleberg Reynolds Meyer Foundat A0479800FY2024$35K
Mid-America Arts AllianceFY2024$15K
New England Foundation for the Arts INCFY2024$7K
GE FoundationFY2024$259
Total grants receivedfrom 8 funders$261K
See all 8 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$911K
Ln 12
Gifts and grantsLn 1h$688K
Fees for servicesLn 2g$214K
Investment incomeLn 3$8K
Money outPt IX
$945K
Ln 25
Programscol B$709K
Managementcol C$97K
Fundraisingcol D$139K
Owns and owesPt X
$527K
net assets · Ln 32
Cash and savingsLn 1–2$446K
Total assetsLn 16$592K
LiabilitiesLn 26$65K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$688K
Government grantsLn 1e$288K
Fees for servicesLn 2g$214K
Investment incomeLn 3$8K
Total revenueLn 12$911K
Assets in detailPt X, end of year
CashLn 1$193K
SavingsLn 2$253K
Cash and savings togetherLn 1–2$446K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$1K
Total assetsLn 16$592K
LiabilitiesLn 26$65K
Net assetsLn 32$527K
OperationsPt I, VI
EmployeesI 514
VolunteersI 6350
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$458K$446K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$664K$592K
LiabilitiesLn 26$3K$65K
Net assetsLn 32$661K$527K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$486K$351K$61K$74K
Pension plan contributionsLn 8$4K$3K$507$621
Other employee benefitsLn 9$32K$23K$4K$5K
Payroll taxesLn 10$34K$25K$4K$5K
Accounting feesLn 11c$7K$5K$894$1K
Other fees for servicesLn 11g$262K$232K$11K$19K
Office expensesLn 13$1K$771$450
OccupancyLn 16$7K$4K$3K
InsuranceLn 23$4K$2K$1K
Other expenses (24a–d)Ln 24$78K$48K$7K$22K
All other expensesLn 24e$30K$14K$4K$12K
Total functional expensesLn 25$945K$709K$97K$139K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $911K$945K−$34K$527K 990 PDF
FY2023 $600K$888K−$288K$661K 990 PDF
FY2022 $973K$671K$301K$949K 990 PDF
FY2021 $528K$592K−$63K$648K 990 PDF
FY2020 $764K$481K$283K$714K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $910,995 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $361,008$688,458
I-9 Program service revenuePrior year $234,542$214,268
I-10 Investment incomePrior year $4,714$8,269
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $600,264$910,995
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $506,796$556,348
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $381,366$388,505
I-18 Total expensesPrior year $888,162$944,853
I-19 Revenue less expensesPrior year −$287,898−$33,858
Part VI · Governance 15 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $910,995 across 5 lines filed
Lines not itemized here account for $8,269 of total revenue; see the IRS return.
VIII-1e Government grants$287,981
VIII-1f All other contributions, gifts and grants$400,477
VIII-1h Total contributions, gifts and grants$688,458
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $214,268$214,268
VIII-12 Total revenueRelated to mission $214,268 · Unrelated business $0 · Excluded from tax $8,269$910,995
Part IX · Statement of functional expenses $944,853 across 11 lines filed
IX-7 Other salaries and wagesPrograms $350,636 · Management $60,802 · Fundraising $74,472$485,910
IX-8 Pension plan contributionsPrograms $2,924 · Management $507 · Fundraising $621$4,052
IX-9 Other employee benefitsPrograms $23,034 · Management $3,994 · Fundraising $4,892$31,920
IX-10 Payroll taxesPrograms $24,871 · Management $4,313 · Fundraising $5,282$34,466
IX-11c Accounting feesPrograms $5,175 · Management $894 · Fundraising $1,077$7,146
IX-11g Other fees for servicesPrograms $232,345 · Management $10,872 · Fundraising $18,953$262,170
IX-13 Office expensesPrograms $771 · Management $450$1,221
IX-16 OccupancyPrograms $4,483 · Management $2,617$7,100
IX-23 InsurancePrograms $2,196 · Management $1,430$3,626
IX-24 Other expenses (24a–d)Programs $48,486 · Management $6,871 · Fundraising $22,223$77,580
IX-24e All other expensesPrograms $13,701 · Management $4,365 · Fundraising $11,596$29,662
IX-25 Total functional expensesPrograms $708,622 · Management $97,115 · Fundraising $139,116$944,853
Part X · Balance sheet $591,542 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $282,248$193,084
X-2 Savings and temporary cash investmentsStart of year $175,400$252,837
X-3 Pledges and grants receivableStart of year $197,685$136,130
X-9 Prepaid expenses and deferred chargesStart of year $7,291$8,491
X-10c Land, buildings and equipment, netStart of year $0$0
X-15 Other assetsStart of year $1,000$1,000
X-16 Total assetsStart of year $663,624$591,542
X-17 Accounts payable and accrued expensesStart of year $2,580$11,856
X-25 Other liabilitiesStart of year $0$53,000
X-26 Total liabilitiesStart of year $2,580$64,856
X-27 Net assets without donor restrictionsStart of year $485,644$441,686
X-28 Net assets with donor restrictionsStart of year $175,400$85,000
X-32 Total net assets or fund balancesStart of year $661,044$526,686
X-33 Total liabilities and net assetsStart of year $663,624$591,542
Part XI · Reconciliation of net assets $526,686 net assets at year end
XI-1 Total revenue$910,995
XI-2 Total expenses$944,853
XI-3 Revenue less expenses−$33,858
XI-4 Net assets at start of year$661,044
XI-8 Prior period adjustments−$100,500
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$526,686

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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