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Allison Orr Dance INC FY2022 filing

Tax-deductible

Austin, TX501(c)(3)Arts & CultureEIN 01-0812720Revenue $973K in FY2022

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.
54¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
54%
of spending
Worth a look: 54% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 11.7 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
$8K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$973K
+84% vs prior year
Spent
$671K
To programs
54%
Net assets
$949K
By yearFY2020–FY2024
Revenue
$973K
FY2022▲ +84%
Tap a bar for its year
Revenue by fiscal year
FY2020$764K
FY2021$528K
FY2022$973K
FY2023$600K
FY2024$911K
Expenses
$671K
FY2022▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$481K
FY2021$592K
FY2022$671K
FY2023$888K
FY2024$945K
Net assets
$949K
FY2022▲ +47%
Tap a bar for its year
Net assets by fiscal year
FY2020$714K
FY2021$648K
FY2022$949K
FY2023$661K
FY2024$527K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

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

54 cents of each dollar spent went to programs.

Program services 54% · $365K Management & general 19% · $125K Fundraising 27% · $182K

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

18 people listed on the 990.

Part VII, Section A · reportable compensation
Don Baylor
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Sarah Finley
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Gaurav Jain
Director
$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 · $365K · in their own filed words · FY2022
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.

$365Kprogram 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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$973K
Ln 12
Gifts and grantsLn 1h$744K
Fees for servicesLn 2g$227K
Investment incomeLn 3$2K
Money outPt IX
$671K
Ln 25
Programscol B$365K
Managementcol C$125K
Fundraisingcol D$182K
Owns and owesPt X
$949K
net assets · Ln 32
Cash and savingsLn 1–2$655K
Total assetsLn 16$957K
LiabilitiesLn 26$8K
PeoplePt VI, VII
18
listed · VII A
PaidVII A0
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$744K
Government grantsLn 1e$145K
Fees for servicesLn 2g$227K
Investment incomeLn 3$2K
Total revenueLn 12$973K
Assets in detailPt X, end of year
CashLn 1$289K
SavingsLn 2$365K
Cash and savings togetherLn 1–2$655K
Land, buildings, equipmentLn 10c$883
Other assetsLn 15$1K
Total assetsLn 16$957K
LiabilitiesLn 26$8K
Net assetsLn 32$949K
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 FY22End FY22
Cash and savingsLn 1–2$345K$655K
Land, buildings, equipmentLn 10c$1K$883
Total assetsLn 16$650K$957K
LiabilitiesLn 26$2K$8K
Net assetsLn 32$648K$949K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$311K$165K$71K$75K
Pension plan contributionsLn 8$1K$721$313$327
Other employee benefitsLn 9$14K$7K$3K$3K
Payroll taxesLn 10$28K$15K$6K$7K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$201K$143K$21K$38K
Office expensesLn 13$5K$3K$1K$1K
OccupancyLn 16$16K$8K$4K$4K
TravelLn 17$10K$10K
Depreciation, depletion and amortizationLn 22$620$620
InsuranceLn 23$5K$2K$2K$1K
Other expenses (24a–d)Ln 24$46K$4K$9K$33K
All other expensesLn 24e$30K$7K$3K$20K
Total functional expensesLn 25$671K$365K$125K$182K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $911K$945K−$34K$527K 990 PDF
FY2023 $600K$888K−$288K$661K 990 PDF
FY2022 Viewing $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 FY2022 990 (6 parts)
Part I · Summary $972,782 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $435,560$743,668
I-9 Program service revenuePrior year $91,300$227,049
I-10 Investment incomePrior year $1,414$2,065
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $528,274$972,782
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 $331,818$353,517
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $259,745$317,861
I-18 Total expensesPrior year $591,563$671,378
I-19 Revenue less expensesPrior year −$63,289$301,404
Part VI · Governance 18 of 18 board members independent, 1 to look at
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
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 $972,782 across 6 lines filed
VIII-1e Government grants$144,740
VIII-1f All other contributions, gifts and grants$598,928
VIII-1h Total contributions, gifts and grants$743,668
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $227,049$227,049
VIII-3 Investment incomeExcluded from tax $2,065$2,065
VIII-12 Total revenueRelated to mission $227,049 · Unrelated business $0 · Excluded from tax $2,065$972,782
Part IX · Statement of functional expenses $671,378 across 13 lines filed
IX-7 Other salaries and wagesPrograms $164,574 · Management $71,419 · Fundraising $74,524$310,517
IX-8 Pension plan contributionsPrograms $721 · Management $313 · Fundraising $327$1,361
IX-9 Other employee benefitsPrograms $7,178 · Management $3,115 · Fundraising $3,251$13,544
IX-10 Payroll taxesPrograms $14,890 · Management $6,462 · Fundraising $6,743$28,095
IX-11c Accounting feesManagement $3,150$3,150
IX-11g Other fees for servicesPrograms $143,171 · Management $20,504 · Fundraising $37,729$201,404
IX-13 Office expensesPrograms $2,686 · Management $1,343 · Fundraising $1,343$5,372
IX-16 OccupancyPrograms $8,050 · Management $4,025 · Fundraising $4,025$16,100
IX-17 TravelPrograms $9,904$9,904
IX-22 Depreciation, depletion and amortizationManagement $620$620
IX-23 InsurancePrograms $2,032 · Management $1,714 · Fundraising $1,016$4,762
IX-24 Other expenses (24a–d)Programs $4,481 · Management $8,743 · Fundraising $32,968$46,192
IX-24e All other expensesPrograms $6,838 · Management $3,286 · Fundraising $20,233$30,357
IX-25 Total functional expensesPrograms $364,525 · Management $124,694 · Fundraising $182,159$671,378
Part X · Balance sheet $957,319 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $229,172$289,425
X-2 Savings and temporary cash investmentsStart of year $115,794$365,090
X-3 Pledges and grants receivableStart of year $300,733$296,016
X-9 Prepaid expenses and deferred chargesStart of year $1,701$4,905
X-10c Land, buildings and equipment, netStart of year $1,240$883
X-15 Other assetsStart of year $1,000$1,000
X-16 Total assetsStart of year $649,640$957,319
X-17 Accounts payable and accrued expensesStart of year $2,102$8,114
X-26 Total liabilitiesStart of year $2,102$8,114
X-27 Net assets without donor restrictionsStart of year $373,293$434,705
X-28 Net assets with donor restrictionsStart of year $274,245$514,500
X-32 Total net assets or fund balancesStart of year $647,538$949,205
X-33 Total liabilities and net assetsStart of year $649,640$957,319
Part XI · Reconciliation of net assets $949,205 net assets at year end
XI-1 Total revenue$972,782
XI-2 Total expenses$671,378
XI-3 Revenue less expenses$301,404
XI-4 Net assets at start of year$647,538
XI-9 Other changes in net assets$263
XI-10 Net assets at end of year$949,205

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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