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Neos Dance Theatre

Ashland, OHUnknown exempt organization EIN 20-5051555Revenue $266K in FY2020

On file with the IRS1117 Township Road 753 · Ashland, OH

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To advance the understanding of Dance by student training, intensive study, master classes, and raise awareness of the Dance arts.

52¢ of each $1 spent went to programs.
$48K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
52%
of spending
Worth a look: 52% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$48K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$47K
73% of total assets
Worth a look: liabilities are 73% of assets; over 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$266K
Spent
$235K
To programs
52%
Net assets
$17K

From the FY2020 Form 990 (year ending May 2020) · see the original

990 PDF Claim

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2020.

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

Where the money goes

52 cents of each dollar spent went to programs.

Program services 52% · $121K Management & general 48% · $114K

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

9 people listed on the 990; $48K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Robert Wesner
Executive Di
$48,028Pt VII · Sec A
Daniel Budke
Director
$0Pt VII · Sec A
Ian Haberman
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Mark Jenkins
Director
$0Pt VII · Sec A
Dough Marrah
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Neos Dance Theatre 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 15aNo

Programs and updates

Trains students, offers intensive study and master classes to advance dance understanding and awareness.

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Provided by the organization

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3 programs · $121K · in their own filed words · FY2019
01

To perform and serve ohio audiences regularly throughout metropolitan and rural communties alike; tour nationally and internationally becoming an ambassador of dance for the communities we serve and the state of ohio.

$121Kprogram expense
02

To establish and maintain neos center for dance as a community, state, and nationwide conservatory for dance and theatre education and creation.

Pt IX · col B
03

To harbor and lead initiatives to create and sustain new and revived work by becoming well known choreographers.

Pt IX · col B

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 · FY2023
Amazonsmile FoundationFY2023$25
Total grants receivedfrom 1 funder$25

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$266K
Ln 12
Gifts and grantsLn 1h$173K
Fees for servicesLn 2g$93K
Money outPt IX
$235K
Ln 25
Programscol B$121K
Managementcol C$114K
Owns and owesPt X
$17K
net assets · Ln 32
Cash and savingsLn 1–2$55K
Total assetsLn 16$64K
LiabilitiesLn 26$47K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$173K
Fees for servicesLn 2g$93K
Total revenueLn 12$266K
Assets in detailPt X, end of year
CashLn 1$55K
Cash and savings togetherLn 1–2$55K
Land, buildings, equipmentLn 10c$8K
Total assetsLn 16$64K
LiabilitiesLn 26$47K
Net assetsLn 32$17K
OperationsPt I, VI
EmployeesI 514
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2K$55K
Land, buildings, equipmentLn 10c$11K$8K
Total assetsLn 16$15K$64K
LiabilitiesLn 26$29K$47K
Net assetsLn 32−$14K$17K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$130K$78K$52K
Payroll taxesLn 10$13K$13K
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$36K$36K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$3K$3K
OccupancyLn 16$16K$16K
TravelLn 17$6K$6K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$6K$5K$2K
All other expensesLn 24e$308$8$300
Total functional expensesLn 25$235K$121K$114K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $266K$235K$31K$17K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $266,192 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $261,898$173,128
I-9 Program service revenuePrior year $161,936$93,064
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $423,834$266,192
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $213,627$142,730
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $211,106$92,106
I-18 Total expensesPrior year $424,733$234,836
I-19 Revenue less expensesPrior year −$899$31,356
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $266,192 across 4 lines filed
VIII-1f All other contributions, gifts and grants$173,128
VIII-1h Total contributions, gifts and grants$173,128
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $93,064$93,064
VIII-12 Total revenueRelated to mission $93,064$266,192
Part IX · Statement of functional expenses $234,836 across 12 lines filed
IX-7 Other salaries and wagesPrograms $77,615 · Management $52,322$129,937
IX-10 Payroll taxesManagement $12,793$12,793
IX-11c Accounting feesManagement $11,178$11,178
IX-11g Other fees for servicesPrograms $36,256$36,256
IX-12 Advertising and promotionManagement $5,164$5,164
IX-13 Office expensesManagement $2,528$2,528
IX-16 OccupancyManagement $15,523$15,523
IX-17 TravelManagement $6,065$6,065
IX-22 Depreciation, depletion and amortizationPrograms $2,676$2,676
IX-23 InsuranceManagement $6,049$6,049
IX-24 Other expenses (24a–d)Programs $4,611 · Management $1,748$6,359
IX-24e All other expensesPrograms $8 · Management $300$308
IX-25 Total functional expensesPrograms $121,166 · Management $113,670 · Fundraising $0$234,836
Part X · Balance sheet $63,635 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $1,943$55,239
X-10c Land, buildings and equipment, netStart of year $11,375$8,396
X-16 Total assetsStart of year $15,328$63,635
X-19 Deferred revenueStart of year $7,613$642
X-25 Other liabilitiesStart of year $14,300$45,893
X-26 Total liabilitiesStart of year $29,281$46,535
X-27 Net assets without donor restrictionsStart of year −$13,953$17,100
X-32 Total net assets or fund balancesStart of year −$13,953$17,100
X-33 Total liabilities and net assetsStart of year $15,328$63,635
Part XI · Reconciliation of net assets $17,100 net assets at year end
XI-1 Total revenue$266,192
XI-2 Total expenses$234,836
XI-3 Revenue less expenses$31,356
XI-4 Net assets at start of year−$13,953
XI-9 Other changes in net assets−$303
XI-10 Net assets at end of year$17,100

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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