Dance Saint Louis FY2020 filing

Tax-deductible

Saint Louis, MO501(c)(3)Arts & CultureEIN 23-7001556Revenue $709K in FY2020

On file with the IRSdancestlouis.org3310 Samuel Shepard Dr, 63103-1123 · Saint Louis, MOTax-exempt since May 1969Publicly supported charity — 170(b)(1)(A)(vi)

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To provide the st. Louis region with world-class Dance that wouldn't otherwise be presented to the st. Louis region, makes this Dance accessible to a widely diverse audience, nutures local dancers and Dance companies and offers unique and transformative Dance education outreach.

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $31K a year · 5% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $691K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$129K
40% of total assets
Looks good: liabilities are 40% 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
$709K
Spent
$527K
To programs
61%
Net assets
$194K
By yearFY2020–FY2025
Revenue
$709K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$709K
FY2021$536K
FY2022$512K
FY2023$608K
FY2024$778K
FY2025$729K
Expenses
$527K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$527K
FY2021$481K
FY2022$622K
FY2023$602K
FY2024$722K
FY2025$735K
Net assets
$194K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$194K
FY2021$249K
FY2022$140K
FY2023$147K
FY2024$203K
FY2025$197K

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

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1969.

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

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $324K Management & general 19% · $101K Fundraising 19% · $102K

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

16 people listed on the 990; $75K 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
Executive Director
$75,480Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman Emeritus
$0Pt VII · Sec A
$0Pt VII · Sec A
VP at Large
$0Pt VII · Sec A
VP at Large
$0Pt VII · Sec A
VP at Large
$0Pt VII · Sec A

Richard Dee’s $102K as Executive Director is at the 89th percentile of top reported officer pay among 2215 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Richard Dee$101,500$91,917$80,833$84,318$77,813$75,480

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Dance Saint Louis 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

Presents world-class dance, makes it accessible, nurtures local talent, and offers transformative education.

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Provided by the organization

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1 program · $324K · in their own filed words · FY2019
01

Provides the ST.LOUIS area with dance performances, educational programs, and lectures.

$324Kprogram 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
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$709K
Ln 12
Gifts and grantsLn 1h$520K
Fees for servicesLn 2g$111K
Other incomeLn 4–11$78K
Money outPt IX
$527K
Ln 25
Programscol B$324K
Managementcol C$101K
Fundraisingcol D$102K
Owns and owesPt X
$194K
net assets · Ln 32
Cash and savingsLn 1–2$232K
Total assetsLn 16$323K
LiabilitiesLn 26$129K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$520K
Government grantsLn 1e$121K
Noncash giftsLn 1g$2K
Fees for servicesLn 2g$111K
Other incomeLn 4–11$78K
Total revenueLn 12$709K
Assets in detailPt X, end of year
CashLn 1$232K
Cash and savings togetherLn 1–2$232K
Land, buildings, equipmentLn 10c$5K
Total assetsLn 16$323K
LiabilitiesLn 26$129K
Net assetsLn 32$194K
OperationsPt I, VI
EmployeesI 52
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$142K$232K
Land, buildings, equipmentLn 10c$3K$5K
Total assetsLn 16$164K$323K
LiabilitiesLn 26$152K$129K
Net assetsLn 32$12K$194K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$90K$9K$27K$54K
Other salaries and wagesLn 7$63K$55K$3K$5K
Other employee benefitsLn 9$10K$8K$689$1K
Payroll taxesLn 10$11K$5K$2K$4K
Other fees for servicesLn 11g$138K$95K$15K$28K
Office expensesLn 13$5K$149$5K
OccupancyLn 16$22K$22K
TravelLn 17$4K$164$3K$667
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$7K$6K$1K
Other expenses (24a–d)Ln 24$154K$138K$11K$5K
All other expensesLn 24e$19K$8K$7K$5K
Total functional expensesLn 25$527K$324K$101K$102K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $729K$735K−$6K$197K 990 PDF
FY2024 $778K$722K$56K$203K 990 PDF
FY2023 $608K$602K$6K$147K 990 PDF
FY2022 $512K$622K−$110K$140K 990 PDF
FY2021 $536K$481K$55K$249K 990 PDF
FY2020 Viewing $709K$527K$182K$194K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $709,069 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $648,038$520,219
I-9 Program service revenuePrior year $228,161$110,878
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$9,993$77,972
I-12 Total revenuePrior year $866,206$709,069
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 $218,345$173,883
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $621,844$352,917
I-18 Total expensesPrior year $840,189$526,800
I-19 Revenue less expensesPrior year $26,017$182,269
Part VI · Governance 15 of 15 board members independent, 3 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $709,069 across 7 lines filed
VIII-1e Government grants$121,303
VIII-1f All other contributions, gifts and grants$398,916
VIII-1g Noncash contributions (included above)$2,000
VIII-1h Total contributions, gifts and grants$520,219
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $110,878$110,878
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $77,972$77,972
VIII-12 Total revenueRelated to mission $188,850 · Unrelated business $0 · Excluded from tax $0$709,069
Part IX · Statement of functional expenses $526,800 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $8,738 · Management $27,142 · Fundraising $54,284$90,164
IX-7 Other salaries and wagesPrograms $54,875 · Management $3,150 · Fundraising $4,725$62,750
IX-9 Other employee benefitsPrograms $8,218 · Management $689 · Fundraising $1,001$9,908
IX-10 Payroll taxesPrograms $5,101 · Management $2,027 · Fundraising $3,933$11,061
IX-11g Other fees for servicesPrograms $95,101 · Management $15,453 · Fundraising $27,687$138,241
IX-13 Office expensesPrograms $149 · Management $4,966$5,115
IX-16 OccupancyManagement $22,076$22,076
IX-17 TravelPrograms $164 · Management $3,263 · Fundraising $667$4,094
IX-20 InterestManagement $1,801$1,801
IX-22 Depreciation, depletion and amortizationManagement $1,683$1,683
IX-23 InsurancePrograms $5,611 · Management $1,182$6,793
IX-24 Other expenses (24a–d)Programs $137,927 · Management $10,772 · Fundraising $5,044$153,743
IX-24e All other expensesPrograms $7,669 · Management $6,804 · Fundraising $4,898$19,371
IX-25 Total functional expensesPrograms $323,553 · Management $101,008 · Fundraising $102,239$526,800
Part X · Balance sheet $322,692 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $142,336$232,344
X-3 Pledges and grants receivableStart of year $1,150$71,750
X-4 Accounts receivableStart of year $107$1,607
X-9 Prepaid expenses and deferred chargesStart of year $17,608$12,302
X-10c Land, buildings and equipment, netStart of year $2,679$4,689
X-16 Total assetsStart of year $163,880$322,692
X-17 Accounts payable and accrued expensesStart of year $17,638$15,393
X-19 Deferred revenueStart of year $57,622$14,410
X-25 Other liabilitiesStart of year $1,900$0
X-26 Total liabilitiesStart of year $152,160$128,703
X-27 Net assets without donor restrictionsStart of year $11,720$29,939
X-28 Net assets with donor restrictions$164,050
X-32 Total net assets or fund balancesStart of year $11,720$193,989
X-33 Total liabilities and net assetsStart of year $163,880$322,692
Part XI · Reconciliation of net assets $193,989 net assets at year end
XI-1 Total revenue$709,069
XI-2 Total expenses$526,800
XI-3 Revenue less expenses$182,269
XI-4 Net assets at start of year$11,720
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$193,989

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

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