Malashock Dance & Company

Tax-deductible

San Diego, CA501(c)(3)Arts & CultureEIN 33-0394537Revenue $712K in FY2024

On file with the IRSmalashockdance.org2650 Truxtun Rd Ste 104, 92106-6172 · San Diego, CATax-exempt since Oct 1994Publicly supported charity — 170(b)(1)(A)(vi)

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To promote Dance as an avenue for personal expression through participation, education, and artistic collaboration.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
Run by 50 volunteers and 31 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 deficit $47K a year · 8% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$214K
to officers and key staff · 22% of spending
Top officer’s pay higher than 93% of similar orgs
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $45K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$236K
205% of total assets
Concern: liabilities are 205% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$712K
-11% vs prior year
Spent
$956K
To programs
70%
Net assets
−$120K
By yearFY2020–FY2024
Revenue
$712K
FY2024▼ -11%
Tap a bar for its year
Revenue by fiscal year
FY2020$456K
FY2021$392K
FY2022$584K
FY2023$798K
FY2024$712K
Expenses
$956K
FY2024▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$494K
FY2021$437K
FY2022$518K
FY2023$774K
FY2024$956K
Net assets
−$120K
FY2024▼ -197%
Tap a bar for its year
Net assets by fiscal year
FY2020$84K
FY2021$49K
FY2022$92K
FY2023$124K
FY2024−$120K

From the FY2024 Form 990 (year ending June 2024) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1994.

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

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $665K Management & general 11% · $105K Fundraising 19% · $186K

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

8 people listed on the 990; $214K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$112,454Pt VII · Sec A
$101,847Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Molly Puryear’s $112K as Executive Di is at the 93rd percentile of top reported officer pay among 2216 $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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Molly Puryear$112,454$79,918$69,581$68,869$62,503
John Malashock$101,847$102,700$69,115$88,845$86,391

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.

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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

Promotes dance for personal expression through participation, education, and artistic collaboration.

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Provided by the organization

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3 programs · $665K · in their own filed words · FY2023
01

Malashock dance company's artistic programs highlight the power of artistic innovation and showcase the unparalleled talent of its professional dancers through a full season of dance productions and free community performances.

$665Kprogram expense
02

Malashock dance identifies community education partners who work with the organization to provide dance programs in school, after school, and at various institutions and educational settings. Education manager provides the administration and management of these programs.

Pt IX · col B
03

The malashock dance school provides year-round dance classes and manager provides the administration and management for these programs. Workshops to train all ages and abilities. Professional teaching artists and instructors facilitate classes. The education manager provides the administration and management of these programs.

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 · FY2024
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$712K
Ln 12
Gifts and grantsLn 1h$422K
Fees for servicesLn 2g$276K
Investment incomeLn 3$12K
Money outPt IX
$956K
Ln 25
Programscol B$665K
Managementcol C$105K
Fundraisingcol D$186K
Owns and owesPt X
−$120K
net assets · Ln 32
Cash and savingsLn 1–2$10K
Total assetsLn 16$115K
LiabilitiesLn 26$236K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$422K
Government grantsLn 1e$73K
Fees for servicesLn 2g$276K
Investment incomeLn 3$12K
Other incomeLn 4–11$2K
Total revenueLn 12$712K
Assets in detailPt X, end of year
CashLn 1$10K
Cash and savings togetherLn 1–2$10K
Other assetsLn 15$78K
Total assetsLn 16$115K
LiabilitiesLn 26$236K
Net assetsLn 32−$120K
OperationsPt I, VI
EmployeesI 531
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$63K$10K
Total assetsLn 16$331K$115K
LiabilitiesLn 26$206K$236K
Net assetsLn 32$124K−$120K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$214K$86K$54K$75K
Other salaries and wagesLn 7$321K$267K$54K
Other employee benefitsLn 9$48K$35K$5K$7K
Payroll taxesLn 10$40K$16K$10K$14K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$38K$19K$9K$9K
Investment management feesLn 11f$751$751
Other fees for servicesLn 11g$52K$52K
Advertising and promotionLn 12$17K$15K$2K$862
Office expensesLn 13$3K$2K$838$838
Information technologyLn 14$11K$6K$3K$3K
OccupancyLn 16$123K$111K$6K$6K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$374$374
InterestLn 20$8K$8K
InsuranceLn 23$5K$3K$1K$1K
Other expenses (24a–d)Ln 24$67K$53K$14K
All other expensesLn 24e$3K$188$3K
Total functional expensesLn 25$956K$665K$105K$186K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $712K$956K−$244K−$120K 990 PDF
FY2023 $798K$774K$24K$124K 990 PDF
FY2022 $584K$518K$65K$92K 990 PDF
FY2021 $392K$437K−$45K$49K 990 PDF
FY2020 $456K$494K−$38K$84K 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 FY2024 990 (6 parts)
Part I · Summary $712,195 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $524,889$422,446
I-9 Program service revenuePrior year $268,590$275,589
I-10 Investment incomePrior year $3,096$12,375
I-11 Other revenuePrior year $1,761$1,785
I-12 Total revenuePrior year $798,336$712,195
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $501,919$622,921
I-16a Professional fundraising feesPrior year $2,723$0
I-17 Other expensesPrior year $269,325$332,861
I-18 Total expensesPrior year $773,967$955,782
I-19 Revenue less expensesPrior year $24,369−$243,587
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $712,195 across 7 lines filed
Lines not itemized here account for $267 of total revenue; see the IRS return.
VIII-1e Government grants$73,397
VIII-1f All other contributions, gifts and grants$349,049
VIII-1h Total contributions, gifts and grants$422,446
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $275,589$275,589
VIII-3 Investment incomeRelated to mission $12,375$12,375
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,518$1,518
VIII-12 Total revenueRelated to mission $289,482 · Excluded from tax $267$712,195
Part IX · Statement of functional expenses $955,782 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $85,720 · Management $53,576 · Fundraising $75,005$214,301
IX-7 Other salaries and wagesPrograms $266,622 · Fundraising $54,387$321,009
IX-9 Other employee benefitsPrograms $35,364 · Management $5,306 · Fundraising $7,428$48,098
IX-10 Payroll taxesPrograms $15,805 · Management $9,878 · Fundraising $13,830$39,513
IX-11b Legal feesPrograms $2,686$2,686
IX-11c Accounting feesPrograms $18,970 · Management $9,485 · Fundraising $9,485$37,940
IX-11f Investment management feesManagement $751$751
IX-11g Other fees for servicesPrograms $51,622$51,622
IX-12 Advertising and promotionPrograms $14,652 · Management $1,724 · Fundraising $862$17,238
IX-13 Office expensesPrograms $1,676 · Management $838 · Fundraising $838$3,352
IX-14 Information technologyPrograms $5,518 · Management $2,760 · Fundraising $2,760$11,038
IX-16 OccupancyPrograms $110,628 · Management $6,147 · Fundraising $6,147$122,922
IX-17 TravelManagement $2,342$2,342
IX-19 Conferences, conventions and meetingsManagement $374$374
IX-20 InterestManagement $7,768$7,768
IX-23 InsurancePrograms $2,524 · Management $1,262 · Fundraising $1,262$5,048
IX-24 Other expenses (24a–d)Programs $53,072 · Fundraising $13,958$67,030
IX-24e All other expensesPrograms $188 · Management $2,562$2,750
IX-25 Total functional expensesPrograms $665,047 · Management $104,773 · Fundraising $185,962$955,782
Part X · Balance sheet $115,111 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $63,204$9,841
X-4 Accounts receivableStart of year $143,965$26,297
X-9 Prepaid expenses and deferred chargesStart of year $6,539$525
X-15 Other assetsStart of year $116,928$78,448
X-16 Total assetsStart of year $330,636$115,111
X-17 Accounts payable and accrued expensesStart of year $21,288$85,548
X-26 Total liabilitiesStart of year $206,288$235,548
X-27 Net assets without donor restrictionsStart of year $42,137−$147,937
X-28 Net assets with donor restrictionsStart of year $82,211$27,500
X-32 Total net assets or fund balancesStart of year $124,348−$120,437
X-33 Total liabilities and net assetsStart of year $330,636$115,111
Part XI · Reconciliation of net assets −$120,437 net assets at year end
XI-1 Total revenue$712,195
XI-2 Total expenses$955,782
XI-3 Revenue less expenses−$243,587
XI-4 Net assets at start of year$124,348
XI-5 Net unrealized gains (losses) on investments−$1,198
XI-10 Net assets at end of year−$120,437

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

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