Mareck Center for Dance FY2021 filing

Tax-deductible

Columbia, MO501(c)(3)Arts & CultureEIN 43-1756712Revenue $230K in FY2021

On file with the IRS110 Orr St Ste 102, 65201-4927 · Columbia, MOTax-exempt since May 1997Publicly supported charity — 170(b)(1)(A)(vi)

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Educational Dance

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
2 of 5
filings with a surplus
Average deficit $16K a year · 4% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$46K
34% of total assets
Looks good: liabilities are 34% 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
$230K
Spent
$232K
To programs
81%
Net assets
$91K
By yearFY2021–FY2025
Revenue
$230K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$230K
FY2022$394K
FY2023$411K
FY2024$452K
FY2025$340K
Expenses
$232K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$232K
FY2022$366K
FY2023$458K
FY2024$413K
FY2025$438K
Net assets
$91K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$91K
FY2022$119K
FY2023$73K
FY2024$112K
FY2025$14K

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 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 1997.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $189K Management & general 19% · $43K

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

1 person listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Exec Director
$0Pt VII · Sec A
See Mareck Center for Dance 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

Mareck Center for Dance is an arts and culture nonprofit based in Columbia, MO.

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Provided by the organization

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1 program · $189K · in their own filed words · FY2020
01

Provides educational and outreach performances to schools retirement homes and organizations throughout Missouri

$189Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$230K
Ln 12
Gifts and grantsLn 1h$93K
Fees for servicesLn 2g$90K
Other incomeLn 4–11$46K
Money outPt IX
$232K
Ln 25
Programscol B$189K
Managementcol C$43K
Owns and owesPt X
$91K
net assets · Ln 32
Cash and savingsLn 1–2$85K
Total assetsLn 16$137K
LiabilitiesLn 26$46K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$93K
Government grantsLn 1e$25K
Fundraising eventsLn 1c$38K
Fees for servicesLn 2g$90K
Other incomeLn 4–11$46K
Total revenueLn 12$230K
Assets in detailPt X, end of year
CashLn 1$85K
Cash and savings togetherLn 1–2$85K
Total assetsLn 16$137K
LiabilitiesLn 26$46K
Net assetsLn 32$91K
OperationsPt I, VI
EmployeesI 521
VolunteersI 625
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$96K$85K
Total assetsLn 16$96K$137K
LiabilitiesLn 26$46K$46K
Net assetsLn 32$50K$91K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$34K$34K
Pay of disqualified personsLn 6$42K$42K
Payroll taxesLn 10$6K$6K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$4K$4K
OccupancyLn 16$30K$30K
TravelLn 17$226$226
InterestLn 20$420$420
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$94K$94K
All other expensesLn 24e$9K$9K
Total functional expensesLn 25$232K$189K$43K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $340K$438K−$98K$14K 990 PDF
FY2024 $452K$413K$39K$112K 990 PDF
FY2023 $411K$458K−$47K$73K 990 PDF
FY2022 $394K$366K$28K$119K 990 PDF
FY2021 Viewing $230K$232K−$2K$91K 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 FY2021 990 (6 parts)
Part I · Summary $229,939 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $64,680$93,217
I-9 Program service revenuePrior year $106,947$90,297
I-10 Investment income$0
I-11 Other revenuePrior year $24$46,425
I-12 Total revenuePrior year $171,651$229,939
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $120,468$81,619
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $163,846$150,140
I-18 Total expensesPrior year $284,314$231,759
I-19 Revenue less expensesPrior year −$112,663−$1,820
Part VI · Governance 15 of 15 board members independent, 4 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-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 $229,939 across 7 lines filed
VIII-1c Fundraising events$38,036
VIII-1e Government grants$25,330
VIII-1f All other contributions, gifts and grants$29,851
VIII-1h Total contributions, gifts and grants$93,217
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $90,297$90,297
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $46,425$46,425
VIII-12 Total revenueRelated to mission $136,722 · Unrelated business $0 · Excluded from tax $0$229,939
Part IX · Statement of functional expenses $231,759 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $33,810$33,810
IX-6 Pay of disqualified personsPrograms $41,958$41,958
IX-10 Payroll taxesPrograms $5,851$5,851
IX-11c Accounting feesPrograms $2,470$2,470
IX-12 Advertising and promotionPrograms $3,910$3,910
IX-13 Office expensesPrograms $4,264$4,264
IX-16 OccupancyPrograms $29,700$29,700
IX-17 TravelPrograms $226$226
IX-20 InterestPrograms $420$420
IX-23 InsurancePrograms $5,491$5,491
IX-24 Other expenses (24a–d)Programs $94,237$94,237
IX-24e All other expensesManagement $9,422$9,422
IX-25 Total functional expensesPrograms $188,527 · Management $43,232 · Fundraising $0$231,759
Part X · Balance sheet $137,374 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $96,273$84,506
X-4 Accounts receivable$52,868
X-16 Total assetsStart of year $96,273$137,374
X-24 Unsecured notes and loans payableStart of year $46,000$46,053
X-26 Total liabilitiesStart of year $46,000$46,053
X-27 Net assets without donor restrictionsStart of year $50,273$91,321
X-32 Total net assets or fund balancesStart of year $50,273$91,321
X-33 Total liabilities and net assetsStart of year $96,273$137,374
Part XI · Reconciliation of net assets $91,321 net assets at year end
XI-1 Total revenue$229,939
XI-2 Total expenses$231,759
XI-3 Revenue less expenses−$1,820
XI-4 Net assets at start of year$50,273
XI-9 Other changes in net assets$42,868
XI-10 Net assets at end of year$91,321

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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