Unity Dance Troupe FY2022 filing

Cleveland, TNUnknown exempt organization EIN 47-5621296Revenue $690K in FY2022Latest return filed Feb 20, 2024

On file with the IRSunitydancetroupe.comCleveland, TN

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Unity uses art and dance to create high-impact productions that ignite passion and provide a clear perspective by which to view life. Unity also mentors students to help them grow in the arts as well as confidence and character.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-5621296) · Dispute this line
81¢ of each $1 spent went to programs.
$118K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $25K a year · 5% of revenue · last 4 filings
A surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
81%
of spending
81% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$118K
to officers and key staff · 17% of spending
Pay to officers and key staff is 17% of spending.
Part VII, Section A
3.4 mo
of spending, in cash
3.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $148
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$33K
15% of total assets
Liabilities are 15% of assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$690K
+6% vs prior year
Spent
$705K
To programs
81%
Net assets
$184K
By yearFY2020–FY2023
Revenue
$690K
FY2022▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$503K
FY2021$650K
FY2022$690K
FY2023$223K
Expenses
$705K
FY2022▲ +24%
Tap a bar for its year
Expenses by fiscal year
FY2020$489K
FY2021$567K
FY2022$705K
FY2023$407K
Net assets
$184K
FY2022▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$116K
FY2021$199K
FY2022$184K
FY2023$0

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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% · $570K Management & general 19% · $131K Fundraising 1% · $4K

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

11 people listed on the 990; $118K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$44,998Pt VII · Sec A
$41,077Pt VII · Sec A
Director of Operations
$32,060Pt VII · Sec A
Board President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Committee Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Alexis Burleson$94,092$44,998$52,747$45,966
Austin Burleson$81,219$41,077$31,380$30,186
Deanna Davenport$16,646$32,060——
Katherine Raffa——$30,814—
Katherine Griesemer———$29,366

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 Unity Dance Troupe executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Creates impactful art and dance productions, mentoring students to foster growth and confidence.

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2 programs · $570K · in their own filed words · FY2022
01

Studio activities include student and member services and support including classes, camps, and studio and community productions and events. The studio served over 480 students and their families during 2022 with high quality arts education.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-5621296) · Dispute this line
$412Kprogram expense
02

Production, Troupe and Touring activities include community support and outreach programs that employ artistic creations to share beauty and joy. It also includes discipleship and mentoring for company dancers and volunteers.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-5621296) · Dispute this line
$158Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$148

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$690K
Ln 12
Fees for servicesLn 2g$643K
Gifts and grantsLn 1h$34K
Other incomeLn 4–11$12K
Money outPt IX
$705K
Ln 25
Programscol B$570K
Managementcol C$131K
Fundraisingcol D$4K
Owns and owesPt X
$184K
net assets · Ln 32
Cash and savingsLn 1–2$197K
Total assetsLn 16$217K
LiabilitiesLn 26$33K
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$34K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$643K
Investment incomeLn 3$229
Other incomeLn 4–11$12K
Gains on assetsLn 7$0
Total revenueLn 12$690K
Assets in detailPt X, end of year
CashLn 1$136K
SavingsLn 2$62K
Cash and savings togetherLn 1–2$197K
Land, buildings, equipmentLn 10c$20K
Total assetsLn 16$217K
LiabilitiesLn 26$33K
Net assetsLn 32$184K
OperationsPt I, VI
EmployeesI 519
VolunteersI 663
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
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$202K$197K
Land, buildings, equipmentLn 10c$29K$20K
Total assetsLn 16$231K$217K
LiabilitiesLn 26$32K$33K
Net assetsLn 32$199K$184K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of officers and key staff (Part IX, line 5)Ln 5$145K$99K$44K$3K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$146K$141K$5K$240
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$14K$10K$4K$288
Payroll taxesLn 10$20K$14K$6K$205
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$4K$0$4K$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$14K$0$14K$0
Advertising and promotionLn 12$9K$75$9K$0
Office expensesLn 13$21K$8K$12K$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$126K$126K$0$0
TravelLn 17$8K$0$8K$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$5K$0$5K$0
InterestLn 20$1K$0$1K$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$9K$7K$2K$156
InsuranceLn 23$11K$5K$6K$0
Other expenses (24a–d)Ln 24$170K$160K$9K$96
All other expensesLn 24e$289$0$289$0
Total functional expensesLn 25$705K$570K$131K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Feb 20, 2024 $223K$407K−$184K$0 990 PDF
FY2022 ViewingFiled with the IRS Jul 17, 2023 $690K$705K−$15K$184K 990 PDF
FY2021Filed with the IRS Nov 8, 2022 $650K$567K$83K$199K 990 PDF
FY2020Filed with the IRS May 17, 2021 $503K$489K$14K$116K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $689,543 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $75,514$34,262
I-9 Program service revenuePrior year $570,406$642,956
I-10 Investment incomePrior year $264$229
I-11 Other revenuePrior year $4,079$12,096
I-12 Total revenuePrior year $650,263$689,543
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 $267,973$326,057
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $299,176$378,829
I-18 Total expensesPrior year $567,149$704,886
I-19 Revenue less expensesPrior year $83,114−$15,343
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $689,543 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$12,418
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$21,844
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$34,262
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $642,956 · Unrelated business $0 · Excluded from tax $0$642,956
VIII-3 Investment incomeRelated to mission $229 · Unrelated business $0 · Excluded from tax $0$229
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $10,247 · Unrelated business $0 · Excluded from tax $0$10,247
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,849 · Unrelated business $0 · Excluded from tax $0$1,849
VIII-12 Total revenueRelated to mission $655,281 · Unrelated business $0 · Excluded from tax $0$689,543
Part IX · Statement of functional expenses $704,886 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $98,667 · Management $43,530 · Fundraising $2,902$145,099
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $140,941 · Management $4,893 · Fundraising $240$146,074
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $9,804 · Management $4,325 · Fundraising $288$14,417
IX-10 Payroll taxesPrograms $14,327 · Management $5,935 · Fundraising $205$20,467
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $3,738 · Fundraising $0$3,738
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $14,279 · Fundraising $0$14,279
IX-12 Advertising and promotionPrograms $75 · Management $8,992 · Fundraising $0$9,067
IX-13 Office expensesPrograms $8,369 · Management $12,334 · Fundraising $0$20,703
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $125,796 · Management $0 · Fundraising $0$125,796
IX-17 TravelPrograms $0 · Management $8,475 · Fundraising $0$8,475
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $5,340 · Fundraising $0$5,340
IX-20 InterestPrograms $0 · Management $1,496 · Fundraising $0$1,496
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $6,800 · Management $2,338 · Fundraising $156$9,294
IX-23 InsurancePrograms $5,049 · Management $5,623 · Fundraising $0$10,672
IX-24 Other expenses (24a–d)Programs $160,452 · Management $9,132 · Fundraising $96$169,680
IX-24e All other expensesPrograms $0 · Management $289 · Fundraising $0$289
IX-25 Total functional expensesPrograms $570,280 · Management $130,719 · Fundraising $3,887$704,886
Part X · Balance sheet $216,942 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $140,413$135,654
X-2 Savings and temporary cash investmentsStart of year $61,556$61,784
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $171$0
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $28,798$19,504
X-16 Total assetsStart of year $230,938$216,942
X-17 Accounts payable and accrued expensesStart of year $5,961$11,992
X-19 Deferred revenueStart of year $1,337$1,246
X-23 Secured mortgages and notes payableStart of year $24,757$20,164
X-26 Total liabilitiesStart of year $32,055$33,402
X-27 Net assets without donor restrictionsStart of year $196,783$183,459
X-28 Net assets with donor restrictionsStart of year $2,100$81
X-32 Total net assets or fund balancesStart of year $198,883$183,540
X-33 Total liabilities and net assetsStart of year $230,938$216,942
Part XI · Reconciliation of net assets $183,540 net assets at year end
XI-1 Total revenue$689,543
XI-2 Total expenses$704,886
XI-3 Revenue less expenses−$15,343
XI-4 Net assets at start of year$198,883
XI-10 Net assets at end of year$183,540

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

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