Dada Nmtc 1 INC: FY2021 Nonprofit Profile & Form 990 (EIN 83-3773048)

Revenue by fiscal year
FY2020	$316K
FY2021	$3K
FY2021	$142
FY2022	$181K
FY2023	$446K
FY2024	$454K

Expenses by fiscal year
FY2020	$0
FY2021	$1K
FY2021	$2K
FY2022	$606K
FY2023	$1.2M
FY2024	$1.2M

Net assets by fiscal year
FY2020	$484K
FY2021	$485K
FY2021	$483K
FY2022	$28K
FY2023	−$738K
FY2024	−$1.5M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2020.

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

Where the money goes

What each dollar paid for.

100%

Management & general 100% · $1K

Form 990 Part IX, line 25. 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

Norman Nixon

Executive Director/CFO

$0Pt VII · Sec A

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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

Supports a cultural center dedicated to making dance a meaningful experience for everyone.

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Provided by the organization

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1 program · in their own filed words · FY2020

01

The dada NMTC 1, inc. Is a supporting organization for the head organization, debbie allen dance, inc.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$3K

Ln 12

Investment incomeLn 3$3K

Money outPt IX

$1K

Ln 25

Managementcol C$1K

Owns and owesPt X

$485K

net assets · Ln 32

Cash and savingsLn 1–2$6.0M

Total assetsLn 16$19.4M

LiabilitiesLn 26$19.0M

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a0

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Investment incomeLn 3$3K

Total revenueLn 12$3K

Assets in detailPt X, end of year

CashLn 1$470

SavingsLn 2$6.0M

Cash and savings togetherLn 1–2$6.0M

Other assetsLn 15$13.3M

Total assetsLn 16$19.4M

LiabilitiesLn 26$19.0M

Net assetsLn 32$485K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$10.9M	$6.0M
Total assetsLn 16	$18.5M	$19.4M
LiabilitiesLn 26	$18.0M	$19.0M
Net assetsLn 32	$484K	$485K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other expenses (24a–d)Ln 24	$1K		$1K
Total functional expensesLn 25	$1K	$0	$1K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$454K	$1.2M	−$760K	−$1.5M	990 PDF
FY2023	$446K	$1.2M	−$766K	−$738K	990 PDF
FY2022	$181K	$606K	−$425K	$28K	990 PDF
FY2021 Viewing	$3K	$1K	$1K	$485K	990 PDF
FY2020	$316K	$0	$316K	$484K	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 $2,666 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $313,746$0

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $403$2,666

I-11 Other revenuePrior year $1,492$0

I-12 Total revenuePrior year $315,641$2,666

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 $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $0$1,395

I-18 Total expensesPrior year $0$1,395

I-19 Revenue less expensesPrior year $315,641$1,271

Part VI · Governance 1 to look at

VI-1a Voting members of the governing body0

VI-1b Independent voting members0

VI-15a Process for setting top official's payNo

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

Part VIII · Statement of revenue $2,666 across 2 lines filed

VIII-3 Investment incomeExcluded from tax $2,666$2,666

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,666$2,666

Part IX · Statement of functional expenses $1,395 across 1 line filed

IX-24 Other expenses (24a–d)Management $1,395$1,395

IX-25 Total functional expensesPrograms $0 · Management $1,395 · Fundraising $0$1,395

Part X · Balance sheet $19,436,819 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $1,867$470

X-2 Savings and temporary cash investmentsStart of year $10,930,049$6,008,481

X-4 Accounts receivable$167,336

X-15 Other assetsStart of year $7,521,467$13,260,532

X-16 Total assetsStart of year $18,453,383$19,436,819

X-17 Accounts payable and accrued expensesStart of year $0$0

X-25 Other liabilitiesStart of year $1,069,770$1,273,085

X-26 Total liabilitiesStart of year $17,969,770$18,951,935

X-27 Net assets without donor restrictionsStart of year $483,613$484,884

X-32 Total net assets or fund balancesStart of year $483,613$484,884

X-33 Total liabilities and net assetsStart of year $18,453,383$19,436,819

Part XI · Reconciliation of net assets $484,884 net assets at year end

XI-1 Total revenue$2,666

XI-2 Total expenses$1,395

XI-3 Revenue less expenses$1,271

XI-4 Net assets at start of year$483,613

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$484,884

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

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Dada Nmtc 1 INC FY2021 filing

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