Friends of Metro Dance
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615-862-8439
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Attn: Centennial Performing Arts Studios P.O. Box 196340
Nashville, TN 37219
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2023

Fiscal Year End

06/30/2024

Projected Revenue

$132,000.00

Projected Expenses

$156,400.00

Organizational Budgets and Other Documents

2023-2024 2024
2022-2023 Budget 2023
2021 - 2022 Budget 2022
2020-2021 Budget 2021
2019-2020 Budget 2020
2018 -2019 Budget 2019
2017 - 2018 Budget 2018
2016-2017 Budget 2017
2015-2016 Budget 2016

IRS Letter of Exemption

friends of metro dance irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $77,570.00$70,035.00$35,150.00
Total Expenses $94,764.00$88,650.00$71,321.00
Revenue Less Expenses ($17,194.00)($18,615.00)($36,171.00)

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $0.00$1,500.00$0.00
Contributions, Gifts, and Grants $0.00$5,350.00$500.00
Indirect Public Support $0.00$16,388.00$0.00
Earned Revenue $54,161.00$46,784.00$27,147.00
Investment Income, Net of Losses $12.00$13.00$16.00
Membership Dues $23,397.00$0.00$7,487.00
Special Events $0.00$0.00$0.00
Revenue In-Kind $0.00$0.00$0.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year202320222021
Program Expense $85,660.00$77,022.00$51,281.00
Administration Expense $9,104.00$11,628.00$20,040.00
Fundraising Expense $0.00$0.00$0.00
Total Revenue/Total Expenses 82%79%49%
Program Expense/Total Expenses 90%87%72%
Fundraising Expense/Contributed Revenue 0%0%0%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount Program Revenue
$54,161.00
Program Revenue
$46,784.00
Program Revenue
$27,147.00
Second Highest Funding Source & Dollar Amount Membership Dues
$23,397.00
Federated Campaigns
$16,388.00
Membership Dues
$7,487.00
Third Highest Funding Source & Dollar Amount $0.00Contributions, Gifts, Grants
$5,350.00
Contributions, Gifts, and Grants
$500.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $160,404.00$177,898.00$196,742.00
Current Assets $122,052.00$139,546.00$158,390.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $0.00$300.00$500.00
Total Net Assets $160,404.00$177,598.00$196,242.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

December

Permit Expiration Year

2024

Solicitations Permit

Charitable Solicitations Letter

Form 990s

2022-2023 Form 990 2023
2021-2022 Form 990 2022
2020-2021 2021
2019-2020 Form 990 2020
FOMD Tax Return 990 for 2018 2019
2017- 2018 Form 990 2018
2016 - 2017 Form 990 2017
2015-2016 Form 990 2016
2014-2015 990 2015
Friends of Metro Dance Form 990 2013-2014 2014
Friends of Metro Dance Form 990 2012-2013 2013
Friends of Metro Dance 2011-2012 990 2012
Friends of Metro Dance 2010-2011 990 2011
Friends of Metro Dance 2009-2010 990 2010
friends of metro dance 2008 990 2008
friends of metro dance 2007 990 2007

Audit Documents

No audit documents are available at this time

Foundation Staff Comments


Financials taken from the Form 990. Form 990 was completed by R.D. Garth, CPA. Schedule B removed to protect donor privacy. Comment provided by Hayley Sulfridge 1/31/24.