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TO EMPOWER COMMITTED VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE CORPORATION; AND TO ENGAGE IN ANY AND ALL ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE CORPORATION. 3 3 67 0 16000 3500 1046347 1071573 0 0 1062347 1075073 0 0 450072 466793 0 0 604501 642111 1054573 1108904 7774 -33831 1337532 1317020 1321262 1334581 16270 -17561 X TO OPERATE AND MANAGE A SCHOOL FOR DANCE EDUCATION, DANCE PERFORMANCE, CHEERLEADING AND GYMNASTICS FOR THE BENEFIT OF THE GENERAL PUBLIC; TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE ACTIVITIES TO LOW-INCOME AND FINANCIALLY CHALLENGED CHILDREN AND YOUNG ADULTS; TO SERVE THE CHARITABLE AND EDUCATIONAL NEEDS OF THE PUBLIC FOR THE ABOVE MENTIONED ACTIVITIES; TO OFFER CHILDREN AND YOUNG ADULTS APPROPRIATE AND INNOVATIVE EXTRA-CURRICULAR ACTIVITIES; TO EMPOWER COMMITTED VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE CORPORATION; AND TO ENGAGE IN ANY AND ALL ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE CORPORATION. false false 808613 1071573 DANCE AND PERFORMING ARTS INSTRUCTION PROGRAM SERVICE EXPENSES 808613 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 1 0 true 67 true false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true false false false false false IN X LYNN HERRICK 3178811905 4674 BRENTRIDGE PARKWAY GREENWOOD IN 46143 ALYSSA FARRIS DIRECTOR 40.00 X 44938 0 0 LYNN M HERRICK ARTISTS IN MOTION INC EXEC.DIRECT. 40.00 X X 34519 0 0 MARGARET HURRLE DIRECTOR 15.00 X 12687 0 0 WILLIAM D HERRICK ARTISTS IN MOTION INC VICE PRES./T 1.00 X X 0 0 0 DIANE ZACHARY DIRECTOR 0.50 X 0 0 0 JUDY EISENHUT DIRECTOR 0.50 X 0 0 0 JASON FARRIS DIRECTOR 0.50 X 0 0 0 92144 false false false 3500 3500 SALES - LESSON FEES 893615 893615 SALES - COSTUMES 104255 104255 SALES - DEPOT 73703 73703 1071573 1075073 1071573 92144 57625 34519 342500 342500 32149 29315 2834 1470 1470 4584 4584 57709 57709 7683 7683 33546 33546 86286 86286 38534 38133 401 10017 10017 COSTUME EXPENSE 165867 165867 COGS - DEPOT 72402 72402 RECITAL EXPENSE 38031 38031 REPAIRS AND MAINTENANCE 37776 37776 88206 26964 61242 1108904 808613 300291 0 55 309 2000 2000 32489 33495 1476853 201137 1297488 1275716 5500 5500 1337532 1317020 1552 468 34815 36900 1196134 1169130 88761 128083 1321262 1334581 X 80826 80826 -64556 -98387 16270 -17561 1337532 1317020 -33831 X false false X 40110 42601 2000 16000 3500 104211 1006081 1019961 962255 1046347 1071573 5106217 1046191 1062562 964255 1062347 1075073 5210428 40110 42601 2000 16000 3500 104211 40110 42601 2000 16000 3500 104211 5106217 1046191 1062562 964255 1062347 1075073 5210428 0.98000 0.95540 0.00000 0.00000 X 222364 222364 1077635 152470 925165 46139 13472 32667 128022 32502 95520 2693 2693 1275716 HERRICK INVESTMENTS N/P 56595 AIM LINE OF CREDIT 34351 AIM CHARGE CARD 29970 N/P NONCURRENT 7167 128083 HERRICK INVESTMENTS INC DIRECTOR OWNED 2012 CONTRACT SALE false FORM 990 - ORGANIZATION'S MISSION TO OPERATE AND MANAGE A SCHOOL FOR DANCE EDUCATION, DANCE PERFORMANCE, CHEERLEADING AND GYMNASTICS FOR THE BENEFIT OF THE GENERAL PUBLIC; TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE ACTIVITIES TO LOW-INCOME AND FINANCIALLY CHALLENGED CHILDREN AND YOUNG ADULTS; TO SERVE THE CHARITABLE AND EDUCATIONAL NEEDS OF THE PUBLIC FOR THE ABOVE MENTIONED ACTIVITIES; TO OFFER CHILDREN AND YOUNG ADULTS APPROPRIATE AND INNOVATIVE EXTRA-CURRICULAR ACTIVITIES; TO EMPOWER COMMITTED VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE CORPORATION; AND TO ENGAGE IN ANY AND ALL ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 2 LYNN M HERRICK WILLIAM D HERRICK EXEC DIR VP/TREAS SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B OFFICER REVIEW PRIOR TO COMPLETION FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW BY GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON ADVANCE REQUEST AT THE DANCE FACILITY.