Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 168,253 | 368,726 | 432,106 | 353,228 | 1,132,768 | 2,455,081 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 66,007 | 90,053 | 113,193 | 22,419 | 51,020 | 342,692 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 941 | 941 | ||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 234,260 | 458,779 | 546,240 | 375,647 | 1,183,788 | 2,798,714 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 2,798,714 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 234,260 | 458,779 | 546,240 | 375,647 | 1,183,788 | 2,798,714 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 794 | 1,100 | 1,067 | 730 | 514 | 4,205 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 794 | 1,100 | 1,067 | 730 | 514 | 4,205 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 1,252 | 1,252 | ||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 235,054 | 461,131 | 547,307 | 376,377 | 1,184,302 | 2,804,171 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MAIN PURPOSE IS TO PRESENT DANCE PERFORMANCES THAT CELEBRATE AND RAISE AWARENESS OF THE STRUGGLES OF WOMEN THROUGHOUT THE WORLD TO ASSERT THEIR FUNDAMENTAL HUMAN RIGHTS. THESE PERFORMANCES ARE CREATED BY MEMBERS OF THE ORGANIZATION'S CORE DANCE ENSEMBLE, WORKING TOGETHER WITH DANCERS FROM THE LOCAL COMMUNITY. THE WORKS ARE CREATED USING CONTEMPORARY INDIAN DANCE TECHNIQUE AND AN AESTHETIC THAT INCORPORATES THE ODISSI DANCE FORM, A CLASSICAL TRADITION OF EAST INDIA, THE MARTIAL ART OF CHHAU, YOGA, AND TECHNIQUES OF STREET THEATER CREATED BY WOMEN'S GROUPS IN DIVERSE CULTURES. |
| FORM 990, PAGE 2, PART III, LINE 4C | ANANYA DANCE THEATRE AUTHORED FILM, VIDEO, AND STAGED PERFORMANCES THAT WERE PRESENTED IN-PERSON AND ONLINE TO A VARIETY OF CONSTITUENTS. THESE INCLUDED: FOUR INTERVIEWS WITH OUTSIDE ARTISTS ABOUT THEIR ARTISTIC PROCESS AND PRODUCT UNDER THE RUBRIC "DOCUMENTS OF OUR TIMES-; FIVE FILMS PRODUCED BY ANANYA DANCE THEATRE FEATURED BY 20 DOMESTIC AND INTERNATIONAL FILM FESTIVALS ON THREE CONTINENTS; AND IN-PERSON PERFORMANCES AT THE MIDWAY PEACE PARK, SHAWNGRAM INSTITUTE FOR PERFORMANCE & SOCIAL JUSTICE, PALISADE WELCOME CENTER, AND SACRED SPACE IN BROOKLYN CENTER MINNESOTA. TOTAL IN- PERSON ATTENDANCE AT PERFORMANCES WAS 265; THE TOTAL IDENTIFIABLE ONLINE AUDIENCE WAS 875. WHILE UNKNOWN, ANANYA DANCE THEATRE BELIEVES THAT THE ONLINE AUDIENCES FOR ITS OFFERINGS IN FILM FESTIVALES WAS SEVERAL THOUSAND INDIVIDUALS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ANANYA DANCE THEATRE MAINTAINED A MARKETING PRESENCE AT THE WESTERN ARTS ALLIANCE CONFERENCE (ONLINE), THE ARTS MIDWEST CONFERENCE (ONLINE), AND THE 2021 APAP CONFERENCE (ONLINE), STORED COSTUMES AND SET PIECES FROM PAST PRODUCTIONS AT AN OFF-SITE FACILITY, AND MAINTAINED A PHYSICAL FACILITY BEYOND THE REQUIREMENTS OF SPECIFIC PROGRAM PROJECTS, MANAGEMENT, AND FUNDRAISING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS ARE EACH PROVIDED WITH A DRAFT COPY OF FORM 990 AND ALL ACCOMPANYING SCHEDULES FOR REVIEW PRIOR TO A REGULAR MEETING OF THE BOARD. FOLLOWING DISTRIBUTION OF THIS DRAFT, AND AFTER DISCUSSION AND REVIEW OF THE RETURN AT THE NEXT BOARD MEETING, EITHER 1)THE DRAFT WILL BE APPROVED BY THE BOARD, EXECUTED AND PREPARED FOR FILING AT THAT TIME; OR 2)IF CHANGES ARE INDICATED, THE TREASURER WILL BE CHARGED WITH REVISING THE RETURN AND SUBMITTING A REVISED DRAFT FOR REVIEW AND APPROVAL AT THE NEXT BOARD MEETING. IF NECESSARY, A SPECIAL MEETING OF THE BOARD MAY BE HELD FOR THIS FINAL APPROVAL OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A STANDARD CONFLICT OF INTEREST FORM TO THE BOARD AT ANY TIME WHEN AN APPARENT OR POSSIBLE CONFLICT ARISES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TO DETERMINE INITIAL COMPENSATION OF ANY KEY EMPLOYEE, AND TO DETERMINE PERIODIC ADJUSTMENTS OF COMPENSATION, ARTS ORGANIZATIONS OF A SIMILAR SIZE IN THE MINNEAPOLIS AND ST. PAUL AREA ARE CONSULTED. IN ADDITION, A LOCAL ARTS SERVICE ORGANIZATION (SPRINGBOARD FOR THE ARTS) HAS BEEN ENGAGED TO FURTHER CONFIRM APPROPRIATE COMPENSATION RANGES. THE PROPOSED COMPENSATION OR ADJUSTMENT THEREOF FOR A KEY EMPLOYEE IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION FOR THEIR SERVICES AS OFFICERS AND DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | TO DETERMINE INITIAL COMPENSATION OF ANY EMPLOYEE, AND TO DETERMINE PERIODIC ADJUSTMENTS OF COMPENSATION, ARTS ORGANIZATIONS OF A SIMILAR SIZE IN THE MINNEAPOLIS AND ST. PAUL AREA ARE CONSULTED. IN ADDITION, A LOCAL ARTS SERVICE ORGANIZATION (SPRINGBOARD FOR THE ARTS) HAS BEEN ENGAGED TO FURTHER CONFIRM APPROPRIATE COMPENSATION RANGES. THE PROPOSED COMPENSATION OR ADJUSTMENT THEREOF FOR AN EMPLOYEE IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS MAY BE REQUESTED BY TELEPHONE, AT 612-486-2238, BY MAIL, AT P. O. BOX 2427, MINNEAPOLIS, MINNESOTA 55402, OR BY EMAIL AT ADMIN@ANANYADANCETHEATRE.ORG. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES 15,367 0 0 PERMITS AND FEES 0 437 0 INSTRUCTORS 200 0 0 PRODUCTION COLLABORATORS 43,005 0 0 MISCELLANEOUS 1,873 0 0 COSTUME CONSTRUCTION/MATERIAL 1,500 0 0 SET CONSTRUCTION/MATERIAL 1,400 0 0 MISC PRODUCTION COSTS 2,487 0 0 SPACE RENTALS 9,727 0 0 TOTAL 75,559 437 0 |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 PRIOR PERIOD ADJUSTMENT 0 TOTAL 1 |
| Software ID: | |
| Software Version: |