| (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) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 41,367 | 50,324 | 87,370 | 133,583 | 86,626 | 399,270 |
| 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 | 41,367 | 50,324 | 87,370 | 133,583 | 86,626 | 399,270 |
| 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. | 399,270 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 41,367 | 50,324 | 87,370 | 133,583 | 86,626 | 399,270 |
| 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 | 399,270 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | ||||||
| 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 | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 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 | ||||||
| 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.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | ||||||
| c | Add lines 10a and 10b | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 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.).. | ||||||
| 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 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, 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 2025. 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 2026. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising 1,396Application Fees 50Cell Phone 672Consulting 1,000Donation 300Dues & Subscriptions 703Educational Training 30Gifts 310Internet 352Job Supplies 1,195Legal and Professional Services 1,835Meals 632Office Supplies 1,520Rent 1,620Travel 1,156Website 1,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOutstanding Checks 0 750 |
| Part III response or note to any other line in Part III | Exempt Purpose ShaLeigh Dance Works (SDW) is a nonprofit, dance-theater company dedicated to inspiring people of all abilities, social backgrounds, cultures, and generations with the tranformative power of dance. Each year, SDW creates programming at the intersection of art, culture, and social change to enrich our communities. Under the direction of founder and artistic director ShaLeigh Comerford, SDW is recognized for its socially conscious works, expansive movement language, and commitment to community action. With a focus on artistic excellence, nuturing artists, and designing programs to empower those impacted by marginalization, SDW amis to provide a concrete example of how dance can transform peoples lives and enrich society. CREATING DANCE THEATRE - continued for their programs as well as a diverse collaborative artistic team of performers, designers, and creators. SDW is led by Artistic Director ShaLeigh Comerford with projects that de-center sight Co-Directed by Davian Robinson. SDW Company members are artistic collaborators who contribute not only as outstanding performing artists but also as activists and cultural entrepreneurs who develop projects that serve the community. We believe that what we do in the studio can positively affect the world outside. Witn an uncompromising focus on artistic excellence, nuturing artists, and designing programs to empower communities impacted by marginalization, we aim to provide a concrete example of how dance can transform peoples lives and enrich society. Breaking Barriers - continued of art, culture, and social change to uplift and enrich our communities. The company offers multiple performances each year that bring mixed-ability movers to professional stages as paid collaborators and panel discussions on making dance inclusive and welcoming to people of all abilities. Community Classes: Our donation-only classes were first available to the public in 2014 and are offered to people of all ages and abilities. No one is ever turned away for lack of funds. These in-person and virtual classes offer ShaGa, a healing movement practice, as a way to provide connection and community through movement in an open and welcoming atmosphere. By Community Classes - continued access, building community, and providing opportunities for healing. Artist Mentorship Lab - continued us through a residency that aims to develop and nourish the artistic growth of company dancers while also offering opportunities to community dancers through open workshops. Apprenticeship - Providing community dancers with professional training opportunities in ShaGa and artistic development through performance. The program is for aspiring professionals who have significant interest in creating work and engagement programs as advocates for social change. Teacher Trainings - Our ShaGa Teacher Training Program augments our movement language and trains the next generation of ShaGa Teachers to expand our reach. Teacher Trainings - continued Our Movement Mentor Teacher Training Program teaches how to break the barriers to dance by engaging in a more accessible environment and methodology to engage low vision and blind dancers in public dance spaces. 2024 Highlights In addtion to our regular programs, this past year we hosted low vision Canadian Multimedia Artist Audrey Anne Bouchard for a creative resdidency at The American Dance Festival to expand our research and development of designing inclusive practices for the low vision and blind communities. We also received a year-long residency at the American Dance Festivals Scripps Studios for the creation of our 2024 world premiere, enVISION: The Next Chapter which premiered in July as a part of ADFs 91st Season for an unprecedented 10-show run, a first for the prestigious festival. SDW saw the following impactful outcomes: - Program Pilot, 15 at Januarys enVISION panel discussion, and 800 at the world premiere of enVISION: The Next Chapter in July 2024. - In June of 2024, SDW held an open showing and master class with approximately 50 people in attendance at ADF - Over 44 artists came together to create enVISION: The Next Chapter in July of 2024. We worked with 44 artists including 12 dancers, 10 of which participated in the movement mentor training; 7 BVI experts, 1 audio describer, 3 DHH experts, 2 ASL Interpreters, 2 projection designers, 5 consultants, 3 documentarians, a live musician, composer, props master, and designers for sound, lighting, costumes, set and text. - We saw a documented increase in attendence of BVI and D/HH individuals at our - across all public facing events - We saw an increase in inclusion of BVI and D/HH individuals at our performances, classes and engagement programs across all public facing events - We were able to make signficant advancement in artistic practices utilizing the aesthetic of access. |
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