KATHA DANCE THEATRE

EIN: 363557119 501(c)(3)

Crystal, MN

Total Revenue
$423,515
Total Expenses
$344,191
Total Assets
$520,568
Net Assets
$520,568
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MN
Principal Officer
Kalyan Mustaphi
Phone
6127085217
Tax Period
2023-09-01 to 2024-08-31

KATHA DANCE THEATRE, founded in 1987, is a small nonprofit that reported $424K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $79K, a strong 19% operating margin.

Mission

The Mission of Katha Dance Theatre (KDT) is to preserve Kathak dance Culture of Northern India through the development of innovative and collaborative works. We strive to make Kathak Dance accessible through an uncompromising commitment to educational programs, performance and outreach efforts, thus pushing the dance form's boundaries while establishing a diverse cultural community that embraces all.

Program Service Accomplishments

Program 1
Expenses: $110,802 Revenue: $155,903

Kathak School of Dance: Native to North India, Kathak originated in 400 BC as a storytelling device to portray the epic tales of Hindu scriptures, Mahabharata and Ramayana. Poetry was combined with...

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Kathak School of Dance: Native to North India, Kathak originated in 400 BC as a storytelling device to portray the epic tales of Hindu scriptures, Mahabharata and Ramayana. Poetry was combined with rhythmic movement to aid in the worshipful storytelling. During the medieval period, Kathak became an established part of court culture, performed under the patronage of India's Persian kings and Muslim mughals. This sealed Kathak's transition from colloquial entertainment to classical art form. Thus Kathak developed into a strong dance tradition that incorporates elements of both Hindu and Muslim cultures. At KDT School we follow an academic calendar and conduct weekly curriculum based Kathak dance training to over 102 aspiring dancers ages 6 - 60 in 4 sessions (Fall, Winter, Spring and Summer). In addition, we offer a summer Intensive session for reinforcing the technical aspects of Kathak dance. During the pandemic, we started teaching virtually that brought students from other states. And currently we have both options open - in-person classes and virtual classes in any session.

Program 2
Expenses: $88,075 Revenue: $9,933

In June 2024, Katha Dance Theatre produced and presented a new dance work: Ganga: A Choreographic Odyssey. The show premiered at E.M. Pearson Theatre on the campus of Concordia University in St...

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In June 2024, Katha Dance Theatre produced and presented a new dance work: Ganga: A Choreographic Odyssey. The show premiered at E.M. Pearson Theatre on the campus of Concordia University in St. Paul, Minnesota on the weekend of June 14. Ganga used Kathak to convey the universal importance of protecting and conserving water sources. Using the storytelling artform's trademark rhythmic footwork, pirouettes and gestural and facial expressiveness, Ganga emphasizes the crucial role the Ganges plays to Asian Indians and the similar role the Mississippi plays to Minnesotans--especially to indigenous communities. Using these mythological and real-life frameworks, Ganga calls for systemic change and urges audiences to take action against environmental destruction

Program 3
Expenses: $23,934 Revenue: $5,571

The work-in-progress viewing of PRAKRITIR PRATISODH - Nature's Revenge, in November 2023 at The Cowles Center in Minneapolis, MN garnered a "Top 10 Most Memorable Dance Events" listing for 2023 from...

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The work-in-progress viewing of PRAKRITIR PRATISODH - Nature's Revenge, in November 2023 at The Cowles Center in Minneapolis, MN garnered a "Top 10 Most Memorable Dance Events" listing for 2023 from the Minnesota Star Tribune. With this production by Katha Dance Theatre, director/choreographer Rita Mustaphi created a new original work that portrayed our responsibilities, as people who share a planet, to address the cause and effect of climate change. Using Kathak's complex rhythms, intricate footwork, graceful movements, pirouettes and gestural storytelling, KDT's professional Kathak dancers brought this thought provoking dances that are relevant to our lives.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $236,219
Program Service Revenue $177,419
Investment Income $9,877
Other Revenue $0
TOTAL REVENUE $423,515

Expense Breakdown

Grants Paid $0
Salaries & Benefits $138,625
Fundraising Expenses $2,619
Program Expenses $262,083
Other Expenses $205,566
TOTAL EXPENSES $344,191

Year-over-Year Comparison

2023 2022 Change
Revenue $423,515 $452,214 -0.1%
Expenses $344,191 $340,003 +0.0%
Net Income $79,324 $112,211 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
6
Employees
3
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$110,125
Total Directors
9
$110,125
Key Employees
2
$105,410
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rita Mustaphi Artistic Director 40
Officer Director Key Emp Highest
$99,110 $0 $99,110
Kalyan Mustaphi Executive Director 40
Officer Director Key Emp
$6,300 $0 $6,300
Monica Shukla Secretary 10
Officer Director
$4,715 $0 $4,715
Kuhu Singh Member, Board of Director 1.00
Director
$0 $0 $0
Aditi Steinbruchel Member, Board of Director 1.00
Director
$0 $0 $0
Ryan Newcom Member, Board of Director 1.00
Director
$0 $0 $0
Nash Shaikh Member, Board of Director 1.00
Director
$0 $0 $0
Kusum Gosain Member, Board of director 1.00
Director
$0 $0 $0
Carlos Abler Member, Board of Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $423,515 $344,191 $520,568 $79,324
2023 $452,214 $340,003 $441,244 $112,211
2022 $258,810 $313,869 $329,033 $-55,059
2021 $240,231 $217,565 $384,092 $22,666
2020 $292,108 $218,260 $340,698 $73,848
2020 $292,108 $218,260 $340,698 $73,848
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