Traverse City Dance Project

EIN: 822391695 501(c)(3) Arts, Culture & Humanities

Traverse City, MI

Total Revenue
$206,458
Total Expenses
$236,125
Total Assets
$33,868
Net Assets
$-12,420
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MI
Phone
2316312195
Tax Period
2025-01-01 to 2025-12-31

Traverse City Dance Project, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2025. Expenses of $236K exceeded revenue, resulting in a 14% operating deficit.

Mission

The Corporation shall have the purpose of supporting the creation and promotion of the arts, including visual and performance art, and providing education regarding the arts. The purposes include: to build and stage a bold mixture of new and existing dance works to inspire and educate audiences to collaborate within the community where performances are located to provide a creative laboratory for dancers and choreographers and to commission music.

Program Service Accomplishments

Program 1
Expenses: $213,889 Revenue: $15,874

In 2025, continued its community tour to four Northern Michigan communitiesKalkaska, Charlevoix, Frankfort, and Traverse City, as well as a pop-up showing at Little Fleet for community members, all...

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In 2025, continued its community tour to four Northern Michigan communitiesKalkaska, Charlevoix, Frankfort, and Traverse City, as well as a pop-up showing at Little Fleet for community members, all showings free of charge. For many, this was their first exposure to live dance, and you made it possible to reach them. During the tour, we included two free pre-performance classes for kids in Kalkaska and Charlevoix, and collaborated with Fitchs School of Dance in Kalkaska, to provide an opportunity for local students to perform right alongside TCDPs professionals. The summer tour brought together six professional dancers, a cellist, a DJ artist, and a passionate technical team. Through partnerships with the Garden Theater, the Kalkaska Downtown Development Authority, Charlevoix Parks and Recreation, and the Northern Michigan Disability Network, the organization deepened community connections while creating new opportunities for artistic collaboration. This season also featured the commissioning of original works by three choreographers, enriching the dialogue between artists and audiences throughout Northern Michigan. TCDP successfully maintained their intern program, now in its second year, that provides invaluable hands-on experience to two college students in arts administration and production. The company also provided two additional recent college graduates their first professional contract as apprentices. It is this kind of mentorship that helps nurture the next generation of leaders in the arts. The biggest event of the season was the launch of the first ever Northern Michigan Dance Festival. This three-day event featured four unique performances, including educational opportunities such as a school show for over 250 students. Presented in collaboration with the Dennos Museum Center, the school program introduced young audiences to a variety of dance forms and included a creative movement workshop led by our Directors and professional dancers. The festival brought together more than 25 dancers and musicians to present unforgettable performances of both world-renowned and world-premiere choreographic works. This vibrant fusion of movement and music was the result of years of planning and partnership building a true testament to what our arts community can achieve together.

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Trantor Score

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 (2025)

Revenue Breakdown

Contributions & Grants $189,847
Program Service Revenue $15,874
Investment Income $737
Other Revenue $0
TOTAL REVENUE $206,458

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $213,889
Other Expenses $236,125
TOTAL EXPENSES $236,125

Year-over-Year Comparison

2025 2024 Change
Revenue $206,458 N/A N/A
Expenses $236,125 N/A N/A
Net Income $-29,667 N/A N/A
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
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brent Whitney Treasurer 5.00
Officer Director
$0 $0 $0
Jennifer McQusiton Lott President 1.00
Officer Director
$0 $0 $0
Susan Kettering Vice President 0.00
Officer 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 $206,458 $236,125 $33,868 $-29,667
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