Totals
- Total revenue
- $610,265
- Total expenses
- $551,209
- Contributions and grants received
- $173,299
- Grants paid
- $0
- Program service revenue
- $393,895
- Investment income
- $3,607
- Other revenue
- $39,464
- Total assets, end of year
- $1,696,346
- Total liabilities, end of year
- $1,005,986
- Net assets or fund balances, end of year
- $690,360
- Program services expenses (Part IX)
- $503,864
- Management and general expenses
- $41,881
- Fundraising expenses
- $5,464
- Program service expenses (Part III)
- $503,864
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$173,299
-
2a · Program service revenue: SCHOOL TUITION
total $305,304 · related or exempt $305,304
-
2b · Program service revenue: PRODUCTIONS
total $88,591 · related or exempt $88,591
-
3 · Investment income
total $3,607 · excluded $3,607
-
6a · Gross rents
real property $63,173
-
6b · Less rental expenses
real property $32,005
-
6c · Rental income or loss
real property $31,168
-
6d · Net rental income or loss
total $31,168 · related or exempt $9,219 · unrelated business $21,949
-
10a · Gross sales of inventory
$11,664
-
10b · Cost of goods sold
$3,368
-
10c · Net income from sales of inventory
total $8,296 · related or exempt $8,296
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,796 · program services $87,116 · management and general $9,680
-
7 · Other salaries and wages
total $147,440 · program services $132,696 · management and general $14,744
-
10 · Payroll taxes
total $20,141 · program services $18,127 · management and general $2,014
-
11c · Fees: accounting
total $3,913 · management and general $3,913
-
11g · Fees: other
total $21,870 · program services $21,870
-
12 · Advertising and promotion
total $1,738 · program services $1,738
-
13 · Office expenses
total $8,896 · program services $8,325 · fundraising $571
-
14 · Information technology
total $2,899 · program services $2,899
-
16 · Occupancy
total $46,322 · program services $42,646 · management and general $3,676
-
17 · Travel
total $1,449 · program services $1,449
-
20 · Interest
total $39,482 · program services $35,534 · management and general $3,948
-
22 · Depreciation, depletion and amortization
total $32,886 · program services $29,598 · management and general $3,288
-
23 · Insurance
total $6,188 · program services $5,570 · management and general $618
-
24a · Other expenses: PRODUCTION EXPENSES
total $79,746 · program services $79,612 · fundraising $134
-
24b · Other expenses: CREDIT CARD SERVICE FEE
total $18,206 · program services $18,206
-
24c · Other expenses: BALLET ALLIANCE DUES &
total $9,697 · program services $9,697
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $9,251 · program services $4,492 · fundraising $4,759
-
24e · All other expenses
total $4,289 · program services $4,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,993 · end of year $49,468
-
2 · Savings and temporary cash investments
beginning of year $114,630 · end of year $181,740
-
8 · Inventories for sale or use
beginning of year $2,887 · end of year $2,952
-
9 · Prepaid expenses and deferred charges
end of year $2,350
-
10a · Land, buildings and equipment: cost or other basis
$1,615,132
-
10b · Land, buildings and equipment: accumulated depreciation
$155,296
-
10c · Land, buildings and equipment, net
beginning of year $1,501,248 · end of year $1,459,836
-
17 · Accounts payable and accrued expenses
beginning of year $12 · end of year $444
-
19 · Deferred revenue
beginning of year $1,289 · end of year $1,289
-
23 · Secured mortgages and notes payable
beginning of year $1,030,153 · end of year $1,004,253
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $631,304 · end of year $690,360
Mission and programs · 2022
Mission
COLUMBIA DANCE'S MISSION IS TO PRESENT DANCE AS A LIFE-ENHANCING EXPERIENCE FOR OUR STUDENTS AND OUR COMMUNITY BY SETTING HIGH ARTISTIC STANDARDS WHILE CREATING AN ACTIVE, NURTURING AND CHALLENGING ENVIRONMENT WHERE DANCE EDUCATION NURTURES THE WHOLE PERSON.
Activities or mission (Part I)
DANCE SCHOOL AND COMPANY PROVIDING DANCE INSTRUCTION AND PUBLIC PERFORMANCE. FOCUS ON TRAINING GOOD DANCERS AND SHAPING GOOD PEOPLE.
-
SCHOOL: COLUMBIA DANCE SERVED 160 STUDENTS, AGES 3 THROUGH ADULT DURING THE FISCAL YEAR, PROVIDING TRAINING IN BALLET AND OTHER DANCE FORMS. COLUMBIA DANCE OFFERED INSTRUCTION FOR STUDENTS WITH SPECIAL NEEDS AS WELL AS FINANCIAL AID FOR FAMILIES WITH FINANCIAL DIFFICULTIES.
Expenses $393,384 · Revenue $314,523
-
PERFORMANCES: COLUMBIA DANCE PERFORMED FOR 5,000 COMMUNITY MEMBERS INCLUDING LOCAL PUBLIC SCHOOL CHILDREN.
Expenses $110,480 · Revenue $96,887
As filed on the 2022 return.
Listed in Part VII
-
Larry MooreLARRY MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tanis MorrisTANIS MORRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Avis HorjusAVIS HORJUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary MakiMARY MAKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kamiah KochKAMIAH KOCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven ChenSTEVEN CHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kelly BudnickKELLY BUDNICK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Becky MooreBECKY MOORE
EXECUTIVE DIRECTOR
- Total calculated
- $96,281
- From this org
- $91,368
- From related orgs
- $0
- Other
- $4,913
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440509349300814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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