Totals
- Total revenue
- $836,758
- Total expenses
- $551,755
- Contributions and grants received
- $474,007
- Grants paid
- $0
- Program service revenue
- $361,743
- Investment income
- $1,008
- Other revenue
- $0
- Total assets, end of year
- $1,753,495
- Total liabilities, end of year
- $1,048,955
- Net assets or fund balances, end of year
- $704,540
- Program services expenses (Part IX)
- $452,018
- Management and general expenses
- $79,005
- Fundraising expenses
- $20,732
- Program service expenses (Part III)
- $452,018
Program services were 81.9% 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.
-
1c · Fundraising events
$11,399
-
1e · Government grants (contributions)
$9,524
-
1f · All other contributions, gifts and grants
$453,084
-
1g · Noncash contributions included above
$15,574
-
2a · Program service revenue: Intermission Refreshmen
total $12,629 · related or exempt $12,629
-
2b · Program service revenue: Ticket Sales
total $137,804 · related or exempt $137,804
-
2c · Program service revenue: Tuition & Fees
total $211,310 · related or exempt $211,310
-
3 · Investment income
total $1,008 · related or exempt $1,008
-
6a · Gross rents
real property $144,643
-
6b · Less rental expenses
real property $144,643
-
8a · Fundraising events: contributions included on line 1c
$11,399
-
9a · Gaming: gross income
$52,962
-
9b · Gaming: direct expenses
$52,962
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $242,126 · program services $211,775 · management and general $20,015 · fundraising $10,336
-
10 · Payroll taxes
total $21,163 · program services $17,972 · management and general $2,321 · fundraising $870
-
11c · Fees: accounting
total $7,524 · program services $2,050 · management and general $5,474
-
11f · Fees: investment management
total $910 · management and general $910
-
12 · Advertising and promotion
total $9,196 · program services $9,096 · fundraising $100
-
13 · Office expenses
total $31,446 · program services $22,176 · management and general $3,113 · fundraising $6,157
-
14 · Information technology
total $1,575 · program services $1,575
-
16 · Occupancy
total $111,005 · program services $110,796 · management and general $209
-
17 · Travel
total $2,739 · program services $2,739
-
20 · Interest
total $47,023 · program services $35,364 · management and general $11,659
-
22 · Depreciation, depletion and amortization
total $38,021 · program services $7,035 · management and general $30,986
-
23 · Insurance
total $8,730 · program services $4,412 · management and general $4,318
-
24a · Other expenses: Program related expenses
total $7,532 · program services $7,532
-
24b · Other expenses: Scholarship Awarded
total $3,922 · program services $3,922
-
24c · Other expenses: In-Kind Expenses
total $15,574 · program services $15,574
-
24d · Other expenses: Supplies
total $3,269 · fundraising $3,269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,479 · end of year $79,668
-
2 · Savings and temporary cash investments
beginning of year $74,743 · end of year $13,779
-
4 · Accounts receivable
beginning of year -$5,745 · end of year $9,389
-
9 · Prepaid expenses and deferred charges
beginning of year $4,675 · end of year $4,775
-
10a · Land, buildings and equipment: cost or other basis
$2,079,577
-
10b · Land, buildings and equipment: accumulated depreciation
$520,726
-
10c · Land, buildings and equipment, net
beginning of year $1,506,137 · end of year $1,558,851
-
11 · Investments: publicly traded securities
beginning of year $186,948 · end of year $87,033
-
15 · Other assets
beginning of year $12,378
-
17 · Accounts payable and accrued expenses
beginning of year $7,830 · end of year $52,063
-
19 · Deferred revenue
beginning of year $9,152 · end of year $8,653
-
25 · Other liabilities
beginning of year $1,404,634 · end of year $988,239
-
27 · Net assets without donor restrictions
beginning of year $307,384 · end of year $635,899
-
28 · Net assets with donor restrictions
beginning of year $74,615 · end of year $68,641
Mission and programs · 2023
Mission
The mission of the North Star Dance Foundation is to promote dance education and performance in Alaskas Interior.
-
Studio class instruction of traditional ballet and creative movement is offered for children and adults. About 125 students attend each semister.
Expenses $452,018 · Revenue $361,743
As filed on the 2023 return.
Listed in Part VII
-
Courtland D Weaver
Artistic Director
- Total calculated
- $80,471
- From this org
- $80,471
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha R Reynolds
Executive Director
- Total calculated
- $66,893
- From this org
- $66,893
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Raine Golden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Armstrong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine LaPalunt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Hardy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Uliassi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Mund
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Roush
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Alison York
President
- Total calculated
- $0
- Hours/week
- 4
-
Erin Gleason
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Amy Zacheis
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501159349300200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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