Totals
- Total revenue
- $1,007,573
- Total expenses
- $1,065,107
- Contributions and grants received
- $197,744
- Grants paid
- $34,640
- Program service revenue
- $803,392
- Investment income
- $6,432
- Other revenue
- $5
- Total assets, end of year
- $395,563
- Total liabilities, end of year
- $3,407
- Net assets or fund balances, end of year
- $392,156
- Program services expenses (Part IX)
- $924,792
- Management and general expenses
- $116,968
- Fundraising expenses
- $23,347
- Program service expenses (Part III)
- $924,792
Program services were 86.8% 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
$11,360
-
1e · Government grants (contributions)
$12,500
-
1f · All other contributions, gifts and grants
$173,884
-
2a · Program service revenue: TUITION FEES TICKETS
total $803,392 · related or exempt $803,392
-
3 · Investment income
total $6,432 · excluded $6,432
-
8a · Fundraising events: contributions included on line 1c
$11,360
-
11a · Other revenue: OTHER INCOME
total $5 · related or exempt $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $34,640 · program services $34,640
-
5 · Compensation of officers, directors and key employees
total $80,456 · program services $62,756 · management and general $4,023 · fundraising $13,677
-
7 · Other salaries and wages
total $515,545 · program services $515,545
-
9 · Other employee benefits
total $8,152 · program services $6,359 · management and general $407 · fundraising $1,386
-
10 · Payroll taxes
total $48,732 · program services $38,011 · management and general $2,437 · fundraising $8,284
-
11c · Fees: accounting
total $6,787 · management and general $6,787
-
11g · Fees: other
total $25,054 · program services $22,359 · management and general $2,695
-
12 · Advertising and promotion
total $1,710 · program services $111 · management and general $1,599
-
13 · Office expenses
total $19,872 · program services $9,665 · management and general $10,207
-
14 · Information technology
total $2,192 · management and general $2,192
-
16 · Occupancy
total $218,538 · program services $170,757 · management and general $47,781
-
17 · Travel
total $14,966 · program services $14,966
-
19 · Conferences, conventions and meetings
total $1,668 · management and general $1,668
-
22 · Depreciation, depletion and amortization
total $10,587 · management and general $10,587
-
23 · Insurance
total $1,469 · management and general $1,469
-
24a · Other expenses: LICENSES FEES & TAXES
total $27,176 · program services $5,611 · management and general $21,565
-
24b · Other expenses: COSTUME EXPENSE
total $20,254 · program services $20,254
-
24c · Other expenses: MEALS FOOD & REFRESHMENT
total $9,530 · program services $7,758 · management and general $1,772
-
24e · All other expenses
total $17,779 · program services $16,000 · management and general $1,779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,851 · end of year $52,728
-
2 · Savings and temporary cash investments
beginning of year $292,097 · end of year $257,114
-
4 · Accounts receivable
end of year $14,013
-
9 · Prepaid expenses and deferred charges
end of year $17,151
-
10a · Land, buildings and equipment: cost or other basis
$331,472
-
10b · Land, buildings and equipment: accumulated depreciation
$293,906
-
10c · Land, buildings and equipment, net
beginning of year $48,153 · end of year $37,566
-
15 · Other assets
beginning of year $11,667 · end of year $16,991
-
17 · Accounts payable and accrued expenses
beginning of year $10,869 · end of year $662
-
25 · Other liabilities
beginning of year $3,209 · end of year $2,745
-
27 · Net assets without donor restrictions
beginning of year $435,176 · end of year $360,834
-
28 · Net assets with donor restrictions
beginning of year $14,514 · end of year $31,322
Mission and programs · 2023
Mission
PACIFIC BALLROOM DANCE BUILDS CHARACTER IN YOUTH BY PROVIDING A POSITIVE BALLROOM DANCE EXPERIENCE.
-
Performing Company and Academy: created summer Performing Team; added summer Kickstart Camps, Stars Advance Performing Team, Ladies Competition Team and Cabaret class.
Expenses $697,867 · Grants $34,640 · Revenue $803,392
-
Adult Academy: Added Latin Nights and Country/Swing social dances.
Expenses $78,644
-
Dancing Classrooms: added more Dancing Classrooms schools.
Expenses $78,277
-
OTHER PROGRAMS
Expenses $70,004
As filed on the 2023 return.
Listed in Part VII
-
Roxanne NielsenROXANNE NIELSEN
EXECUTIVE DIRECTOR
- Total calculated
- $82,012
- From this org
- $82,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard HardestyRICHARD HARDESTY
FINANCE DIRECTOR
- Total calculated
- $18,800
- From this org
- $18,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14
-
Rachael WeissmanRACHAEL WEISSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly TrujilloHOLLY TRUJILLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John EvansJOHN EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony MiglioreANTHONY MIGLIORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon WolfSHARON WOLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Betty FelkerBETTY FELKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy RomingerSANDY ROMINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Teri PhillipsTERI PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew LearANDREW LEAR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349302126
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