Totals
- Total revenue
- $613,519
- Total expenses
- $555,457
- Contributions and grants received
- $138,025
- Grants paid
- $0
- Program service revenue
- $453,910
- Investment income
- $7,857
- Other revenue
- $13,727
- Total assets, end of year
- $1,962,858
- Total liabilities, end of year
- $949,765
- Net assets or fund balances, end of year
- $1,013,093
- Program services expenses (Part IX)
- $446,835
- Management and general expenses
- $105,606
- Fundraising expenses
- $3,016
- Program service expenses (Part III)
- $446,835
Program services were 80.4% 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.
-
1c · Fundraising events
$60,238
-
1f · All other contributions, gifts and grants
$77,787
-
2a · Program service revenue: SCHOOL
total $342,756 · related or exempt $342,756
-
2b · Program service revenue: PERFORMANCES
total $110,231 · related or exempt $110,231
-
2c · Program service revenue: SPACE RENTAL - RELATED
total $923 · related or exempt $923
-
3 · Investment income
total $7,857 · related or exempt $7,857
-
6a · Gross rents
real property $32,657
-
6b · Less rental expenses
real property $15,705
-
6c · Rental income or loss
real property $16,952
-
6d · Net rental income or loss
total $16,952 · unrelated business $16,952
-
8a · Fundraising events: gross income
$4,043
-
8a · Fundraising events: contributions included on line 1c
$60,238
-
8b · Fundraising events: direct expenses
$6,845
-
8c · Net income from fundraising events
total -$2,802
-
10a · Gross sales of inventory
$3,510
-
10b · Cost of goods sold
$3,933
-
10c · Net income from sales of inventory
total -$423 · related or exempt -$423
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,514 · program services $87,447 · management and general $10,051 · fundraising $3,016
-
7 · Other salaries and wages
total $203,381 · program services $147,125 · management and general $56,256
-
9 · Other employee benefits
total $6,176 · program services $4,253 · management and general $1,923
-
10 · Payroll taxes
total $25,977 · program services $17,886 · management and general $8,091
-
11c · Fees: accounting
total $4,157 · management and general $4,157
-
11g · Fees: other
total $22,726 · program services $22,726
-
12 · Advertising and promotion
total $2,096 · program services $2,096
-
13 · Office expenses
total $8,074 · program services $7,590 · management and general $484
-
16 · Occupancy
total $40,412 · program services $37,555 · management and general $2,857
-
17 · Travel
total $1,476 · program services $1,476
-
19 · Conferences, conventions and meetings
total $98 · program services $98
-
20 · Interest
total $43,385 · program services $38,564 · management and general $4,821
-
22 · Depreciation, depletion and amortization
total $14,738 · program services $14,738
-
23 · Insurance
total $8,468 · management and general $8,468
-
24a · Other expenses: CREDIT CARD FEES
total $19,016 · program services $19,016
-
24b · Other expenses: BALLET ALLIANCE
total $15,322 · program services $15,322
-
24c · Other expenses: COSTUME EXPENSE
total $8,591 · program services $8,591
-
24d · Other expenses: PROPS/SETS/SOUND EXPENSE
total $7,135 · program services $7,135
-
24e · All other expenses
total $23,715 · program services $15,217 · management and general $8,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,599 · end of year $44,278
-
2 · Savings and temporary cash investments
beginning of year $333,075 · end of year $205,940
-
3 · Pledges and grants receivable
beginning of year $961
-
8 · Inventories for sale or use
beginning of year $1,859 · end of year $3,412
-
9 · Prepaid expenses and deferred charges
beginning of year $1,084 · end of year $3,846
-
10a · Land, buildings and equipment: cost or other basis
$1,883,968
-
10b · Land, buildings and equipment: accumulated depreciation
$178,586
-
10c · Land, buildings and equipment, net
beginning of year $1,418,424 · end of year $1,705,382
-
17 · Accounts payable and accrued expenses
beginning of year $25 · end of year $56
-
19 · Deferred revenue
beginning of year $1,289 · end of year $1,289
-
23 · Secured mortgages and notes payable
beginning of year $977,028 · end of year $948,420
-
31 · Retained earnings, endowment or other funds
beginning of year $806,660 · end of year $1,013,093
Mission and programs · 2024
Mission
TO PRESENT DANCE AS A LIFE-ENHANCING EXPERIENCE BY SETTING HIGH ARTISTIC STANDARDS IN CLASSICAL BALLET EDUCATION AND PERFORMANCE, WHILE CREATING A POSITIVE, NURTURING AND CHALLENGING ENVIRONMENT.
Activities or mission (Part I)
DANCE SCHOOL AND COMPANY PROVIDING DANCE INSTRUCTION AND PUBLIC PERFORMANCE.
-
SCHOOL: COLUMBIA DANCE SERVED 192 STUDENTS, AGED 3 THROUGH ADULT, BY 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, AND PROVIDED OUTREACH IN PUBLIC SCHOOLS.
Expenses $376,870 · Revenue $342,756
-
PERFORMANCES: COLUMBIA DANCE PERFORMED FOR OVER 5,000 COMMUNITY MEMBERS AND LOCAL PUBLIC SCHOOL CHILDREN.
Expenses $69,965 · Revenue $110,436
As filed on the 2024 return.
Listed in Part VII
-
Rebecca MooreREBECCA MOORE
SCHOOL DIREC
- Total calculated
- $103,529
- From this org
- $100,514
- From related orgs
- $0
- Other
- $3,015
- Hours/week
- 50
-
Kelly BudnickKELLY BUDNICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steven ChenSTEVEN CHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Meaghan FrostMEAGHAN FROST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Mary MakiMARY MAKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Larry MooreLARRY MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Amy RowleyAMY ROWLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lindsay YouseyLINDSAY YOUSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 13 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621949349301572
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