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Nonprofiteer
← NORTH STAR DANCE FOUNDATION

Form 990 for tax year 2024

Filed by NORTH STAR DANCE FOUNDATION.

Totals

Total revenue
$720,280
Total expenses
$565,366
Contributions and grants received
$250,029
Grants paid
$0
Program service revenue
$407,069
Investment income
$858
Other revenue
$62,324
Total assets, end of year
$1,625,454
Total liabilities, end of year
$764,735
Net assets or fund balances, end of year
$860,719
Program services expenses (Part IX)
$467,816
Management and general expenses
$82,678
Fundraising expenses
$14,872
Program service expenses (Part III)
$467,816

Program services were 82.7% 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.

  • 1e · Government grants (contributions)

    $5,780

  • 1f · All other contributions, gifts and grants

    $244,249

  • 2a · Program service revenue: TUITION AND FEES

    total $239,498 · related or exempt $239,498

  • 2b · Program service revenue: TICKET SALES

    total $155,999 · related or exempt $155,999

  • 2c · Program service revenue: INTERMISSION REFRESHME

    total $7,926 · related or exempt $7,926

  • 2d · Program service revenue: BOUTIQUE SALES

    total $3,646 · related or exempt $3,646

  • 3 · Investment income

    total $858 · excluded $858

  • 6a · Gross rents

    real property $150,292

  • 6b · Less rental expenses

    real property $145,628

  • 6c · Rental income or loss

    real property $4,664

  • 6d · Net rental income or loss

    total $4,664 · unrelated business $4,664

  • 8a · Fundraising events: gross income

    $15,892

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $15,892 · excluded $15,892

  • 9a · Gaming: gross income

    $750,133

  • 9b · Gaming: direct expenses

    $708,365

  • 9c · Net income from gaming

    total $41,768 · unrelated business $41,768

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $53,229 · program services $27,507 · management and general $14,731 · fundraising $10,991

  • 7 · Other salaries and wages

    total $200,131 · program services $199,027 · fundraising $1,104

  • 8 · Pension plan contributions

    total $3,980 · management and general $3,980

  • 9 · Other employee benefits

    total $4,000 · management and general $4,000

  • 10 · Payroll taxes

    total $22,110 · program services $19,122 · management and general $1,956 · fundraising $1,032

  • 11c · Fees: accounting

    total $20,224 · program services $4,215 · management and general $16,009

  • 11f · Fees: investment management

    total $670 · management and general $670

  • 12 · Advertising and promotion

    total $3,644 · program services $3,644

  • 13 · Office expenses

    total $5,615 · program services $4,600 · management and general $1,015

  • 14 · Information technology

    total $5,182 · program services $4,095 · management and general $1,087

  • 16 · Occupancy

    total $14,763 · program services $14,763

  • 20 · Interest

    total $38,861 · program services $27,621 · management and general $11,240

  • 22 · Depreciation, depletion and amortization

    total $16,158 · program services $16,158

  • 23 · Insurance

    total $7,581 · program services $2,855 · management and general $4,726

  • 24a · Other expenses: UTILITIES

    total $49,937 · program services $35,171 · management and general $14,766

  • 24b · Other expenses: CONTRACT LABOR

    total $32,141 · program services $32,141

  • 24c · Other expenses: JANITORIAL SERVICES

    total $17,277 · program services $17,277

  • 24d · Other expenses: BANK FEES

    total $17,043 · program services $16,271 · management and general $772

  • 24e · All other expenses

    total $52,820 · program services $43,349 · management and general $7,726 · fundraising $1,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,668 · end of year $56,501

  • 2 · Savings and temporary cash investments

    beginning of year $13,779 · end of year $7,234

  • 4 · Accounts receivable

    beginning of year $9,389 · end of year $7,988

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,775 · end of year $6,736

  • 10a · Land, buildings and equipment: cost or other basis

    $2,105,021

  • 10b · Land, buildings and equipment: accumulated depreciation

    $571,731

  • 10c · Land, buildings and equipment, net

    beginning of year $1,558,852 · end of year $1,533,290

  • 11 · Investments: publicly traded securities

    beginning of year $87,033 · end of year $13,705

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,063 · end of year $4,538

  • 19 · Deferred revenue

    beginning of year $8,653 · end of year $8,653

  • 23 · Secured mortgages and notes payable

    beginning of year $988,239 · end of year $751,544

  • 27 · Net assets without donor restrictions

    beginning of year $635,900 · end of year $823,581

  • 28 · Net assets with donor restrictions

    beginning of year $68,641 · end of year $37,138

Mission and programs · 2024

Mission

Studio class instruction of traditional ballet and creative movement is offered for children and adults. Approximately 250 students attend each semester.

Activities or mission (Part I)

The mission of the North Star Dance Foundation is to promote dance education and performance in Alaska's Interior.

  • Studio class instruction of traditional ballet and creative movement is offered for children and adults. Approximately 250 students attend each semester.

    Expenses $467,816 · Revenue $407,069

As filed on the 2024 return.

Listed in Part VII

  • Alison York

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Amy Zachels

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Cynthia Hardy

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Daniel Uliassi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Roush

    DIRECTOR, VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jen Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Laplaunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raine Golden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Madnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Reynolds

    EXECUTIVE DIRECTOR

    Total calculated
    $37,993
    From this org
    $37,993
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
7 February 2026
IRS schema version
2024v5.5
Source object
202620419349301917

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