Form 990 for tax year 2025
Filed by MATTHEW WESTERBY DANCE COMPANY INC.
Totals
- Total revenue
- $277,193
- Total expenses
- $280,441
- Contributions and grants received
- $126,649
- Grants paid
- $0
- Program service revenue
- $150,544
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,964
- Total liabilities, end of year
- $1,982
- Net assets or fund balances, end of year
- $10,982
- Program services expenses (Part IX)
- $280,441
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $280,441
Program services were 100.0% 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
$126,649
-
2a · Program service revenue: TUITION
total $150,544 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,915 · program services $50,915 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $26,270 · program services $26,270 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,711 · program services $6,711 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,200 · program services $6,200 · management and general $0 · fundraising $0
-
11g · Fees: other
total $135,047 · program services $135,047 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,270 · program services $3,270 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,462 · program services $5,462 · management and general $0 · fundraising $0
-
16 · Occupancy
total $29,813 · program services $29,813 · management and general $0 · fundraising $0
-
17 · Travel
total $5,465 · program services $5,465 · management and general $0 · fundraising $0
-
20 · Interest
total $77 · program services $77 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,087 · program services $2,087 · management and general $0 · fundraising $0
-
24a · Other expenses: COSTUMES
total $3,684 · program services $3,684 · management and general $0 · fundraising $0
-
24b · Other expenses: JOB SUPPLIES
total $3,903 · program services $3,903 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELANEOUS
total $1,537 · program services $1,537 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,901 · end of year $12,964
-
17 · Accounts payable and accrued expenses
beginning of year $671 · end of year $1,982
-
27 · Net assets without donor restrictions
beginning of year $14,230 · end of year $10,982
Mission and programs · 2025
Mission
BUILDING COMMUNITY THROUGH THE ARTS
-
CREATION AND PERFORMANCE OF ORIGINAL DANCE WORKS FOR AUDIENCES IN BOTH FREE AND TICKETED PERFORMANCES.DANCE EDUCATION AND OUTREACH PROGRAMS THAT ENGAGE YOUTH AND COMMUNITY REACHING APPROXIMATELY 650 PARTICIPANTS OF ALL AGES ANNUALLY
Expenses $280,441 · Revenue $142,544
As filed on the 2025 return.
Listed in Part VII
-
ALESSANDRA LARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NIKKI PENFOLD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
INARA DELEON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TASHA MILLER PARTEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW WESTERBY
DIRECTOR
- Total calculated
- $50,915
- From this org
- $50,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601339349302085
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