Pacific Ballroom Dance
- Assets
- $463.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 36
- Location
- Auburn, WA
- Founding
- 03/2005
- Data as of
- 06/2023
- EIN
- 33-1076075
Organization Overview
Pacific Ballroom Dance is located in Auburn, WA. The organization was established in 2005. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Pacific Ballroom Dance employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Ballroom Dance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Pacific Ballroom Dance generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.0m during the year ending 06/2023. While expenses have increased by 8.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PACIFIC BALLROOM DANCE BUILDS CHARACTER IN YOUTH BY PROVIDING A POSITIVE BALLROOM DANCE EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMING TEAMS AND ACADEMY: INCREASED ENROLLMENT, ADDITION OF SEVERAL NEW CLASSES / TEAMS, THREE NEW STAFF MEMBERS, INCREASED NUMBER OF COMMUNITY PERFORMANCES, TWO ADDITIONAL COMPETITIONS FOR ACADEMY STUDENTS TO ATTEND.
OTHER PROGRAMS
ADULT ACADEMY
DANCING CLASSROOMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanne Nielsen Executive Director | Officer | 40 | $74,798 |
Richard Hardesty Finance Director | Officer | 14 | $16,800 |
Curtis Lear Trustee | Trustee | 0.5 | $0 |
Mary Hoagland-Scher Trustee | Trustee | 0.5 | $0 |
Rachael Waissman Trustee | Trustee | 0.5 | $0 |
John Evans Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,014 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,861 |
| Total Program Service Revenue | $758,921 |
| Investment income | $6,011 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$81 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,032,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,424 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,947 |
| Compensation of current officers, directors, key employees. | $4,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $438,024 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,502 |
| Payroll taxes | $43,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,929 |
| Advertising and promotion | $0 |
| Office expenses | $25,202 |
| Information technology | $4,500 |
| Royalties | $0 |
| Occupancy | $178,366 |
| Travel | $27,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,747 |
| Insurance | $5,435 |
| All other expenses | $39,707 |
| Total functional expenses | $1,010,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,851 |
| Savings and temporary cash investments | $292,097 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $48,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,667 |
| Total assets | $463,768 |
| Accounts payable and accrued expenses | $10,869 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,209 |
| Total liabilities | $14,078 |
| Net assets without donor restrictions | $435,176 |
| Net assets with donor restrictions | $14,514 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $463,768 |