Polaris Dance Company
- Assets
- $41.9k
- Revenue
- $293.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Portland, OR
- Founding
- 11/2003
- Data as of
- 06/2022
- EIN
- 81-0603385
Organization Overview
Polaris Dance Company is located in Portland, OR. The organization was established in 2003. 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 06/2022, Polaris Dance Company employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Polaris Dance Company 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 06/2022, Polaris Dance Company generated $293.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $267.0k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH DANCE WE AWAKEN THE HUMAN HEART AND ENHANCE OUR HUMANITY. PROVIDE ACCESS TO THE ARTS THROUGH PERFORMANCES AND EDUCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMANCE EVENTS - TO SHOWCASE THE ARTISTIC ACCOMPLISHMENTS OF THE PERFORMERS AND PROVIDE PUBLIC EXPOSURE FOR THE POLARIS DANCE THEATRE.
THE PROFESSIONAL TRAINING PROGAM WHICH TRAINS YOUNG DANCERS FOR THE DEMANDS OF A CAREER IN DANCE.
THE OUTREACH PROGRAMS, WHICH INCLUDE ALL ACCESS, MIND AND BODY PROGRAM, RISE TO DANCE AND OUTER LIMITS, WELCOME THOSE OF DIFFERENT PHYSICAL AND MENTAL ABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Mccloskey Board Chair | OfficerTrustee | $0 | |
Dr Wendy Grayble-Rogers Director | Trustee | $0 | |
Robert Guitron CEO | OfficerTrustee | $0 | |
Sara Anderson Director Of | OfficerTrustee | $0 | |
Shawn Rogers Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,887 |
| Total Program Service Revenue | $171,091 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,978 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $83,651 |
| Other salaries and wages | $59,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,000 |
| Advertising and promotion | $961 |
| Office expenses | $614 |
| Information technology | $5,630 |
| Royalties | $0 |
| Occupancy | $80,547 |
| Travel | $606 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,505 |
| Insurance | $2,615 |
| All other expenses | $0 |
| Total functional expenses | $267,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,683 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,500 |
| 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 | $6,896 |
| Net Land, buildings, and equipment | $10,808 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,887 |
| Accounts payable and accrued expenses | $7,254 |
| 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 | $420 |
| Total liabilities | $7,674 |
| Net assets without donor restrictions | $34,213 |
| Net assets with donor restrictions | $0 |
| 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 | $41,887 |