North American Folk Music And Dance Alliance Inc is located in Coloma, CA. The organization was established in 1996. 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 12/2021, North American Folk Music And Dance Alliance Inc employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. North American Folk Music And Dance Alliance Inc 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 12/2021, North American Folk Music And Dance Alliance Inc generated $238.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $131.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOFAR'S MISSION IS TO INSPIRE AND TEACH THE ARTS AND MUSIC, SUPPORT RECREATIONAL OPPORTUNITIES, AND PROMOTE COMMUNITY DEVELOPMENT, CULTURE, AND INVOLVEMENT ASSOCIATED WITH THE COLOMA, LOTUS AND SURROUNDING REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE RIVER SHUTTLE SERVICES SUPPLIED TO REDUCE CAR TRIPS AND BENEFIT AIR QUALITY. 4,541 RIVER USERS WERE SHUTTLED IN 2021 OVER 115 DAYS OF SERVICE THAT PROVIDED 636 SHUTTLE TRIPS. A GRANT WAS RECEIVED FROM THE EL DORADO COUNTY AIR QUALITY MANAGEMENT DISTRICT.
PROVIDE MAINTENANCE FOR 7 MILES OF DITCH WATER SYSTEM PROVIDING WATER TO 16 DITCH WATER USERS IN THE LOCAL COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Howard Penn President | Trustee | 9 | $24,488 |
Theresa Simsiman Treasurer | Trustee | 1 | $0 |
Scott Armstrong Director | Trustee | 1 | $0 |
Mike Bean Director | Trustee | 1 | $0 |
Keith Merson Director | Trustee | 1 | $0 |
Lee Van Pelt Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,000 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,000 |
All other contributions, gifts, grants, and similar amounts not included above | $12,943 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,943 |
Total Program Service Revenue | $210,622 |
Investment income | $6 |
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 | $238,488 |
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. | $24,488 |
Compensation of current officers, directors, key employees. | $24,488 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $72,068 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,221 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,350 |
Advertising and promotion | $2,324 |
Office expenses | $933 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,622 |
Travel | $0 |
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 | $0 |
Insurance | $9,125 |
All other expenses | -$73 |
Total functional expenses | $131,796 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $150,200 |
Savings and temporary cash investments | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $150,200 |
Accounts payable and accrued expenses | $13,675 |
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 | $0 |
Total liabilities | $13,675 |
Net assets without donor restrictions | $136,525 |
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 | $150,200 |
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Shawl-Anderson Modern Dance Center Berkeley, CA | $2,755,170 | $1,018,727 |
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