Columbia Dance Ensemble
- Assets
- $1.7m
- Revenue
- $582.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Vancouver, WA
- Founding
- 01/1996
- Data as of
- 08/2022
- EIN
- 91-1459899
Organization Overview
Columbia Dance Ensemble, operating under the name Columbia Dance, is located in Vancouver, WA. 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 08/2022, Columbia Dance employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia 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 08/2022, Columbia Dance generated $582.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $453.7k during the year ending 08/2022. While expenses have increased by 5.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DANCE SCHOOL AND COMPANY PROVIDING DANCE INSTRUCTION AND PUBLIC PERFORMANCE. FOCUS ON TRAINING GOOD DANCERS AND SHAPING GOOD PEOPLE.
Describe the Organization's Program Activity:
SCHOOL: COLUMBIA DANCE SERVED 150 STUDENTS, AGES 3 THROUGH ADULT DURING THE FISCAL YEAR. COLUMBIA DANCE PROVIDES TRAINING IN BALLET, MODERN JAZZ, HIPHOP AND LYRICAL.
PERFORMANCES: COLUMBIA DANCE PERFORMED TO LIVE AND LIVESTREAMED AUDIENCES IN DECEMBER FOR THE NUTCRAKER, WHERE THE FIRST OF OUR NEW FORT VANCOUVER THEMED PRODUCTIN PREMIERED. THERE WERE 1,654 LIVE ATTENDEES AND 161 LIVESTREAMS PURCHASED. THROUGH A PARTNERSHIP WITH THE VANCOUVER SCHOOL DISTRICT, 1,180 ELEMENTARY SCHOOL STUDENTS ATTENDED THE LIVE PERFORMANCES AND 1,986 ELEMENTARY SCHOOL STUDENTS WATCHED A LIVESTREAM. THERE WERE SIX NUTCRACKER PERFORMANCES. THE FOUR SPRING SHOW PERFORMANCES IN JUNE HIGHLIGHTED THE ACCOMPLISHMENTS OF OUR STUDENTS. ALMOST 600 PEOPLE ATTENDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Moore Trustee | Trustee | 50 | $82,663 |
Larry Moore Officer | Officer | 2 | $0 |
Tanis Morris Officer | Officer | 2 | $0 |
Avis Horjus Officer | Officer | 1 | $0 |
Mary Maki Officer | Officer | 1 | $0 |
Kamiah Koch Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $236,404 |
| Total Program Service Revenue | $321,809 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,235 |
| 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 | -$696 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $582,775 |
| 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 | $85,913 |
| Other salaries and wages | $111,306 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $445 |
| Payroll taxes | $17,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,114 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,732 |
| Office expenses | $1,996 |
| Information technology | $7,072 |
| Royalties | $0 |
| Occupancy | $46,746 |
| Travel | $8,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,029 |
| Interest | $45,057 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,111 |
| Insurance | $6,252 |
| All other expenses | $2,711 |
| Total functional expenses | $453,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,993 |
| Savings and temporary cash investments | $114,630 |
| 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 | $2,887 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,501,248 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,662,758 |
| Accounts payable and accrued expenses | $12 |
| Grants payable | $0 |
| Deferred revenue | $1,289 |
| 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 | $1,030,153 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,031,454 |
| Net assets without donor restrictions | $0 |
| 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 | $631,304 |
| Total liabilities and net assets/fund balances | $1,662,758 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Columbia Dance Ensemble has recieved totaling $3,175.
| Awarding Organization | Amount |
|---|---|
W Bruce Cook And Mary Louise Cook Foundation Vancouver, WA PURPOSE: GENERAL SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spectrum Dance Theater Seattle, WA | $709,686 | $1,519,721 |
Bodyvox Inc Portland, OR | $418,420 | $1,456,446 |
Northwest Wall & Ceiling Bureau Woodinville, WA | $999,691 | $1,472,857 |
Pacific Ballroom Dance Auburn, WA | $442,131 | $1,066,006 |
Alaska Dance Theatre Inc Anchorage, AK | $2,647,842 | $799,808 |
White Bird Portland, OR | $907,911 | $1,197,224 |
Usa Dance Inc Medford, OR | $1,503,841 | $550,567 |
Whim Whim Seattle, WA | $421,597 | $701,878 |
Treasure Valley Institute For Childrens Arts Boise, ID | $3,577,046 | $544,678 |
Columbia Dance Ensemble Vancouver, WA | $1,662,758 | $582,775 |
Creative Dance Center Seattle, WA | $461,621 | $483,142 |
North Star Dance Foundation Fairbanks, AK | $2,014,780 | $577,137 |