Whidbey Island Dance Theatre is located in Langley, WA. The organization was established in 1997. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whidbey Island Dance Theatre 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, Whidbey Island Dance Theatre generated $206.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $157.2k during the year ending 06/2023. While expenses have increased by 5.2% 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
WHIDBEY ISLAND DANCE THEATRE IS A SIGNIFICANT CULTURAL AND EDUCATIONAL RESOURCE FOR THE WHIDBEY ISLAND COMMUNITY AND IT'S VISITORS. WHIDBEY ISLAND DANCE THEATRE PROIDES DANCERS WITH OPPORTUNITY FOR PERSONAL GROWTH AND ACHIEVEMENT BY ADHERING TO THE HIGHEST STANDARDS OF ARTISTIC TRAINING AND CHOREOGRAPHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NUTCRACKER - THE 30TH ANNUAL COMMUNITY PRODUCTION OF THE NUTCRACKER INCLUDED ALL 16 MEMBERS FROM WHIDBEY ISLAND DANCE THEATRE COMPANY, 3 PROFESSIONAL DANCERS AND APPROXIMATELY 35 VOLUNTEER DANCERS FROM THE COMMUNITY. THE PRODUCTION WAS SMALLER THAN WE HAVE HAD IN PREVIOUS YEARS DUE TO FACILITY RESTRICTIONS DUE TO COVID-19. THE PRODUCTION GIVES COMPANY MEMBERS THE EXPERIENCE OF PUBLIC PERFORMANCE AS PART OF THEIR PRE-PROFESSIONAL EXPERIENCE. IT ALSO GIVES THE COMMUNITY AN OPPORTUNITY TO PARTICIPATE IN PRODUCTIONS.
CELEBRATION OF DANCE THIS PRODUCTION PROVIDES ALL THE COMPANY MEMBERS THE OPPORTUNITY TO SHOWCASE CHOREOGRAPHED PIECES TO THE PUBLIC. SEVERAL OF THE SENIOR COMPANY MEMBERS ALSO HAVE THE OPPORTUNITY TO CHOREOGRAPH THEIR OWN PIECES AND TEACH THEM TO OTHER COMPANY MEMBERS TO BE PERFORMED FOR THE SHOW. THIS YEAR, TWO ADDITIONAL MODERN DANCE COMPANIES WERE BROUGHT IN TO PERFORM WITH OUR COMPANY.
THE BALLET ALLIANCE TBA FESTIVAL THIS YEAR THE SENIOR COMPANY DANCERS WERE ABLE TO ATTEND THE ANNUAL FESTIVAL HELD IN EL PASO, TX. THE FESTIVAL OFFERED DANCERS THE OPPORTUNITY TO PERFORM FOR OTHER TBA COMPANIES, LEARN FROM OTHER PROFESSIONALS IN THE FIELD, AND INCREASE THEIR LOVE AND KNOWLEDGE OF DANCE. THE TBA FESTIVAL BRINGS MEMBER COMPANIES OF THE BALLET ALLIANCE TOGETHER TO WORK ON PIECES AND LEARN NEW DANCES AND TECHNIQUES FROM OTHER CHOREOGRAPHERS THEREBY EXPANDING THE GROWTH OF OUR COMPANY DANCERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Connie Lippo Vice President | Trustee | 2 | $0 |
Tonya Henny President | Trustee | 2 | $0 |
Rachel Enter-Guzman Treasurer | Trustee | 3 | $0 |
Dierdre Sherman Secretary | Trustee | 1 | $0 |
Kristin Hummel Trustee | Trustee | 4 | $0 |
Jennifer Thrasher Trustee | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $2,600 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $41,717 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $44,317 |
Total Program Service Revenue | $108,793 |
Investment income | $22 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $27,422 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $206,290 |
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 | $0 |
Other salaries and wages | $2,125 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $212 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $776 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $303 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $22,500 |
Advertising and promotion | $1,047 |
Office expenses | $3,030 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,561 |
Travel | $12,900 |
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 | $987 |
All other expenses | $35,657 |
Total functional expenses | $157,155 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $124,848 |
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 | $3,896 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3 |
Total assets | $128,747 |
Accounts payable and accrued expenses | $0 |
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 | $4,506 |
Total liabilities | $4,506 |
Net assets without donor restrictions | $124,241 |
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 | $128,747 |