Dance Palace
- Assets
- $955.7k
- Revenue
- $497.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Point Reyes Station, CA
- Founding
- 08/1978
- Data as of
- 06/2024
- EIN
- 94-2460193
Organization Overview
Dance Palace is located in Point Reyes Station, CA. The organization was established in 1978. 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 06/2024, Dance Palace employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dance Palace 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 06/2024, Dance Palace generated $497.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $567.6k during the year ending 06/2024. While expenses have increased by 1.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE QUALITY OF LIFE IN WEST MARIN BY PROVIDING DIVERSE CULTURAL, EDUCATIONAL AND COMMUNITY SERVICES IN A WELL-MAINTAINED ENVIRONMENTALLY FRIENDLY FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CULTURAL ARTS/EVENTS:THE FOLLOWING WERE HELD EITHER ONLINE OR IN PERSON: FILM EVENTS; LECTURES; CONCERTS; THEATER PERFORMANCES; LITERARY PRESENTATIONS; ART GALLERY RECEPTIONS; HOLIDAY CRAFT FAIR; WESTERN WEEKEND BARN DANCEATTENDANCE: APPROX: 5,500
CHILDRENS AND ADULT AND SENIOR PROGRAMSCHILDRENS' PROGRAMS: THE FOLLOWING WERE HELD EITHER ONLINE OR IN PERSON:SUMMER CAMP FOCUSED ON ARTS & ENVIRONMENTAL EDUCATIONDEVELOPMENTAL BABY GYM FOR PARENTS AND CHILDREN AGES 0-2TODDLER MUSIC AND STORYTELLING PROGRAMAFTERSCHOOL PROGRAMS: KIDS THEATER, AIKIDO, ART, CHOIR, COMPUTER CODING, SEWING, AND NEW BALLET AND CONTEMPORARY DANCEATTENDANCE: APPROX: 1100ADULT AND SENIOR PROGRAMS & CLASSES: THE FOLLOWING WERE HELD EITHER ONLINE OR IN PERSON:YOGA, PILATES, ZUMBA, TAI CHI, AIKIDO, SEWING, CERAMICS, THEATER, DANCE CLASSES AND WORKSHOPSATTENDANCE: APPROX: 3,200
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Guttman Ed 7/1-3/31 | Officer | 40 | $105,000 |
Molly Livingston Director | Trustee | 2 | $0 |
Barbara Jay President | OfficerTrustee | 2 | $0 |
Randy Merk Treasurer | OfficerTrustee | 2 | $0 |
Gabriel Romo Secretary | OfficerTrustee | 2 | $0 |
Ken Otter Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,696 |
| Noncash contributions included in lines 1a–1f | $2,410 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,196 |
| Total Program Service Revenue | $109,168 |
| Investment income | $21,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16 |
| Net Income from Fundraising Events | $380 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $497,307 |
| 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. | $165,039 |
| Compensation of current officers, directors, key employees. | $84,170 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,011 |
| Payroll taxes | $23,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,229 |
| Advertising and promotion | $5,670 |
| Office expenses | $1,877 |
| Information technology | $2,244 |
| Royalties | $0 |
| Occupancy | $79,536 |
| 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 | $27,589 |
| Insurance | $2,657 |
| All other expenses | $9,829 |
| Total functional expenses | $567,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,685 |
| Savings and temporary cash investments | $227,141 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $383 |
| 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 | $287,001 |
| Investments—publicly traded securities | $281,517 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $955,727 |
| Accounts payable and accrued expenses | $5,919 |
| 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 | $5,919 |
| Net assets without donor restrictions | $843,471 |
| Net assets with donor restrictions | $106,337 |
| 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 | $955,727 |