2024-11-08T11:31:06-05:00 2024-06-30 814343358 The Sheriff CPA Services LLC 10340 SE 187th Pl Renton WA 98055 990 2023-07-01 331076075 PACIFIC BALLROOM DANCE PACI 1604 15TH ST SW STE 109 AUBURN WA 98001 ROXANNE NIELSEN EXECUTIVE DIREC 2539396524 2024-10-31 false true Shareef Abduhr-Rahmaan P01911167 4257576915 2024-11-08 2023 2024-10-15 13:58:12Z ROXANNE NIELSEN 1007573 false X HTTPS://PACIFICBALLROOM.ORG/ X 2003 WA PACIFIC BALLROOM DANCE BUILDS CHARACTER IN YOUTH BY PROVIDING A POSITIVE BALLROOM DANCE EXPERIENCE. 9 9 49 100 0 0 266861 197744 758921 803392 5930 6432 469 5 1032181 1007573 35424 34640 0 583960 652885 0 23347 391004 377582 1010388 1065107 21793 -57534 463768 395563 14078 3407 449690 392156 PACIFIC BALLROOM DANCE BUILDS CHARACTER IN YOUTH BY PROVIDING A POSITIVE BALLROOM DANCE EXPERIENCE. 697867 34640 803392 Performing Company and Academy: created summer Performing Team; added summer Kickstart Camps, Stars Advance Performing Team, Ladies Competition Team and Cabaret class. 78644 Adult Academy: Added Latin Nights and Country/Swing social dances. 78277 Dancing Classrooms: added more Dancing Classrooms schools. 70004 OTHER PROGRAMS 70004 924792 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false true 10 0 true 49 true false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true true false false false false X RICHARD HARDESTY 4256148171 1604 15TH ST SW NO 109 AUBURN WA 98001 ROXANNE NIELSEN EXECUTIVE DIRECTOR 40.00 0.00 X 82012 0 0 RICHARD HARDESTY FINANCE DIRECTOR 14.00 0.00 X 18800 0 0 RACHAEL WEISSMAN TRUSTEE 0.50 0.00 X 0 0 0 HOLLY TRUJILLO TRUSTEE 0.50 0.00 X 0 0 0 JOHN EVANS TRUSTEE 0.50 0.00 X 0 0 0 ANTHONY MIGLIORE TRUSTEE 1.00 0.00 X 0 0 0 SHARON WOLF TRUSTEE 0.50 0.00 X 0 0 0 BETTY FELKER TRUSTEE 0.50 0.00 X 0 0 0 SANDY ROMINGER TRUSTEE 0.50 0.00 X 0 0 0 TERI PHILLIPS SECRETARY 0.50 0.00 X X 0 0 0 ANDREW LEAR BOARD CHAIR 0.50 0.00 X X 0 0 0 100812 0 0 0 false false false 11360 12500 173884 197744 TUITION FEES TICKETS 711120 803392 803392 803392 6432 6432 11360 OTHER INCOME 900099 5 5 5 1007573 803397 0 6432 34640 34640 80456 62756 4023 13677 515545 515545 8152 6359 407 1386 48732 38011 2437 8284 6787 6787 25054 22359 2695 1710 111 1599 19872 9665 10207 2192 2192 218538 170757 47781 14966 14966 1668 1668 10587 10587 1469 1469 LICENSES FEES & TAXES 27176 5611 21565 COSTUME EXPENSE 20254 20254 MEALS FOOD & REFRESHMENT 9530 7758 1772 17779 16000 1779 1065107 924792 116968 23347 111851 52728 292097 257114 14013 17151 331472 293906 48153 37566 11667 16991 463768 395563 10869 662 3209 2745 14078 3407 X 435176 360834 14514 31322 449690 392156 463768 395563 -57534 0 X false false false X 222312 252591 296324 266861 197744 1235832 532885 527778 677323 758921 803392 3300299 755197 780369 973647 1025782 1001136 4536131 10960 10328 21288 10960 10328 21288 4514843 11 13 25 6011 6432 12492 11 13 25 6011 6432 12492 92744 92334 469 5 185552 755208 873126 1066006 1032262 1007573 4734175 0.95370 0.95510 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 Misc. Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181496 143930 37566 27689 27689 122287 122287 37566 DEPOSITS 16991 16991 PAYROLL TAX LIABILITY 2745 2745 true TUITION SCHOLARSHIPS 43 34640 Monitoring procedures (Part I, line 2) PBD gives donor-funded scholarship assistance to currently registered students through an application process. Scholarship funds are recorded in the recipients account through our client database. Scholarships are tracked in a register for the intended purpose/program and reports are filed in a timely manner. Scholarships were given to 43 students. SARAH WILCOX EMPLOYEE 150 SCHOLARSHIP TUITION Ethan Poulson EMPLOYEE 150 SCHOLARSHIP TUITION Katelyn Maner EMPLOYEE 150 SCHOLARSHIP TUITION Landon Heal EMPLOYEE 150 SCHOLARSHIP TUITION Lucas Leonard EMPLOYEE 150 SCHOLARSHIP TUITION Dane Remer EMPLOYEE 150 SCHOLARSHIP TUITION Blake Mecham EMPLOYEE 150 SCHOLARSHIP TUITION Kate Dixon EMPLOYEE 150 SCHOLARSHIP TUITION Micah Tate EMPLOYEE 250 SCHOLARSHIP TUITION Officer directors etc family relationship Part VI line 2 THERE ARE TWO MARRIED COUPLES THAT ARE EMPLOYEES: BRENT AND KATHLEEN MECHAM; LANDON ANDERSON AND HANNAH GASINSKI Form 990 governing body review Part VI line 11 A COPY OF THE 990 WAS NOT GIVEN TO THE GOVERNING BODY PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS ANNUALLY. Governing documents etc available to public Part VI line 19 UPON REQUEST