2024-08-06T04:37:17-04:00 2024-06-30 990EZ 2023-07-01 942931871 BERKELEY FOLK DANCERS % Gillian Belcher BERK 5105970941 PO BOX 9091 BERKELEY CA 947090091 Renee Marchese Treasurer 2024-08-06 false 2023 2024-08-08 14:25:15Z X X berkeleyfolkdancers.org X X 78022 X 15534 25888 30940 2951 2709 2770 -61 0 0 0 75252 11275 25299 62 23716 60352 14900 86924 0 101824 X 86924 101876 0 198 86924 102074 0 250 86924 101824 To promote folk dancing recreation through teaching and practice Monday-Thursday evenings Tuesday and Thursday afternoons. On Friday evenings we have request dancing for recreation and practice of folk dancing. We have 164 members. Regular classes and practice. 0 36573 Special workshops with master teachers special events parties. 0 15449 Reimbursements offered to our teachers for attending seminars and workshop to expand their repertoires and acquire teaching skills from master teachers. 0 6472 58494 X Gillian Belcher President CEO 8 0 0 0 Renee Marchese Treasurer 12 0 0 0 Peter D'Angelo Secretary 1 0 0 0 Arthur Woodworth Vice President 1 0 0 0 Cornelia Ghafur Member at Large 1 0 0 0 Tom Sha Dance Instructor 2 0 0 320 Yaqi Zhang Dance Instructor 2 0 0 320 Andy Partos Dance Instructor 2 2500 0 620 David Hillis Dance Instructor 4 1475 0 0 Marian Snyder Dance Instructor 4 2050 0 1700 Marija Hillis Dance Instructor 4 4200 0 1615 Luoping Zhang Dance Instructor 2 0 0 957 Helen Brown Dance Instructor 2 1050 0 320 Cornelia Ghafur Dance Instructor 2 0 0 620 false false false false false false false false false CA Renee Marchese PO Box 9091 Berkeley CA 94709 9259387820 false false false false false false false false false false false NONE NONE true X 4342 5575 7165 15140 15534 47756 0 0 0 0 30940 30940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4342 5575 7165 15140 46474 78696 0 0 0 0 0 0 0 0 0 0 25940 25940 0 0 0 0 25940 25940 52756 914 148 3 1568 2951 5584 0 0 0 0 0 0 914 148 3 1568 2951 5584 0 0 0 0 0 0 2 0 229 32 4539 4802 5258 5723 7397 16740 53964 89082 0.5922 0.00 0.0627 0.00 X Part III, line 12 | S.No:, Year:, Description:| 1, 2022, Badges and bulletin subscribers| 2, 2021, Badges and bulletin subscribers| 3, 2019, Badges| Part I, line 16 | Other Expenses:, Amount:| Filing and business registration fees, $106.00| Website domain equipment and software, $820.00| Cloud storage renewal, $120.00| PO box renewal, $230.00| Dance federation membership renewal, $40.00| Credit card fees, $794.00| Parties facility rent, $8809.00| Parties food and supplies, $5938.00| Workshops and camps, $6859.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $198| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $250| Revenue (Part I),line 1 | Explanation:| $2,418 was released from the 2013 Melvin Mann Fund to promote folk dance by offering membership dues discount. Net Assets and Fund balances (Part II),line 22 | Explanation:| This line includes an amount of $8,761 as restricted fund. The remaining is non-restricted fund. Net Assets and Fund balances (Part II),line 27 | Explanation:| This line includes an amount of $8,761 as restricted fund. The remaining is non-restricted fund.