2024-12-11T11:27:46-08:00 2024-06-30 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990 2023-07-01 942460193 DANCE PALACE DANC 4156631075 POST OFFICE BOX 217 POINT REYES STATION CA 94956 BARBARA JAY President 2024-12-11 true true Mark Mumm P01765746 4154533341 X 2023 2024-10-15 13:58:12Z STEVEN SIEGEL POST OFFICE BOX 217 POINT REYES STATION CA 94956 499350 false X WWW.DANCEPALACE.ORG X 1977 CA TO ENRICH THE QUALITY OF LIFE IN WEST MARIN BY PROVIDING DIVERSE CULTURAL, EDUCATIONAL AND COMMUNITY SERVICES IN A WELL-MAINTAINED ENVIRONMENTALLY FRIENDLY FACILITY. 7 7 11 86 0 336782 366196 98511 109168 9492 21563 91 380 444876 497307 0 0 335158 354359 0 105810 309557 213229 644715 567588 -199839 -70281 1015001 955727 6750 5919 1008251 949808 TO ENRICH THE QUALITY OF LIFE IN WEST MARIN BY PROVIDING DIVERSE CULTURAL, EDUCATIONAL AND COMMUNITY SERVICES IN A WELL-MAINTAINED ENVIRONMENTALLY FRIENDLY FACILITY. false false 152135 27062 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 150677 34318 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 302812 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 11 true false false false false false false false 0 false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true true false false CA X EXECUTIVE DIRECTOR 4156631075 503 B STREET POINT REYES CA 94956 BONNIE GUTTMAN ED 7/1-3/31 40.00 0.00 X 105000 0 12425 MOLLY LIVINGSTON Director 2.00 0.00 X 0 0 0 BARBARA JAY President 2.00 0.00 X X 0 0 0 RANDY MERK Treasurer 2.00 0.00 X X 0 0 0 GABRIEL ROMO Secretary 2.00 0.00 X X 0 0 0 KEN OTTER Vice President 2.00 0.00 X X 0 0 0 WARREN SATTLER Director 2.00 0.00 X 0 0 0 KEN TAYMOR Director 2.00 0.00 X 0 0 0 STEVEN SIEGEL ED 4/1-6/30 40.00 0.00 X 0 0 0 105000 12425 1 false false false 0 6500 359696 2410 366196 CHILDREN'S & ADULT PROG 34318 34318 CULTURAL & COMMTY PROGRAM 27062 27062 USE FEES 47788 47788 109168 21579 21579 0 0 0 2027 2043 -16 -16 -16 380 6500 380 380 0 0 0 497307 109168 21943 0 0 0 0 165039 46211 84170 34658 0 150460 96090 17514 36856 0 15011 7200 5127 2684 23849 11502 8274 4073 0 0 9520 9520 0 0 0 51229 38055 11107 2067 5670 2270 3400 1877 1877 2244 75 1894 275 0 79536 61243 7953 10340 0 0 0 0 0 27589 21244 2759 3586 2657 2657 Scholarships 9786 9786 SUPPLIES 5252 3258 1994 OTHER EXPENSES 4758 2950 763 1045 Printing and Publications 3282 3282 9829 2928 5351 1550 567588 302812 158966 105810 68621 159685 371833 227141 0 7359 383 0 0 0 0 0 1169268 882267 310854 287001 256334 281517 0 0 0 0 1015001 955727 6750 5919 6750 5919 X 988583 843471 19668 106337 1008251 949808 1015001 955727 -70281 14712 -2874 X false false false X 469758 859780 389035 336782 366196 2421551 0 0 469758 859780 389035 336782 366196 2421551 619796 1801755 7650 1701 11151 9336 21579 51417 0 0 2472968 338971 0.72860 0.71840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62928 7544 70472 57550 5378 62928 66711 -9161 57550 54176 12535 66711 51660 2516 54176 1.00000 false false false 96589 96589 413991 413991 356903 331530 25373 205185 136746 68439 96600 96600 287001 Part V, Line 4: Intended uses of the endowment fund. PROVIDE ONGOING INCOME TO FUND ACTIVITIES THAT PROGRAM REVENUE AND DONATIONS MIGHT NOT OTHERWISE SUPPORT. Form 990, Part VI, Section A, Line 6 an applicant that receives an affirmative vote of two-thirds of the directors Form 990, Part VI, Section B, Line 11b ENTIRE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS. Form 990, Part VI, Section B, Line 15a IN DETERMINING THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR, THE BOARD REVIEWS A COMPARATIVE SALARIES SURVEY FOR SIMILAR POSITIONS IN THE SIMILAR GEOGRAPHIC REGION. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON WRITTEN REQUEST.