2024-12-19T09:48:51-08:00 2024-06-30 462997028 ROY E CORSETTI CPA AN ACCOUNTANCY CORPORATION 134 D Street Suite 201 Eureka CA 95501 990 2023-07-01 237415977 NCD - NORTH COAST DANCE DBA NORTH COAST DANCE NCD- 7074427779 426 F STREET EUREKA CA 95501 ROY E CORSETTI CPA Treasurer 2024-12-19 true true ROY E CORSETTI CPA P00097671 7074433168 2023 2024-10-15 13:58:12Z 426 F STREET EUREKA CA 95501 714826 false X northcoastdance.org Various forms of dance and ballet instruction for all ages. Dance and ballet performances to entertain and enhance the culture of the community. 10 10 50 0 323440 220489 280285 312936 121 3612 134814 149719 738660 686756 0 0 259467 313643 0 0 326568 401601 586035 715244 152625 -28488 524790 495044 9058 8200 515732 486844 Various forms of dance and ballet instruction for all ages. Dance and ballet performances to entertain and enhance the culture of the community. false false 515140 Give dancers an opportunity for further experience and refinement in the art. To give training and experience to dancers of all ages and to enrich the culture of the community allowing the public to observe performances of ballet and other dance. 515140 true false 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 false false false false false false false false false false false false false false false false false false false true 0 0 false 50 true false false false false false false false 0 false false false false false false false X 10 10 true false false false false false false true true false false true false false false false false false CA X ROY E CORSETTI CPA 7074433168 134 D STREET SUITE 201 EUREKA CA 95501 X ROY E CORSETTI Treasurer 1.00 0.00 X X 0 0 0 JOHN ASH Director 1.00 0.00 X 0 0 0 MICHELE RIEKE Director 1.00 0.00 X 0 0 0 GAILEY BROWNING President 1.00 0.00 X X 0 0 0 NANCY FLEMMING Secretary 1.00 0.00 X X 0 0 0 CONNIE MILLER Director 1.00 0.00 X 0 0 0 KATHY CLONEY-GARDNER Director 1.00 0.00 X 0 0 0 CHERIE ARKLEY Vice President 1.00 0.00 X 0 0 0 LAURIE WATSON-STONE Director 1.00 0.00 X 0 0 0 ALLISON HOLLAND Director 1.00 0.00 X 0 0 0 0 false false false 0 220489 3000 220489 Arkley Theatre Events 71294 71294 Costume Cleaning, Hair 22088 22088 Instruction Fees 101402 101402 Ticket Sales 118152 118152 312936 3612 3612 0 0 60000 2422 57578 57578 57578 0 4585 4585 4585 0 43612 25648 17964 17964 Program Books & Ad Sales 7475 7475 Reimb for ACPA Tech Crew 58485 58485 Rental Fees 1970 1970 1662 1662 69592 686756 312936 153331 0 0 0 0 0 0 289016 195134 93882 0 0 24627 16746 7881 153683 91375 62308 0 13065 13065 0 0 0 1000 1000 12216 12216 12797 12797 5290 5290 0 90043 85541 4502 0 0 0 0 0 12201 11590 611 8166 8166 Production Expenses 61853 61853 Workers Comp Insurance 9281 6311 2970 Dues and Subscriptions 6524 6524 Merchant Bank Fees 6420 6420 9062 6974 2088 715244 515140 200104 0 105015 62888 127837 144969 0 0 0 0 0 0 0 700670 420933 291938 279737 0 0 0 0 7450 524790 495044 2899 2041 6159 6159 9058 8200 X 515732 486844 515732 486844 524790 495044 -28488 -400 X false false false X 216874 278701 290654 323440 220489 1330158 196996 51501 163357 280285 312936 1005075 96784 19792 74535 134814 149719 475644 0 0 510654 349994 528546 738539 683144 2810877 0 0 2810877 14 121 3612 3747 0 14 121 3612 3747 0 0 510654 350008 528546 738660 686756 2814624 0.99870 1.00000 0.00130 X 105000 105000 194075 122124 71951 259565 157915 101650 110686 110686 31344 30208 1136 279737 SBA EDIL Loan 6159 6159 Form 990, Part VI, Section A, Line 2 A mother and daughter serve on the board of directors together. Form 990, Part VI, Section B, Line 11b Finance and or exectutive committees review 990. Full board may also review 990. Form 990, Part VI, Section C, Line 19 No documents available to the public.