2025-04-15T13:04:12-07:00 2024-05-31 953183015 HOWARD HUDSON & CO CPA 225 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2023-06-01 205657230 AMERICAN DANCE AND MUSIC INC AMER 8054507535 PO BOX 90708 SANTA BARBARA CA 93190 CARRIE DIAMOND PRESIDENT 8054507535 2025-04-15 true true HOWARD HUDSON P00308643 8059634447 2023 2025-03-06 01:10:19Z CARRIE DIAMOND PO BOX 90708 SANTA BARBARA CA 93190 244305 false X N/A X 2006 CA DANCE PERFORMANCE & INSTRUCTION FOR BEGINNERS TO PROFESSIONALS. 7 7 3 15 0 0 68189 103395 108429 140421 111 489 0 176729 244305 0 0 61015 73534 0 5237 102872 139588 163887 213122 12842 31183 70558 108244 26500 22730 44058 85514 DANCE PERFORMANCE & INSTRUCTION FOR BEGINNERS TO PROFESSIONALS. false false 182915 0 0 PROVIDING DANCE INSTRUCTION & REHEARSAL SPACE FOR DANCERS FROM BEGINNERS TO PROFESSIONALS 182915 true false false false false false false false false false true 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 0 0 3 true false false false false false false false false false false X 7 7 true false false false false false false true false false false true false false false false false false CA CARRIE DIAMOND 8054507535 PO BOX 90708 SANTA BARBARA CA 93190 X CARRIE DIAMOND PRESIDENT 20.00 X X 0 0 0 ANNE OVADIA VICE PRESIDENT 4.00 X X 0 0 0 EVIC VALINSKY SECRETARY 4.00 X X 0 0 0 JANET SPARGUR TREASURER 2.00 X X 0 0 0 ANNE MARIE BALASH DIRECTOR 1.00 X 0 0 0 TERRY KLEID DIRECTOR 1.00 X 0 0 0 HYLLA FISCHER DIRECTOR 1.00 X 0 0 0 0 0 0 false false false 7554 95841 103395 TUITION 611600 140421 0 0 140421 489 0 0 7554 244305 140910 0 0 67430 67430 0 0 6104 6104 0 0 1495 0 1495 0 3477 3477 0 0 78000 70200 7800 0 0 0 0 0 OUTSIDE SERVICES 12000 12000 0 0 MUSICIANS 400 400 0 0 GRAPHIC DESIGN 428 428 0 0 FUNDRAISING EXPENSES 5237 0 0 5237 38551 22876 15675 0 213122 182915 24970 5237 41558 76473 0 1000 87383 63612 22000 23771 7000 7000 70558 108244 0 730 26500 22000 26500 22730 X 44058 85514 44058 85514 70558 108244 31183 X false false false X 0 0 28562 26448 37632 68189 95841 256672 124530 84687 112579 108429 140421 570646 0 0 153092 111135 150211 176618 236262 827318 0 0 0 827318 7 28 14 111 489 649 7 28 14 111 489 649 827967 0.99920 0.99970 0.00080 0.00030 X 0 0 0 0 87383 63612 23771 23771 DEPOSITS 2800 PREPAID RENT 4200 7000 CONSTRUCTION LOAN 22000 22000 Pt VI, Line 2 CARRIE DIAMOND, PRESIDENT AND ERIC VALINSKY, SECRETARY ARE MARRIED TO EACH OTHER. ALL OTHER BOARD MEMBERS ARE UNRELATED. Pt VI, Line 8b WHILE THERE ARE MINUTES TAKEN AT ALL BOARD MEETINGS, BECAUSE OF THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES FOR THE BOARD AND THUS, NO MINUTES OF COMMITTEE MEETINGS. Pt VI, Line 11b THE FORM 990 IS SENT TO THE BOARD SECRETARY FOR REVIEW AND DISTRIBUTION TO OTHER BOARD MEMBERS BEFORE FILING. Pt VI, Line 19 THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE PUBLIC THROUGH GUIDESTAR. IF A DIRECT REQUEST IS MADE, THE FORM 990 IS MADE AVAILABLE TO THE REQUESTOR. Form 990, Part IX, Line 24e BANK & MERCHANT FEES 5844. 0. 5844. 0. Form 990, Part IX, Line 24e STUDIO CLEANING 4555. 4555. 0. 0. Form 990, Part IX, Line 24e COMPUTER SOFTWARE 4201. 2101. 2100. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 2363. 1182. 1181. 0. Form 990, Part IX, Line 24e INSURANCE 4093. 1952. 2141. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 225. 0. 225. 0. Form 990, Part IX, Line 24e MEALS 229. 0. 229. 0. Form 990, Part IX, Line 24e POSTAGE 204. 153. 51. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 1309. 1309. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 3481. 151. 3330. 0. Form 990, Part IX, Line 24e PARKING 54. 0. 54. 0. Form 990, Part IX, Line 24e TELEPHONE 2492. 1994. 498. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 1041. 1019. 22. 0. Form 990, Part IX, Line 24e PRODUCTION EXPENSES 8460. 8460. 0. 0.