2025-07-21T08:58:16-07:00 2024-12-31 911278027 GREBB JOHNSON REED & WACHSMITH LLP 209 E 5TH AVE ELLENSBURG WA 98926 990EZ 2024-01-01 861471122 Ellensburg Dance Ensemble ELLE PO Box 35 Ellensburg WA 98926 Jill Scheffer Vice President 2025-07-18 true true Kelsey Roseberry P01844696 5099259876 2024 2025-03-06 01:10:19Z X X https://www.ellensburgdance.org/ X X 164037 X 27046 115208 0 21783 9015 12768 0 155022 81914 8609 39893 73674 204090 -49068 49631 563 X 41255 1965 9167 6876 50422 8841 791 8278 49631 563 Operation of a dance studio providing access to dance education and performance opportunities to a broader community; including underserved or low-income populations. Operation of a dance studio providing access to dance education and performance opportunities to a broader community; including underserved or low-income populations. 7500 154560 154560 John Durham President 2.00 0 Jill Scheffer Vice President 2.00 0 Katrina Durham Secretary 2.00 0 Adrienne Zimny Treasurer 2.00 0 Mary K Pratt Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Ellensburg Dance Ensemble 307 N Main St Ellensburg WA 98926 5092011965 false false false false false false false false false false false NONE NONE true X 37445 28246 9059 27046 101796 36456 63447 149448 136991 386342 0 0 0 73901 91693 158507 164037 488138 0 0 488138 0 0 0 0 73901 91693 158507 164037 488138 X 0.00000 0.00000 Flower Basket Fundraiser 13286 13286 9015 Other Fundraising 5731 5731 19017 19017 9015 9015 10002 Other Expenses.1001 Advertising and Promotion $6707 Other Expenses.1002 Office Expenses $10628 Other Expenses.1009 Depreciation $2291 Other Expenses.1012 Insurance $1598 Other Expenses.1 Costumes & Props $35005 Other Expenses.2 Board Meetings $6310 Other Expenses.3 Utilities $4471 Other Expenses.4 Merchant Services $2226 Other Expenses.5 Telephone $1544 Other Expenses.6 Travel $1014 Other Expenses.7 Memberships $560 Other Expenses.8 Meals $548 Other Expenses.9 Repairs & maintenance $466 Other Expenses.10 Taxes & License $306 Other Assets.1002 Furniture and Fixtures - Beginning $9167 Furniture and Fixtures - Ending $6876 Total Liabilities.1 Payroll Taxes Payable - Beginning $791 Payroll Taxes Payable - Ending $0 Total Liabilities.2 Credit Card Payable - Beginning $0 Credit Card Payable - Ending $7960 Total Liabilities.3 Sales tax payable - Beginning $0 Sales tax payable - Ending $318