2026-07-13T18:41:03-04:00 2025-08-31 994750046 THRIVE CERTIFIED PUBLIC ACCOUNTING FIRM 1610 C ST STE 100 VANCOUVER WA 98663 990 2024-09-01 911459899 COLUMBIA DANCE COLU 3607371922 1700 BROADWAY STE 100 VANCOUVER WA 98663 STEVEN CHEN TRUSTEE 3607371922 2026-07-13 true true AMANDA FELS CPA P01789299 3606990681 2026-07-13 2024 2025-03-06 01:10:19Z STEVEN CHEN 1700 BROADWAY STE 100 VANCOUVER WA 98663 640002 false X WWW.COLUMBIADANCE.ORG X 1989 WA DANCE SCHOOL AND COMPANY PROVIDING DANCE INSTRUCTION AND PUBLIC PERFORMANCE. 8 8 18 100 16952 9044 188804 138025 433182 453910 10525 7857 27141 13727 659652 613519 0 0 291994 336048 0 3016 251358 219409 543352 555457 116300 58062 1785002 1962858 978342 949765 806660 1013093 TO PRESENT DANCE AS A LIFE-ENHANCING EXPERIENCE BY SETTING HIGH ARTISTIC STANDARDS IN CLASSICAL BALLET EDUCATION AND PERFORMANCE, WHILE CREATING A POSITIVE, NURTURING AND CHALLENGING ENVIRONMENT. false false 376870 342756 SCHOOL: COLUMBIA DANCE SERVED 192 STUDENTS, AGED 3 THROUGH ADULT, BY PROVIDING TRAINING IN BALLET AND OTHER DANCE FORMS. COLUMBIA DANCE OFFERED INSTRUCTION FOR STUDENTS WITH SPECIAL NEEDS AS WELL AS FINANCIAL AID FOR FAMILIES WITH FINANCIAL DIFFICULTIES, AND PROVIDED OUTREACH IN PUBLIC SCHOOLS. 69965 110436 PERFORMANCES: COLUMBIA DANCE PERFORMED FOR OVER 5,000 COMMUNITY MEMBERS AND LOCAL PUBLIC SCHOOL CHILDREN. 446835 true true false false false false false false false false true false false false false false false false false false false 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 true 13 0 18 true true true false false false false false false false X 8 8 true false false false false false false true true false false true true true true true false false false false X LOUISE ANGUS 3607371922 1700 BROADWAY STE 100 VANCOUVER WA 98663 REBECCA MOORE SCHOOL DIREC 50.00 X 100514 0 3015 KELLY BUDNICK SECRETARY 2.00 X X 0 0 0 STEVEN CHEN TRUSTEE 1.00 X 0 0 0 MEAGHAN FROST TRUSTEE 4.00 X 0 0 0 MARY MAKI VICE PRESIDE 2.00 X X 0 0 0 LARRY MOORE PRESIDENT 4.00 X X 0 0 0 AMY ROWLEY TREASURER 4.00 X X 0 0 0 LINDSAY YOUSEY TRUSTEE 1.00 X 0 0 0 100514 3015 1 false false false 60238 77787 138025 SCHOOL 611600 342756 342756 PERFORMANCES 711120 110231 110231 SPACE RENTAL - RELATED 531120 923 923 453910 7857 7857 32657 15705 16952 16952 16952 4043 60238 6845 -2802 3510 3933 -423 -423 613519 461344 16952 100514 87447 10051 3016 203381 147125 56256 6176 4253 1923 25977 17886 8091 4157 4157 22726 22726 2096 2096 8074 7590 484 40412 37555 2857 1476 1476 98 98 43385 38564 4821 14738 14738 8468 8468 CREDIT CARD FEES 19016 19016 BALLET ALLIANCE 15322 15322 COSTUME EXPENSE 8591 8591 PROPS/SETS/SOUND EXPENSE 7135 7135 23715 15217 8498 555457 446835 105606 3016 29599 44278 333075 205940 961 1859 3412 1084 3846 1883968 178586 1418424 1705382 1785002 1962858 25 56 1289 1289 977028 948420 978342 949765 X 806660 1013093 806660 1013093 1785002 1962858 X 58062 148371 X false false false X 212604 236404 173299 188804 138025 949136 237145 325938 411410 445568 469320 1889381 449749 562342 584709 634372 607345 2838517 6625 6625 6625 6625 2831892 1259 4834 3607 10525 8779 29004 1259 4834 3607 10525 8779 29004 20410 21949 14755 9044 66158 451008 587586 610265 659652 625168 2933679 0.96530 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490000 490000 371007 41891 329116 1022961 136695 886266 1705382 BANQUET 64281 60238 4043 6586 259 64281 60238 4043 6586 259 6845 -2802 FORM 990, PAGE 6, PART VI, LINE 2 LARRY MOORE REBECCA MOORE PRESIDENT EXEC. DIR PARENT/CHILD FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO SUBMISSION, THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND ALL QUESTIONS THAT AROSE WERE RESPONDED TO. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SUBMIT THEIR COMPLETED CONFLICT OF INTEREST FORMS ANNUALLY TO THE BOARD CHAIR. THE CHAIR MAKES SURE EVERYONE COMPLIES. THE ORGANZIATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE ALSO KEPT IN A BINDER AT THE RECEIPTIONIST'S DESK. FORM 990, PAGE 6, PART VI, LINE 18 KEPT IN A BINDER AT THE FRONT DESK FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE MOST RECENT 990 IS RETAINED IN A BINDER IN A BOOKCASE AT THE RECEPTIONIST'S DESK WHERE IT IS AVAILABILE FOR PUBLIC VIEWING UPON REQUEST, ALONG WITH THE MEETING MINUTES AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 CORRECT REC. OF ROOF REPLACEMENT 148,371