Nonprofit · EIN 23-7415977
NCD-NORTH COAST DANCE
Tax-exempt · EUREKA, CA 95502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $669,508 | $741,814 | -$72,306 | $425,625 | $11,087 | $414,538 |
| June 30, 2024 | 990 | $686,756 | $715,244 | -$28,488 | $495,044 | $8,200 | $486,844 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $261,078
- Program service revenue
- $279,144
- Investment income
- $1,096
- Net rental income
- $59,417
- Net income from fundraising events
- $4,342
- Net income from sales of inventory
- $10,271
- Other revenue
- $128,190
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $305,923
- Salaries, compensation and benefits (total)
- $331,957
- Professional fundraising fees
- $0
- Accounting fees
- $15,720
- Occupancy
- $102,256
- Travel
- $599
- Depreciation
- $14,621
- Program services (functional)
- $523,473
- Management and general (functional)
- $218,341
Balance sheet and other
- Total assets, start of year
- $495,044
- Total assets, end of year
- $425,625
- Total liabilities, end of year
- $11,087
- Net assets, end of year
- $414,538
- Land, buildings and equipment
- $341,432
- Net assets without donor restrictions
- $414,538
- Gross receipts
- $694,798
- Employees
- 50
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY E CORSETTI | Treasurer Trustee or director, Officer | 1 | $0 |
| JOHN ASH | Director Trustee or director | 1 | $0 |
| MICHELE RIEKE | Director Trustee or director | 1 | $0 |
| GAILEY BROWNING | President Trustee or director, Officer | 1 | $0 |
| NANCY FLEMMING | Secretary Trustee or director, Officer | 1 | $0 |
| CONNIE MILLER | Director Trustee or director | 1 | $0 |
| KATHY CLONEY-GARDNER | Director Trustee or director | 1 | $0 |
| CHERIE ARKLEY | Vice President Trustee or director | 1 | $0 |
| LAURIE WATSON-STONE | Director Trustee or director | 1 | $0 |
| ALLISON HOLLAND | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY E CORSETTI | Treasurer Trustee or director, Officer | 1 | $0 |
| JOHN ASH | Director Trustee or director | 1 | $0 |
| MICHELE RIEKE | Director Trustee or director | 1 | $0 |
| GAILEY BROWNING | President Trustee or director, Officer | 1 | $0 |
| NANCY FLEMMING | Secretary Trustee or director, Officer | 1 | $0 |
| CONNIE MILLER | Director Trustee or director | 1 | $0 |
| KATHY CLONEY-GARDNER | Director Trustee or director | 1 | $0 |
| CHERIE ARKLEY | Vice President Trustee or director | 1 | $0 |
| LAURIE WATSON-STONE | Director Trustee or director | 1 | $0 |
| ALLISON HOLLAND | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 680, EUREKA, CA 95502-0680
- Signed the 990
- ROY E CORSETTI CPA, Treasurer
- Phone
- (707) 442-7779
- Return prepared by
- ROY E CORSETTI CPA AN ACCOUNTANCY CORPORATION
Mission
Various forms of dance and ballet instruction for all ages. Dance and ballet performances to entertain and enhance the culture of the community.
Program accomplishments
- 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.Expenses $523,473
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7415977
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $425,625
- Income (IRS master file)
- $694,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $686,756 | $715,244 | $495,044 | IRS |
| 990 | June 2023 | $738,660 | $586,035 | $524,790 | IRS |
| 990 | June 2022 | $528,546 | $476,884 | $367,854 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about NCD-NORTH COAST DANCE
- What is the EIN of NCD-NORTH COAST DANCE?
- The employer identification number (EIN) of NCD-NORTH COAST DANCE is 23-7415977.
- Is NCD-NORTH COAST DANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to NCD-NORTH COAST DANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NCD-NORTH COAST DANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NCD-NORTH COAST DANCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NCD-NORTH COAST DANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NCD-NORTH COAST DANCE?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does NCD-NORTH COAST DANCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $669,508, expenses of $741,814 and total assets of $425,625 at year end.
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