Nonprofit · EIN 91-1459899
COLUMBIA DANCE ENSEMBLE
Tax-exempt · VANCOUVER, WA 98663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $613,519 | $555,457 | $58,062 | $1,962,858 | $949,765 | $1,013,093 |
| August 31, 2024 | 990 | $659,652 | $543,352 | $116,300 | $1,785,002 | $978,342 | $806,660 |
| August 31, 2023 | 990 | $610,265 | $551,209 | $59,056 | $1,696,346 | $1,005,986 | $690,360 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $138,025
- Program service revenue
- $453,910
- Investment income
- $7,857
- Net rental income
- $16,952
- Net income from fundraising events
- -$2,802
- Net income from sales of inventory
- -$423
- Other revenue
- $13,727
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,514
- Other salaries and wages
- $203,381
- Salaries, compensation and benefits (total)
- $336,048
- Professional fundraising fees
- $0
- Accounting fees
- $4,157
- Occupancy
- $40,412
- Travel
- $1,476
- Depreciation
- $14,738
- Program services (functional)
- $446,835
- Management and general (functional)
- $105,606
- Fundraising (functional)
- $3,016
Balance sheet and other
- Total assets, start of year
- $1,785,002
- Total assets, end of year
- $1,962,858
- Total liabilities, end of year
- $949,765
- Net assets, end of year
- $1,013,093
- Land, buildings and equipment
- $1,705,382
- Gross unrelated business income
- $16,952
- Gross receipts
- $640,002
- Employees
- 18
- Volunteers
- 100
- Year formed
- 1989
- State of legal domicile
- WA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA MOORE | SCHOOL DIREC Trustee or director | 50 | $100,514 | $3,015 |
| KELLY BUDNICK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STEVEN CHEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MEAGHAN FROST | TRUSTEE Trustee or director | 4 | $0 | $0 |
| MARY MAKI | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| LARRY MOORE | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| AMY ROWLEY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| LINDSAY YOUSEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BECKY MOORE | EXECUTIVE DIRECTOR Officer | 50 | $95,211 | $4,913 |
| LARRY MOORE | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| TANIS MORRIS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AVIS HORJUS | MEMBER Trustee or director | 1 | $0 | $0 |
| MARY MAKI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KAMIAH KOCH | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN CHEN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| KELLY BUDNICK | MEMBER Trustee or director | 2 | $0 | $0 |
| AMY ROWLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| LINDSAY YOUSEY | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BECKY MOORE | EXECUTIVE DIRECTOR Officer | 50 | $91,368 | $4,913 |
| LARRY MOORE | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| TANIS MORRIS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AVIS HORJUS | MEMBER Trustee or director | 1 | $0 | $0 |
| MARY MAKI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KAMIAH KOCH | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN CHEN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| KELLY BUDNICK | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 BROADWAY, VANCOUVER, WA 98663-3455
- Principal officer (990 for 2024)
- STEVEN CHEN, 1700 BROADWAY STE 100, VANCOUVER, WA 98663
- Signed the 990
- STEVEN CHEN, TRUSTEE
- Phone
- (360) 737-1922
- Website
- WWW.COLUMBIADANCE.ORG
- Return prepared by
- THRIVE CERTIFIED PUBLIC ACCOUNTING FIRM
Mission
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.
Program accomplishments
- 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.Expenses $376,870 · revenue $342,756
- PERFORMANCES: COLUMBIA DANCE PERFORMED FOR OVER 5,000 COMMUNITY MEMBERS AND LOCAL PUBLIC SCHOOL CHILDREN.Expenses $69,965 · revenue $110,436
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 91-1459899
- 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
- 1996
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A620)
- Assets (IRS master file)
- $1,962,858
- Income (IRS master file)
- $640,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $613,519 | $555,457 | $1,962,858 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $659,652 | $543,352 | $1,785,002 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $610,265 | $551,209 | $1,696,346 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 91-1459899).
Questions about COLUMBIA DANCE ENSEMBLE
- What is the EIN of COLUMBIA DANCE ENSEMBLE?
- The employer identification number (EIN) of COLUMBIA DANCE ENSEMBLE is 91-1459899.
- Is COLUMBIA DANCE ENSEMBLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COLUMBIA DANCE ENSEMBLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA DANCE ENSEMBLE 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 COLUMBIA DANCE ENSEMBLE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBIA DANCE ENSEMBLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of COLUMBIA DANCE ENSEMBLE?
- The 990 for the year ended August 31, 2025 names STEVEN CHEN.
- Who are the officers and directors of COLUMBIA DANCE ENSEMBLE?
- The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $100,514 (REBECCA MOORE, SCHOOL DIREC).
- How much revenue does COLUMBIA DANCE ENSEMBLE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $613,519, expenses of $555,457 and total assets of $1,962,858 at year end.
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