Nonprofit · EIN 94-2460193
DANCE PALACE
Tax-exempt · PT REYES STA, CA 94956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $669,291 | $640,857 | $28,434 | $1,002,571 | $7,450 | $995,121 |
| June 30, 2024 | 990 | $497,307 | $567,588 | -$70,281 | $955,727 | $5,919 | $949,808 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $478,748
- of which government grants
- $92,436
- Program service revenue
- $169,565
- Investment income
- $18,170
- Net income from fundraising events
- $2,605
- Other revenue
- $2,808
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,040
- Other salaries and wages
- $163,372
- Salaries, compensation and benefits (total)
- $305,833
- Professional fundraising fees
- $0
- Accounting fees
- $8,218
- Occupancy
- $183,603
- Depreciation
- $26,722
- Program services (functional)
- $398,944
- Management and general (functional)
- $164,429
- Fundraising (functional)
- $77,484
Balance sheet and other
- Total assets, start of year
- $955,727
- Total assets, end of year
- $1,002,571
- Total liabilities, end of year
- $7,450
- Net assets, end of year
- $995,121
- Land, buildings and equipment
- $260,279
- Publicly traded securities
- $315,547
- Net assets without donor restrictions
- $940,423
- Net assets with donor restrictions
- $54,698
- Gross receipts
- $669,291
- Employees
- 13
- Volunteers
- 55
- Year formed
- 1977
- State of legal domicile
- CA
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 |
|---|---|---|---|
| STEVEN SIEGEL | ED - 2/28/25 Officer | 40 | $72,305 |
| CLAIRE BURNS | ED 3/1- Officer | 40 | $41,016 |
| MOLLY LIVINGSTON | Director Trustee or director | 1.5 | $0 |
| BARBARA JAY | President Trustee or director, Officer | 1.5 | $0 |
| RANDY MERK | Treasurer-8/25 Trustee or director, Officer | 1.5 | $0 |
| WARREN SATTLER | Secretary Trustee or director, Officer | 1.5 | $0 |
| KEN OTTER | Vice President Trustee or director, Officer | 2 | $0 |
| PHIL RODONI | Treasurer9/25- Trustee or director, Officer | 1.5 | $0 |
| Victoria Canby | Director Trustee or director | 1.5 | $0 |
| ELIZABETH WELLS | Director Trustee or director | 1.5 | $0 |
| Maryana Bustamante | Director Trustee or director | 1.5 | $0 |
| KEN TAYMOR | Director Trustee or director | 1.5 | $0 |
| Adriana Quintana-Lopez MA | Director Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONNIE GUTTMAN | ED 7/1-3/31 Officer | 40 | $105,000 | $12,425 |
| MOLLY LIVINGSTON | Director Trustee or director | 2 | $0 | $0 |
| BARBARA JAY | President Trustee or director, Officer | 2 | $0 | $0 |
| RANDY MERK | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| GABRIEL ROMO | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| KEN OTTER | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| WARREN SATTLER | Director Trustee or director | 2 | $0 | $0 |
| KEN TAYMOR | Director Trustee or director | 2 | $0 | $0 |
| STEVEN SIEGEL | ED 4/1-6/30 Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 217, PT REYES STA, CA 94956-0217
- Principal officer (990 for 2024)
- CLAIRE BURNS, POST OFFICE BOX 217, POINT REYES STATION, CA 94956
- Signed the 990
- BARBARA JAY, President
- Phone
- (415) 663-1075
- Return prepared by
- Mark Mumm CPA
Mission
The Dance Palace provides programs and facilities that cultivate a thriving and inclusive community, in which arts and culture are accessible, celebrated, and integral to everyday life in West Marin.
Program accomplishments
- Cultural Arts/Events Continued: 10x10 variety show, art gallery receptions, Senior Lunch, Craft Fair, Western Weekend Barn Dance, literary presentations, Film events, lectures, and concerts. Discontinued:New: Community film series, monthly community meals, Kitchen Language, Curated Concert SeriesAttendance: Approx: 5,000Expenses $238,342 · revenue $129,844
- Childrens Programs: Continued: Developmental Baby Gym; Afterschool programs: kids theater, aikido, art, dance, and sewing; Themed four-week summer camp, and Little ones theaterDiscontinued: Choir and computer codingNew: Herbal Crafting; Wednesday Early Release: Art, Lets Move (dance), herbal apothecary, movement and poetry, Ceramics, Soul Soup (music, dance, story, and play)Attendance: Approx: 1,000Adult and Senior Programs and Classes (held in person or hybrid):Continued: Zumba, Pilates, Yoga, Aikido. Tai Chi, Gentle Yoga for Seniors, Conversational Spanish, Ceramics, Sewing, Improvisational Contact Jam, Contemplative Dance Practice, Osher Lifelong Learning Institute (OLLI), Creative Fashion Upcycling, and Action TheaterDiscontinued:New: Herbal Crafting , Beginning Salsa DancingAttendance: Approx: 3,000Expenses $160,602 · revenue $39,721
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
- 94-2460193
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62Z)
- Assets (IRS master file)
- $1,002,571
- Income (IRS master file)
- $669,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $497,307 | $567,588 | $955,727 | IRS |
| 990 | June 2023 | $444,876 | $644,715 | $1,015,001 | IRS |
| 990 | June 2022 | – | – | – | 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 DANCE PALACE
- What is the EIN of DANCE PALACE?
- The employer identification number (EIN) of DANCE PALACE is 94-2460193.
- Is DANCE PALACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to DANCE PALACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANCE PALACE 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 DANCE PALACE 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 DANCE PALACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DANCE PALACE?
- The 990 for the year ended June 30, 2025 names CLAIRE BURNS.
- Who are the officers and directors of DANCE PALACE?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $72,305 (STEVEN SIEGEL, ED - 2/28/25).
- How much revenue does DANCE PALACE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $669,291, expenses of $640,857 and total assets of $1,002,571 at year end.
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All nonprofits in PT REYES STA · California · Arts, culture and humanities