Northern California Dance Collective
- Assets
- $96.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- 03/1999
- Data as of
- 12/2022
- EIN
- 31-1621137
Organization Overview
Northern California Dance Collective is located in Berkeley, CA. The organization was established in 1999. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern California Dance Collective is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Northern California Dance Collective generated $64.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $91.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SUMMER CAMP IN JUNE OF 2022
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Tucillo President | 0.75 | $2,000 | |
Susan Mckearnan Treasurer | 0.75 | $1,200 | |
Andy Peri Secretary | 0.75 | $0 | |
Mike Scott Director | 0.75 | $0 | |
Mitch Dale Director | 0.75 | $0 | |
Don Morgan Director | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $80 |
| Total Program Service Revenue | $64,288 |
| Membership dues | $0 |
| Investment income | $8 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $64,376 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $3,200 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $28,116 |
| Printing, publications, postage, and shipping | $467 |
| Other expenses | $59,300 |
| Total expenses | $91,083 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $96,319 |
| Other assets | $0 |
| Total assets | $96,319 |
| Total liabilities | $0 |
| Net assets or fund balances | $96,319 |