Bellevue Dance Inc
- Assets
- $107.5k
- Revenue
- $197.3k
- Investments
- $0.0
- Employees
- 0
- Location
- De Pere, WI
- Founding
- 07/2016
- Data as of
- 12/2023
- EIN
- 81-2916437
Organization Overview
Bellevue Dance Inc is located in De Pere, WI. The organization was established in 2016. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellevue Dance Inc 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 12/2023, Bellevue Dance Inc generated $197.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 43.2% each year . All expenses for the organization totaled $221.1k during the year ending 12/2023. While expenses have increased by 48.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DANCE COMPETITIONS AND PRODUCTION FOR YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORM DANCE CLASSES FOR YOUTH. PERFORM IN COMPETITIONS PROVIDING SKILLS AND CONFIDENCE IN YOUNG INDIVIDUALS. PERFORM IN LOCAL PARADES FOR COMMUNITY ENTERTAINMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $134,753 |
| Fundraising events | $67,125 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,975 |
| Total Program Service Revenue | $0 |
| Investment income | $3,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,758 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$299 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $197,346 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $23,945 |
| Compensation of current officers, directors, key employees. | $23,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,371 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,050 |
| Payroll taxes | $5,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,258 |
| Advertising and promotion | $479 |
| Office expenses | $1,340 |
| Information technology | $2,264 |
| Royalties | $0 |
| Occupancy | $35,664 |
| Travel | $1,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,237 |
| Interest | $5,790 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,247 |
| Insurance | $1,973 |
| All other expenses | $10,287 |
| Total functional expenses | $221,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,718 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,782 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $107,500 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $107,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $107,500 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $107,500 |