Dance Palace
- Assets
- $1.2m
- Revenue
- $392.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Point Reyes Station, CA
- Founding
- 08/1978
- Data as of
- 06/2022
- EIN
- 94-2460193
Organization Overview
Dance Palace is located in Point Reyes Station, CA. The organization was established in 1978. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Dance Palace employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dance Palace 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 06/2022, Dance Palace generated $392.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $470.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE QUALITY OF LIFE IN WEST MARIN BY PROVIDING DIVERSE CULTURAL, EDUCATIONAL AND COMMUNITY SERVICES IN A WELL-MAINTAINED ENVIRONMENTALLY FRIENDLY FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS PROGRAMS: THE FOLLOWING WERE HELD EITHER ONLINE OR IN PERSON: SUMMER CAMP FOCUSED ON ARTS & ENVIRONMENTAL EDUCATION; DEVELOPMENTAL BABY GYM FOR PARENTS AND BABIES; NEW TODDLER MUSIC AND STORYTELLING PROGRAM. ATTENDANCE: APPROX. 700ADULT AND SENIOR PROGRAMS & CLASSES: THE FOLLOWING WERE HELD EITHER ONLINE OR IN PERSON: MEDITATION, EXERCISE CLASSES INCLUDING YOGA, PILATES, ZUMBA. ATTENDANCE: APPROX. 2,000SERVED AS THE SITE FOR COVID SHOT CLINICS. ATTENDANCE: APPROX. 650
CULTURAL ARTS/EVENTS: THE FOLLOWING WERE HELD EITHER ONLINE OR IN PERSON: FILM EVENTS; LECTURES, CONCERTS; THEATER PERFORMANCES; LITERARY PRESENTATIONS; ART GALLERY RECEPTIONS SHOWCASING LOCAL EMERGING ARTISTS. ATTENDANCE: APPROX. 3,500
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Guttman Executive Dir. | Officer | 40 | $100,500 |
Elizabeth Zarlengo Board Chair | OfficerTrustee | 2 | $0 |
Barbara Jay Vice President | OfficerTrustee | 2 | $0 |
Sally Jones Secretary | OfficerTrustee | 2 | $0 |
Randy Merk Treasurer | OfficerTrustee | 2 | $0 |
Stacy Gradman Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,695 |
| Related organizations | $0 |
| Government grants | $45,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,340 |
| Noncash contributions included in lines 1a–1f | $5,806 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,035 |
| Total Program Service Revenue | $47,216 |
| Investment income | $11,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$54,999 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $392,403 |
| 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. | $104,999 |
| Compensation of current officers, directors, key employees. | $31,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,723 |
| Pension plan accruals and contributions | $408 |
| Other employee benefits | $22,112 |
| Payroll taxes | $15,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,926 |
| Advertising and promotion | $8,298 |
| Office expenses | $6,114 |
| Information technology | $5,575 |
| Royalties | $0 |
| Occupancy | $85,444 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,518 |
| Insurance | $2,761 |
| All other expenses | $6,796 |
| Total functional expenses | $470,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585,561 |
| Savings and temporary cash investments | $151,411 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $231,121 |
| Investments—publicly traded securities | $224,064 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,192,157 |
| Accounts payable and accrued expenses | $6,209 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,209 |
| Net assets without donor restrictions | $798,844 |
| Net assets with donor restrictions | $387,104 |
| 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 | $1,192,157 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Dance Palace has recieved totaling $452,626.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR ORGANIZATIONAL ADAPTATION | $325,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $30,071 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $30,000 |
Draper Foundation San Mateo, CA PURPOSE: COMMUNITY OUTREACH | $25,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $20,000 |
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $10,000 |
Endowment Analysis
| Beg. Balance | $66,711 |
| Earnings | -$9,161 |
| Ending Balance | $57,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Odc San Francisco, CA | $18,884,256 | $5,963,077 |
Alonzo King Lines Ballet San Francisco, CA | $9,671,611 | $7,182,657 |
Nevada Ballet Theatre Las Vegas, NV | $11,399,340 | $6,401,211 |
Western Wall And Ceiling Contractors Association Inc Orange, CA | $12,806,461 | $4,913,418 |
Dancers Group San Francisco, CA | $3,102,725 | $3,484,368 |
A Step Beyond Escondido, CA | $1,957,071 | $1,242,678 |
Bodyvox Inc Portland, OR | $418,420 | $1,456,446 |
Shawl-Anderson Modern Dance Center Berkeley, CA | $2,755,170 | $1,018,727 |
The Dance Brigade A New Group From Wallflower Order San Francisco, CA | $2,045,783 | $2,040,710 |
Project Bandaloop Oakland, CA | $698,917 | $1,438,352 |
San Jose Dance Theatre San Jose, CA | $606,131 | $1,282,889 |
Axis Dance Company Berkeley, CA | $1,958,637 | $1,069,011 |