FURP.ORG / PUBLIC DATA EXPLORER

MELANIE KIRK STAUFFERS DANCE THEATRE NORTHWEST: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MELANIE KIRK STAUFFERS DANCE THEATRE NORTHWEST (EIN 91-1607293)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-01
IRS object ID
202433069349303103
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-01T15:28:07-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911783333PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORGAN ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17612 37TH STREET WEST SUITE JAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98466ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911607293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Melanie Kirk Stauffer DanceBusinessNameLine1Txt
Business Name Line2Theatre NorthwestBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMELABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 NORTHRIDGE LANEAddressLine1Txt
CitySEQUIMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98382ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MORGANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2535643516PhoneNum
Signature2024-11-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS MORGANPreparerPersonNm
PTINP00069971PTIN
Phone2535643516PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMelanie Kirk StaufferPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 NORTHRIDGE LANEAddressLine1Txt
CitySEQUIMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98382ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$127,035GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionProvide contemporary and classi to offer the community an opportunity to experience dance as a important art formActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$25,176PYContributionsGrantsAmt
CY Contributions Grants$24,198CYContributionsGrantsAmt
PY Program Service Revenue$73,662PYProgramServiceRevenueAmt
CY Program Service Revenue$102,837CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$98,838PYTotalRevenueAmt
CY Total Revenue$127,035CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$102,890PYOtherExpensesAmt
CY Other Expenses$123,767CYOtherExpensesAmt
PY Total Expenses$102,890PYTotalExpensesAmt
CY Total Expenses$123,767CYTotalExpensesAmt
PY Revenues Less Expenses-$4,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,268CYRevenuesLessExpensesAmt
Total Assets BOY$62,511TotalAssetsBOYAmt
Total Assets EOY$65,779TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,779NetAssetsOrFundBalancesEOYAmt
MissionProvide contemporary and classical ballet- based dance education, to offer the community an opportunity to experience dance as a important art formMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$121,753ExpenseAmt
Grant$1GrantAmt
Revenue$127,035RevenueAmt
DescPROVIDES PERFORMANCES TO PEOPLE MANY WHO ARE UNABLE TODesc
Total Program Service Expenses$121,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMelanie Kirk StaufferPersonNm
Phone2535644531PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 NORTHRIDGEAddressLine1Txt
CitySEQUIMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98382ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
M KIRK-STAUFF
VICE PRESIDENT300Yes (X)Yes (X)$0$0$0
T NEWMAN
PRESIDENT20Yes (X)Yes (X)$0$0$0
A FLEENER
MEMBER00Yes (X)$0$0$0
CHRIS MORGAN
TREASURER00Yes (X)Yes (X)$0$0$0
E EAGLE
MEMBER00Yes (X)$0$0$0
JUNE DAVIES
SECURTARY20Yes (X)Yes (X)$0$0$0
DEB MAIN
MWMBWE20Yes (X)$0$0$0
JAMES BALDES
MEMBER00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$24,198AllOtherContributionsAmt
Total Contributions$24,198TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket Sales711120$14,601$14,601
Tuition711120$81,508$81,508
Rentals711120$1,125$1,125
Boutiqes711120$3,139$3,139
Reimbursments711120$2,464$2,464
FieldValueIRS element (for citing)
Total Program Service Revenue$102,837TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,035TotalRevenueColumnAmt
Related Or Exempt Func Income$102,837RelatedOrExemptFuncIncomeAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,687TotalAmt
Program Services$2,687ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165TotalAmt
Management And General$165ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,294TotalAmt
Program Services$31,294ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Program Services$1,700ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$723TotalAmt
Management And General$723ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSEE WORK SHEETDesc
Total$87,198TotalAmt
Program Services$86,072ProgramServicesAmt
Management And General$1,126ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$123,767TotalAmt
Program Services$121,753ProgramServicesAmt
Management And General$2,014ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,579BOYAmt
EOY$65,779EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,932BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,324LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,324LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,511BOYAmt
EOY$65,779EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$62,511BOYAmt
EOY$65,779EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,511BOYAmt
EOY$65,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,511BOYAmt
EOY$65,779EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,268ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,030CurrentTaxYearMinus1YearAmt
Current Tax Year$24,198CurrentTaxYearAmt
Total$140,093TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,030CurrentTaxYearMinus1YearAmt
Current Tax Year$24,198CurrentTaxYearAmt
Total$140,093TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$140,093PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,030CurrentTaxYearMinus1YearAmt
Current Tax Year$24,198CurrentTaxYearAmt
Total$140,093TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePAGE 6 PART VI SECTION C LINE 18FormAndLineReferenceDesc
ExplanationTHE ORGINAZATION FINANICALS AND GOVERNING DOCUMENTS ARE SUBMITTED OF THE WASHINGTON SECRETARY OF STATE FOR PUBLIC REVIEW AND AVAILABLE UPON REQUEST FRON THE NON PROFITExplanationTxt