2022-09-27T10:18:36-07:00 2022-06-30 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990 2021-07-01 942460193 DANCE PALACE DANC 4156631075 POST OFFICE BOX 217 POINT REYES STATION CA 94956 STACY GRADMAN President 2022-09-27 true STACY GRADMAN 999009999 Mark Mumm P01765746 4154533341 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z BONNNIE GUTTMAN 459366 false X WWW.DANCEPALACE.ORG X 1977 CA TO ENRICH THE QUALITY OF LIFE IN WEST MARIN BY PROVIDING DIVERSE CULTURAL, EDUCATIONAL AND COMMUNITY SERVICES IN A WELL-MAINTAINED ENVIRONMENTALLY FRIENDLY FACILITY. 9 9 10 80 0 859780 389035 13556 47216 1685 11151 -20730 -54999 854291 392403 0 0 206514 234601 0 101665 213354 236188 419868 470789 434423 -78386 1385480 1192157 60425 6209 1325055 1185948 TO ENRICH THE QUALITY OF LIFE IN WEST MARIN BY PROVIDING DIVERSE CULTURAL, EDUCATIONAL AND COMMUNITY SERVICES IN A WELL-MAINTAINED ENVIRONMENTALLY FRIENDLY FACILITY. false false 153407 21150 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 105290 26066 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 258697 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 10 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false true true false true true false false false true true true true true true false false CA X TREASURER 4156631075 503 B STREET POINT REYES CA 94956 BONNIE GUTTMAN Executive Dir. 40.00 0.00 X 100500 0 13223 ELIZABETH ZARLENGO BOARD CHAIR 2.00 0.00 X X 0 0 0 BARBARA JAY Vice President 2.00 0.00 X X 0 0 0 RANDY MERK Treasurer 2.00 0.00 X X 0 0 0 SALLY JONES Secretary 2.00 0.00 X X 0 0 0 KEN OTTER Director 2.00 0.00 X 0 0 0 STACY GRADMAN BOARD CHAIR 2.00 0.00 X X 0 0 0 DAISY BARRAGAN Secretary 2.00 0.00 X X 0 0 0 WARREN SATTLER Director 2.00 0.00 X 0 0 0 GABRIEL ROMO Director 2.00 0.00 X 0 0 0 100500 13223 1 false false false 0 72695 45000 271340 5806 389035 CHILDREN'S & ADULT PROG 21150 21150 CULTURAL & COMMTY PROGRAM 8747 8747 USE FEES 17319 17319 47216 11151 11151 0 0 0 0 11964 72695 66963 -54999 -54999 0 0 0 392403 47216 -43848 X 0 0 0 0 104999 36611 31638 36750 0 91723 70321 1838 19564 408 408 22112 22112 15359 8775 3277 3307 0 0 14575 8725 5850 0 0 0 68926 41172 18471 9283 8298 4120 4178 6114 140 2366 3608 5575 963 2862 1750 0 85444 65792 8544 11108 0 0 0 0 0 13518 10409 1352 1757 2761 2761 Scholarships 10779 10779 OTHER EXPENSES 5944 3220 1791 933 PRODUCTION EXPENSE 3840 3840 Printing and Publications 3618 58 3560 6796 2497 4282 17 470789 258697 110427 101665 273756 585561 619424 151411 0 2482 0 0 0 0 0 0 1071440 840319 225151 231121 264667 224064 0 0 0 0 1385480 1192157 15425 6209 45000 60425 6209 X 927203 798844 397852 387104 1325055 1185948 1385480 1192157 -78386 -60721 X false false false X 212555 399650 469758 859780 389035 2330778 186440 163799 70520 13556 47216 481531 0 0 0 398995 563449 540278 873336 436251 2812309 15960 6350 20495 12020 6500 61325 78975 130803 106058 472401 107221 895458 94935 137153 126553 484421 113721 956783 1855526 982 2439 7650 1701 11151 23923 0 982 2439 7650 1701 11151 23923 0 0 399977 565888 547928 875037 447402 2836232 0.65420 0.67200 0.00840 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66711 -9161 57550 54176 12535 66711 51660 2516 54176 48431 3229 51660 45189 3242 48431 1.00000 false false false 96589 96589 413991 413991 343725 320605 23120 120535 105723 14812 96600 96600 231121 Part V, Line 4: Intended uses of the endowment fund. PROVIDE ONGOING INCOME TO FUND ACTIVITIES THAT PROGRAM REVENUE AND DONATIONS MIGHT NOT OTHERWISE SUPPORT. false GALA AWARDS BANQUET 84659 72695 11964 34380 32583 84659 72695 11964 34380 32583 66963 -54999 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder an applicant that receives an affirmative vote of two-thirds of the directors Form 990, Part VI, Line 11b: Form 990 Review Process ENTIRE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, EXCEPT FOR SCHEDULE B, IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management IN DETERMINING THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR, THE BOARD REVIEWS A COMPARATIVE SALARIES SURVEY FOR SIMILAR POSITIONS IN THE SIMILAR GEOGRAPHIC REGION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON WRITTEN REQUEST.