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WHIDBEY ISLAND DANCE THEATRE: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WHIDBEY ISLAND DANCE THEATRE (EIN 91-1661697)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-08-08
IRS object ID
202522209349200247
Schema version
2023v6.0
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)
Return2025-08-08T15:29:58-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843592911PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clear AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18618 NE 143rd St Ste 100AddressLine1Txt
CityKirklandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980345068ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911661697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHIDBEY ISLAND DANCE THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHIDBusinessNameControlTxt
Phone3603412221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1474AddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL ENTER-GUZMANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSimone BachaudPreparerPersonNm
PTINP01482043PTIN
Phone2066199728PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWIDTONLINE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,044GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,091ContributionsGiftsGrantsEtcAmt
Program Service Revenue$120,329ProgramServiceRevenueAmt
Investment Income$26InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$22,148FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,148SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$10,450OtherRevenueTotalAmt
Total Revenue$166,044TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,557SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$9,590OccupancyRentUtltsAndMaintAmt
Other Expenses Total$117,218OtherExpensesTotalAmt
Total Expenses$158,365TotalExpensesAmt
Excess Or Deficit For Year$7,679ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$124,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$131,917NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,848BOYAmt
EOY$139,605EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,439BOYAmt
EOY$3,439EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$457BOYAmt
EOY$457EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,744BOYAmt
EOY$143,501EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,506BOYAmt
EOY$11,584EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$124,238BOYAmt
EOY$131,917EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWhidbey Island Dance Theatre is a significant cultural and educational resource for the Whidbey Island community and its visitors. Whidbey Island Dance Theatre provides dancers with the opportunity for personal growth and achievements by adhering to the highest standards of artistic training and choreography.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
The 31st Annual The Nutcracker This community favorite production of The Nutcracker included all 18 members from Whidbey Island Dance Theatre company, 4 Professional Dancers, and approximately 35 volunteer dancers from the community. The production provides company members with the experience of public performance as part of their pre-professional training. It also gives the community an opportunity to participate in productions.
The Ballet Alliance (TBA) Festival This year the 10 Senior company dancers and 5 junior company dancers were able to attend the annual festival held in Spokane, WA. The festival offered dancers the opportunity to perform for other TBA companies, learn from other professionals in the field, and increase their love and knowledge of dance. 3 dancers participated in honors classes and one was able to audition for opportunities after high school. The TBA Festival brings member companies of The Ballet Alliance together to work on pieces and learn new dances and techniques from other choreographers thereby expanding the growth of our company dancers.
Celebration of Dance This production provides all the company members the opportunity to showcase choreographed pieces to the public. Our graduating senior choreographed a piece and taught it to other company members, who would perform it in the show. This year, an additional modern dance company was brought in to perform with our company.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RACHEL ENTER-GUZMAN
Treasurer4.00$0
KRISTIN HUMMEL
President2.00$0
JENNIFER THRASHER
Vice President2.00$0
CHAR BROWN
Trustee1.00$0
NICOLE DOBMEIER
Trustee1.00$0
MOLLY JACOBSON
Trustee1.00$0
JENNA CRISWELL
Trustee1.00$0
ANNIE ZELLER HORTON
Trustee0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRACHEL ENTER-GUZMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714 CAMANO AVEAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd
FieldValueIRS element (for citing)
Phone3603412221PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,317CurrentTaxYearMinus1YearAmt
Current Tax Year$13,091CurrentTaxYearAmt
Total$126,774TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,793CurrentTaxYearMinus1YearAmt
Current Tax Year$120,329CurrentTaxYearAmt
Total$494,028TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,110CurrentTaxYearMinus1YearAmt
Current Tax Year$133,420CurrentTaxYearAmt
Total$620,802TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Total$200TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Total$200TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$620,602PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$132TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$132TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,132CurrentTaxYearMinus1YearAmt
Current Tax Year$133,446CurrentTaxYearAmt
Total$620,934TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99350PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISEREvent1Nm
Gross Receipts Event1$22,148GrossReceiptsEvent1Amt
Gross Revenue Event1$22,148GrossRevenueEvent1Amt
Gross Receipts Total$22,148GrossReceiptsTotalAmt
Gross Revenue Total Events$22,148GrossRevenueTotalEventsAmt
Net Income Summary$22,148NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1WIDT DANCER FEES $10450
Other Expenses.1001Advertising and Promotion $1510
Other Expenses.1002Office Expenses $9485
Other Expenses.1005Travel $10702
Other Expenses.1012Insurance $974
Other Expenses.1THEATRICAL PRODUCTION EXPNESE $25023
Other Expenses.2PROFESSIONAL DANCE FEE $19773
Other Expenses.3TECHNICAL THEATER EXPENSES $14233
Other Expenses.4VENUE FEES $13993
Other Expenses.5OTHER PROGRAM EXPENSES $8126
Other Expenses.6COST OF GOODS $7874
Other Expenses.7AUCTION EVENT $5525
Other Assets.1004Miscellaneous - Beginning $457 Miscellaneous - Ending $457
Total Liabilities.1SHORT TERM - DANCER ACCOUNTS - Beginning $4407 SHORT TERM - DANCER ACCOUNTS - Ending $3336
Total Liabilities.2PAYROLL LIABILITIES - Beginning $99 PAYROLL LIABILITIES - Ending $0

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