BETA

WHIDBEY ISLAND DANCE THEATRE: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WHIDBEY ISLAND DANCE THEATRE (EIN 91-1661697)
Tax period
2025-07-01 to 2026-06-30
Filed
2026-09-07
IRS object ID
202622509349200407
Schema version
2025v4.0
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)
Return2026-09-07T23:30:05ZReturnTs
Tax Period End2026-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2025-07-01TaxPeriodBeginDt

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
Phone2068520511PhoneNum

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
Phone2068520511PhoneNum
Signature2026-09-07SignatureDt
FieldValueIRS element (for citing)
Tax2025TaxYr

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$171,634GrossReceiptsAmt
Contributions Gifts Grants Etc$17,428ContributionsGiftsGrantsEtcAmt
Program Service Revenue$85,317ProgramServiceRevenueAmt
Membership Dues$13,314MembershipDuesAmt
Investment Income$2,740InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$42,295FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,295SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$10,540GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,706CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,834GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$162,928TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$35,893SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$34,705FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,988OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,220PrintingPublicationsPostageAmt
Other Expenses Total$91,258OtherExpensesTotalAmt
Total Expenses$181,064TotalExpensesAmt
Excess Or Deficit For Year-$18,136ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$18,136NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$136,307BOYAmt
EOY$113,771EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,899BOYAmt
EOY$3,899EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,206BOYAmt
EOY$117,670EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,130BOYAmt
EOY$135,806EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,076BOYAmt
EOY-$18,136EOYAmt
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 achievement by adhering to the highest standards of artistic training and choreographyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
The 33rd Annual The Nutcracker - This community favorite production of The Nutcracker included all 20 members from Whidbey Island Dance Theatre company 3 Professional Dancers and approximately 45 volunteer dancers from the community as well as over 20 volunteers backstage 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 dancer 2 Apprentice level dancers were able to attend the annual festival held in Reno NV 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 4 dancers participated in honors classes One Dancer presented an emerging choreographed piece at the Festival 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 Three of our high school seniors choreographed pieces that were showcased at the production utilizing dancers from our company
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rachel Enter-Guzman
Treasurer5.00$0$0$0
Katherine Nelson
President5.00$0$0$0
Jennifer Thrasher
Vice-President3.00$0$0$0
Sue Jobst
Secretary2.00$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRachel Enter-GuzmanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1474AddressLine1Txt
CityLangleyCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd
FieldValueIRS element (for citing)
Phone2068520511PhoneNum
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 Contri Rcvd170GiftsGrantsContriRcvd170Grp
Tax Rev Levied Orgnztnl Bnft170TaxRevLeviedOrgnztnlBnft170Grp
Govt Furn Srvc Fclts Vl170GovtFurnSrvcFcltsVl170Grp
Total Calendar Year170TotalCalendarYear170Grp
Public Support Total170$641,479PublicSupportTotal170Amt
Gross Investment Income170GrossInvestmentIncome170Grp
Unrelated Business Net Incm170UnrelatedBusinessNetIncm170Grp
Other Income170OtherIncome170Grp
Total Support$645,484TotalSupportAmt
Public Support CY1700PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,411CurrentTaxYearMinus1YearAmt
Current Tax Year$17,428CurrentTaxYearAmt
Total$143,850TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,939CurrentTaxYearMinus1YearAmt
Current Tax Year$85,317CurrentTaxYearAmt
Total$497,636TotalAmt
FieldValueIRS element (for citing)
Gross Receipts Non Unrlt BusGrossReceiptsNonUnrltBusGrp
Tax Rev Levied Orgnztnl Bnft509TaxRevLeviedOrgnztnlBnft509Grp
Govt Furn Srvc Fclts Vl509GovtFurnSrvcFcltsVl509Grp

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,350CurrentTaxYearMinus1YearAmt
Current Tax Year$102,745CurrentTaxYearAmt
Total$641,486TotalAmt
FieldValueIRS element (for citing)
Amounts Rcvd Dsqlfy PersonAmountsRcvdDsqlfyPersonGrp
Substantial Contributors AmtSubstantialContributorsAmtGrp
Subst And Dsqlfy Prsns TotSubstAndDsqlfyPrsnsTotGrp
Public Support Total509$641,486PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,201CurrentTaxYearMinus1YearAmt
Current Tax Year$2,740CurrentTaxYearAmt
Total$4,005TotalAmt
FieldValueIRS element (for citing)
Post1975 UBTIPost1975UBTIGrp

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,201CurrentTaxYearMinus1YearAmt
Current Tax Year$2,740CurrentTaxYearAmt
Total$4,005TotalAmt
FieldValueIRS element (for citing)
Net Income From Other UBINetIncomeFromOtherUBIGrp
Other Income509OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,551CurrentTaxYearMinus1YearAmt
Current Tax Year$105,485CurrentTaxYearAmt
Total$645,491TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0.0006InvestmentIncomeCYPct
Investment Income PY0.002InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Form990 Sch A Type3 Func IntForm990SchAType3FuncIntGrp

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
Current Year$0CurrentYearAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring FundraiserEvent1Nm
Gross Receipts Event1$12,302GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$12,302GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$850RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,191FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2Nutcracker 2025Event2Nm
Gross Receipts Event2$82,243GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$82,243GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$22,846RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$63,219OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,498GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,498GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$3,503RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$9,350OthDirectExpnssOtherEventsAmt
Gross Receipts Total$103,043GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$103,043GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$27,199RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,191FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$72,569OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$102,959DirectExpenseSummaryEventsAmt
Net Income Summary$84NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16Form 990-EZ Part I Line 16 Other Expenses ADVERTISING AND PROMOTION 2537 AUCTION EVENT 4682 COST OF GOODS 1997 INSURANCE 1454 OFFICE EXPENSES 8126 OTHER PROGRAM EXPENSES 4028 TECHNICAL THEATER EXPENSES 6389 THEATRICAL PRODUCTION EXPENSE 8399 TRAVEL 27298 VENUE FEES 26349 Total 91258
Part II, line 24Other Assets Beginning Ending Miscellaneous 3899 3899 Total 3899 3899
Part II, line 26Total Liabilities Beginning Ending Beginning Ending 139130 135834 PAYROLL LIABILITIES -91 SHORT TERM - DANCER ACCOUNTS 4372 63 Total 143502 135806

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationOur Organization has a fiscal year of July-JuneExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.