2023-11-08T10:33:06-05:00 2023-06-30 814343358 The Sheriff CPA Services LLC 10340 SE 187th Pl Renton WA 98055 990 2022-07-01 331076075 PACIFIC BALLROOM DANCE PACI 1604 15TH ST SW STE 109 AUBURN WA 98001 ROXANNE NIELSEN EXECUTIVE DIREC 2539396524 2023-11-03 false ROXANNE NIELSEN Shareef Abduhr-Rahmaan P01911167 4257576915 2023-11-08 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROXANNE NIELSEN 1032262 false X HTTPS://PACIFICBALLROOM.ORG/ X 2003 WA PACIFIC BALLROOM DANCE BUILDS CHARACTER IN YOUTH BY PROVIDING A POSITIVE BALLROOM DANCE EXPERIENCE. 8 7 36 50 0 0 296324 266861 677323 758921 25 5930 92334 469 1066006 1032181 34612 35424 0 528499 583960 0 25727 363142 391004 926253 1010388 139753 21793 442131 463768 14254 14078 427877 449690 PACIFIC BALLROOM DANCE BUILDS CHARACTER IN YOUTH BY PROVIDING A POSITIVE BALLROOM DANCE EXPERIENCE. false false 681522 35424 680335 PERFORMING TEAMS AND ACADEMY: INCREASED ENROLLMENT, ADDITION OF SEVERAL NEW CLASSES / TEAMS, THREE NEW STAFF MEMBERS, INCREASED NUMBER OF COMMUNITY PERFORMANCES, TWO ADDITIONAL COMPETITIONS FOR ACADEMY STUDENTS TO ATTEND. 80266 66586 ADULT ACADEMY 61397 12000 DANCING CLASSROOMS 48114 OTHER PROGRAMS 48114 871299 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false true 13 0 true 36 true false false false false false false false false false false false false X 8 7 true false false false false false false true true false false false true true true true false false false false X RICHARD HARDESTY 4256148171 1604 15TH ST SW NO 109 AUBURN WA 98001 ROXANNE NIELSEN EXECUTIVE DIRECTOR 40.00 0.00 X 74798 0 0 RICHARD HARDESTY FINANCE DIRECTOR 14.00 0.00 X 16800 0 0 CURTIS LEAR TRUSTEE 0.50 0.00 X 0 0 0 MARY HOAGLAND-SCHER TRUSTEE 0.50 0.00 X 0 0 0 RACHAEL WAISSMAN TRUSTEE 0.50 0.00 X 0 0 0 JOHN EVANS TRUSTEE 0.50 0.00 X 0 0 0 ANTHONY MIGLIORE TRUSTEE 1.00 0.00 X 0 0 0 ANDREW LEAR BOARD CHAIR 0.50 0.00 X X 0 0 0 SHARON WOLF VICE-CHAIR 0.50 0.00 X X 0 0 0 BETTY FELKER SECRETARY 0.50 0.00 X X 0 0 0 91598 0 0 0 false false false 70014 196847 266861 TUITION FEES TICKETS 711120 758921 758921 758921 6011 6011 81 -81 -81 -81 OTHER INCOME 900099 469 469 469 1032181 759309 0 6011 35424 35424 94947 74059 4747 16141 438024 438024 7502 5852 375 1275 43487 33920 2174 7393 6700 6700 28929 27854 1075 25202 8559 15725 918 4500 4500 178366 143527 34839 27937 27712 225 1200 1200 10747 10747 5435 5435 LICENSES FEES & TAXES 28287 7868 20419 COSTUME EXPENSE 23571 23571 MEALS FOOD & REFRESHMENT 10423 6116 4307 39707 38813 894 1010388 871299 113362 25727 171844 111851 199719 292097 331472 283319 58900 48153 11668 11667 442131 463768 7209 10869 7045 3209 14254 14078 X 377737 435176 50140 14514 427877 449690 442131 463768 21793 20 0 X false false false X 138063 222312 252591 296324 266861 1176151 644626 532885 527778 677323 758921 3141533 782689 755197 780369 973647 1025782 4317684 10960 10960 10960 10960 4306724 21 11 13 25 6011 6081 21 11 13 25 6011 6081 92744 92334 469 185547 782710 755208 873126 1066006 1032262 4509312 0.95510 0.95520 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 MISC. INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181496 133343 48153 27689 27689 122287 122287 48153 DEPOSITS 11667 11667 PAYROLL TAX LIABILITY 1784 OTHER ACCRUED EXPENSES 1425 3209 true TUITION SCHOLARSHIPS 35 35424 Monitoring procedures (Part I, line 2) PBD GIVES DONOR-FUNDED SCHOLARSHIP ASSISTANCE TO CURRENTLY REGISTERED STUDENTS THROUGH AN APPLICATION PROCESS. SCHOLARSHIP FUNDS ARE RECORDED IN THE RECIPIENTS ACCOUNT THROUGH OUR CLIENT DATABASE. SCHOLARSHIPS ARE TRACKED IN A REGISTER FOR THE INTENDED PURPOSE/PROGRAM AND REPORTS ARE FILED IN A TIMELY MANNER. SCHOLARSHIPS WERE GIVEN TO 35 STUDENTS. BETH DOLAN EMPLOYEE 6111 SCHOLARSHIP TUITION Officer directors etc family relationship Part VI line 2 THERE ARE TWO MARRIED COUPLES THAT ARE EMPLOYEES: BRENT AND KATHLEEN MECHAM; LANDON ANDERSON AND HANNAH GASINSKI Form 990 governing body review Part VI line 11 A COPY OF THE 990 WAS NOT GIVEN TO THE GOVERNING BODY PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS ANNUALLY. Governing documents etc available to public Part VI line 19 UPON REQUEST