2025-04-25T00:20:31-04:00 2024-06-30 202869299 True North Enterprise Inc P O Box 70432 Fairbanks AK 99707 990 2023-07-01 920078890 North Star Dance Foundation NORT 1755 Westwood Way STE 1 Fairbanks AK 99709 Samantha R Reynolds Executive Direc 9074518800 2025-04-22 true true Virginia N Farmier CPA P00674469 9074581040 2025-04-24 2023 2025-03-06 01:10:19Z North Star Ballet Alison York 1755 Westwood Way 1 Fairbanks AK 99709 1034363 false X www.northstarballet.org X 1981 AK The mission of the North Star Dance Foundation is to promote dance education and performance in Alaskas Interior. 10 10 12 105 0 0 179917 474007 348726 361743 9888 1008 39624 0 578155 836758 0 0 294332 263289 0 20732 314173 288466 608505 551755 -30350 285003 1803615 1753495 1421616 1048955 381999 704540 The mission of the North Star Dance Foundation is to promote dance education and performance in Alaskas Interior. false false 452018 361743 Studio class instruction of traditional ballet and creative movement is offered for children and adults. About 125 students attend each semister. 452018 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 true 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 12 true true true false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X Samantha Reynolds 9074518800 1755 Westwood Way 1 Fairbanks AK 99709 X Courtland D Weaver Artistic Director 40.00 0.00 X 80471 0 0 Samantha R Reynolds Executive Director 40.00 0.00 X 66893 0 0 Raine Golden Director 1.00 0.00 X 0 0 0 Jennifer Armstrong Director 1.00 0.00 X 0 0 0 Katherine LaPalunt Director 1.00 0.00 X 0 0 0 Cynthia Hardy Director 1.00 0.00 X 0 0 0 Daniel Uliassi Director 1.00 0.00 X 0 0 0 Bonnie Mund Director 1.00 0.00 X 0 0 0 James Roush Vice President 3.00 0.00 X X 0 0 0 Alison York President 4.00 0.00 X X 0 0 0 Erin Gleason Secretary 3.00 0.00 X X 0 0 0 Amy Zacheis Treasurer 3.00 0.00 X X 0 0 0 147364 0 0 0 false false false 11399 9524 453084 15574 474007 Intermission Refreshmen 453220 12629 12629 Ticket Sales 711120 137804 137804 Tuition & Fees 711120 211310 211310 361743 1008 1008 144643 144643 11399 52962 52962 836758 362751 0 0 242126 211775 20015 10336 21163 17972 2321 870 7524 2050 5474 910 910 9196 9096 100 31446 22176 3113 6157 1575 1575 111005 110796 209 2739 2739 47023 35364 11659 38021 7035 30986 8730 4412 4318 Program related expenses 7532 7532 Scholarship Awarded 3922 3922 In-Kind Expenses 15574 15574 Supplies 3269 3269 551755 452018 79005 20732 24479 79668 74743 13779 -5745 9389 4675 4775 2079577 520726 1506137 1558851 186948 87033 12378 1803615 1753495 7830 52063 9152 8653 1404634 988239 1421616 1048955 X 307384 635899 74615 68641 381999 704540 1803615 1753495 X 285003 37538 0 X false false X 125999 379419 162684 179917 474007 1322026 241023 135340 284705 348726 361743 1371537 57867 102662 102139 55773 318441 424889 617421 549528 584416 835750 3012004 3012004 5453 9888 1008 16349 5453 9888 1008 16349 197605 197605 424889 617421 554981 594304 1034363 3225958 0.93370 0.79700 0.01000 0.20000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224823 224823 1642314 399734 1242580 113957 113957 98483 7035 91448 1558851 Long Term Liabilities 988239 988239 52962 17144 false 52962 17144 17144 35818 AK true false true true Samantha Reynolds 1755 Westwood Way 1 Fairbanks AK 99709 true 35818 Form 990 governing body review Part VI line 11 The Form 990 will be completed annually by 15th February and copies will be provided to the entire governing board as well as the president of the organization one week prior to the February Board of Directors meeting. At that time the president and treasurer will review the Form 990. Any necessary changes will be updated on the form. Once all necessary changes are made and the Board of Directors is in agreement on the finished Form 990, it will be signed by the Executive Director, dated and submitted by the filind deadline. A copy of the approved Form 990 will be provided to all of the officers and directors after the return is filed. Conflict of interest policy compliance Part VI line 12c Annually Board Members and Artistic and Executive Directors read the policy anew and sign it. The policy contains explicit procedures for declaring and resolving conflicts. CEO executive director top management comp Part VI line 15a Salaries of persons managing similar-sized non-profit organizations in Fairbanks were used to determine the salary range to offer. Governing documents etc available to public Part VI line 19 These documents are all available on request at organizations office. Part XI response or note to any line in Part XI Adjustment due to depreciation from prior year in the amount of $239. Additional adjustment for fiscal year 2022 in fixed asset expense in the amount of $1,500. And an additional adjustment for fiscal year 2023 in fixed asset expense in the amount of $35,799.84.