2025-04-02T15:04:42-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990EZ 2023-09-01 770347423 MONTEREY COUNTY DANCE FOUNDATION MONT 8317372067 PO BOX 2323 KING CITY CA 93930 ALLIE CULLEN TREASURER 8317372067 2025-03-24 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2025-03-24 2023 2025-03-06 01:10:19Z X N/A X X 72565 X 30560 31582 10423 5834 4589 66731 13880 1800 11986 5911 714 29020 63311 3420 65784 0 69204 65784 69204 65784 69204 0 0 65784 69204 X TO RAISE FUNDS AND DISTRIBUTE FUNDS IN SOUTH COUNTY THAT BEST ASSIST AND PROMOTE THE NEEDS OF OUR YOUTH AND COMMUNITY IN THE PERFORMING ART OF DANCE. PROVIDING SCHOLARSHIPS FOR DANCE EDUCATION TO STUDENTS WHO QUALIFY. 13880 13880 PROVIDING ALL THE FUNDING FOR THE ANNUAL NUTCRACKER BALLET AND SPRING BALLET AS WELL AS HIRING STAFF AND CREATIVE DIRECTORS. ALL TICKET SALE PROCEEDS FROM THE EVENTS ARE USED TO SUPPORT FUTURE SCHOLARSHIPS AND PRODUCTIONS. 0 42732 56612 MAYRA SALAS DIRECTOR 2.00 1600 0 0 GINNIE GUIDOTTI PRESIDENT 4.00 0 0 0 ALICIA MARIE REYES VICE PRESIDENT 2.00 0 0 0 MICHELLE CAMACHO SECRETARY 2.00 0 0 0 ALLIE CULLEN TREASURER 4.00 0 0 0 BETSEY GODINEZ DIRECTOR 2.00 0 0 0 TERI BETH STORELLI DIRECTOR 2.00 0 0 0 MONIQUE TODD DIRECTOR 2.00 0 0 0 LAURA VILLASENOR DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ALLIE CULLEN PO BOX 2323 KING CITY CA 93930 8313855426 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19532 19199 14689 24616 30560 108596 19532 19199 14689 24616 30560 108596 3283 105313 5529 463 5618 7139 4589 23338 10 10 131944 101034 0.79820 0.80620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2022 AMOUNT: $ 10. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPRING FUNDRASIER 8119 7219 900 1940 303 8119 7219 900 1940 303 2243 -1343 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO INDIVIDUALS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 13,880. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 515. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 365. DESCRIPTION: GIFTS. AMOUNT: 65. DESCRIPTION: ADVERTISING. AMOUNT: 703. DESCRIPTION: BACKDROP EXPENSE. AMOUNT: 12,951. DESCRIPTION: COSTUME EXPENSE. AMOUNT: 1,875. DESCRIPTION: LIGHTING AND SOUND. AMOUNT: 8,000. DESCRIPTION: LOBBY DECORATIONS. AMOUNT: 351. DESCRIPTION: MISC. PRODUCTION EXPENSE. AMOUNT: 400. DESCRIPTION: POSTERS. AMOUNT: 448. DESCRIPTION: PROP EXPENSE. AMOUNT: 1,037. DESCRIPTION: D&O LIABILITY. AMOUNT: 1,414. DESCRIPTION: TECH MEALS. AMOUNT: 423. DESCRIPTION: TICKETS EXPENSE. AMOUNT: 473. TOTAL TO FORM 990-EZ, LINE 16: 29,020. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.