2026-01-28T08:39:29-08:00 2025-06-30 271332965 STANKE MANN AND MINER 1150 ALTURAS DR STE 103 MOSCOW ID 83843 990EZ 2024-07-01 820430133 FESTIVAL DANCE AND PERFORMING ARTS ASSN UNIVERSITY OF IDAHO FEST 2088833267 875 Perimeter Dr MS 2403 MOSCOW ID 83843 TAYLOR RANEY Chair 2026-01-28 true true Scott Miner CPA P00851695 2088835555 2024 2025-03-06 01:10:19Z X X festivaldance.org X X 197991 X 85151 112655 185 0 0 0 0 197991 122736 2890 204 95799 221629 -23638 55491 -9531 22322 X 55491 23179 376 55491 23555 1233 55491 22322 PROFESSIONAL DANCE PERFORMANCES SPONSORSHIP OF PROFESSIONAL PERFORMANCES IN DANCE, MUSICAL THEATER AND DRAMA FOR MOSCOW & LEWISTON, IDAHO AND PULLMAN, WASHINGTON 201942 SPONSORSHIP OF FOUR PROFESSIONAL SCHOOLS OF DANCE IN MOSCOW, GENESEE & LEWISTON, ID AND PULLMAN, WA, OFFERING BALLET JAZZ AND DRAMA FOR THE COMMUNITIES SPONSORSHIP OF MASTER CLASSES AND WORKSHOPS IN DANCE AND DRAMA, AND SPONSORSHIP OF PROGRAMS FOR SCHOOLS AND YOUNG AUDIENCES, WITH PROFESSIONAL GUEST INSTRUCTORS, ATTRACTING STUDENTS THROUGHOUT THE WEST 201942 JOANN MUNETA Board Member 3.00 0 JENNIFER BELLER Board Member 3.00 0 TAYLOR RANEY Vice Chair 3.00 0 SUMMER DAY Board Member 3.00 0 SHARON STOLL Board Member 3.00 0 LIDDY KANG Vice Chair 3.00 0 LAUREN GORACKE Secretary 3.00 0 RACHEL GARRETT Board Member 3.00 0 SEAN MEENAN Treasurer 3.00 0 DELLA BAYLY Board Member 3.00 0 false false false false false false false 0 0 0 false 0 0 false SEAN MEENAN PEB 203 UNIV OF IDAHO MOSCOW ID 83843 2088833267 false false false false false false false false false false false NONE NONE true X 84912 102372 166692 98544 85151 537671 0 0 84912 102372 166692 98544 85151 537671 0 537671 1 2 2 185 190 0 0 537861 0.99960 0.99970 X Other Expenses.1002 Office Expenses $1533 Other Expenses.1005 Travel $378 Other Expenses.1007 Conferences, Conventions, and Meetings $2435 Other Expenses.1012 Insurance $7292 Other Expenses.1 Performance $53694 Other Expenses.2 Academy $14251 Other Expenses.3 Equipment and technology $6164 Other Expenses.4 Storage $3387 Other Expenses.5 Fundraising Expenses $2124 Other Expenses.6 Telephone $1527 Other Expenses.7 Bank Charges $1221 Other Expenses.8 Dues $1084 Other Expenses.9 Parking permits $506 Other Expenses.11 Reimbursements $160 Other Expenses.12 Background checks $43 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $376 Total Liabilities.1 Payroll tax payable - Beginning $0 Payroll tax payable - Ending $1233