SITKA FRIENDS OF DANCE

Address
PO BOX 1328
SITKA, AK 99835
Contact
Phone: +1 (907) 747-5500
Nonprofit
NTEE: A62 - Dance
EIN: 91-1759344

Mission

TO PROMOTE DANCE IN SITKA THROUGH INSTRUCTION AND PERFORMANCES
 20162015201320122011
Basic features of the organization
Year of formation1997
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $0.00
Number of employees00000
Number of people compensated >$100k    0
Number of volunteers 2060200
Personnel
Hantke, Melissa
Title    PRESIDENT
Name of key/compensated person    MELISSA HANTKE
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Harrington, Christine
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTTREASURER
Name of key/compensated personCHRISTINE HARRINGTONCHRISTINE HARRINGTONCHRISTINE HARRINGTONCHRISTINE HARRINGTONCHRISTINE HARRINGTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 3.001.002.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McAdams, Melinda
Title    MEMBER
Name of key/compensated person    MELINDA MCADAMS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Smith, Debi
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TR 
Name of key/compensated personDEBI SMITHDEBI SMITHDEBI SMITHDEBI SMITH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org 2.001.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE DANCE IN SITKA THROUGH INSTRUCTION AND PERFORMANCESTO PROMOTE DANCE IN SITKA THROUGH INSTRUCTION AND PERFORMANCESTO PROMOTE DANCE IN SITKA THROUGH INSTRUCTION AND PERFORMANCESTO PROMOTE DANCE IN SITKA THROUGH INSTRUCTION AND PERFORMANCESTO PROMOTE DANCE IN SOUTHEAST ALASKA THROUGH INSTRUCTION AND PERFORMANCES.
Program service expenses, total$34,362.00$91,682.00$34,280.00$25,855.00$33,177.00
Programs, including revenue & expenses
PROVIDE DANCE INSTRUCTION AND PROMOTE DANCE PERFORMANCES IN SITKA, AK
Program expenses$34,362.00$91,682.00$34,280.00$25,855.00 
Grants and allocations made$14,236.00    
Program revenue $58,617.00   
Program descriptionPROVIDE DANCE INSTRUCTION AND PROMOTE DANCE PERFORMANCES IN SITKA, AKPROVIDE DANCE INSTRUCTION AND PROMOTE DANCE PERFORMANCES IN SITKA, AKPROVIDE DANCE INSTRUCTION AND PROMOTE DANCE PERFORMANCES IN SITKA, AKPROVIDE DANCE INSTRUCTION AND PROMOTE DANCE PERFORMANCES IN SITKA, AK 
TO PROVIDE DANCE INSTRUCTION TO THE CITIZENS OF SITKA AND TO PROMOTE THE DANCE IN SOUTHEAST ALASKA.
Program expenses    $33,177.00
Program revenue    $44,409.00
Program description    TO PROVIDE DANCE INSTRUCTION TO THE CITIZENS OF SITKA AND TO PROMOTE THE DANCE IN SOUTHEAST ALASKA.
Financial data
Revenue
Total revenue$5.00$59,831.00$53,904.00$9,090.00$49,879.00
Revenue from contributions (total) $1,205.00$780.00$1,950.00$5,453.00
Investment income, current yr$5.00$9.00$20.00$24.00$17.00
Total revenue from grants, etc., current yr$0.00$1,205.00$780.00$1,950.00$5,453.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total) $58,617.00$53,104.00$7,116.00$44,409.00
Gross receipts$5.00$59,831.00$53,904.00$9,090.00$49,879.00
Sources of contributions
Contributions revenue from membership dues   $1,950.00 
Revenue from all other contributions $1,205.00$780.00 $5,453.00
Other types of revenue
Income from dividends, interest, and similar investments$5.00$9.00$20.00$24.00$17.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$34,362.00$91,682.00$34,280.00$25,855.00$33,177.00
Total functional expenses: program service $34,362.00$91,682.00$34,280.00$25,855.00$33,177.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$34,357.00$75,295.00$55,671.00$72,436.00
Total assets, beginning of year$34,357.00$66,208.00$55,671.00$72,436.00$55,734.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year    $0.00
Unrestricted net assets, end of yr $34,357.00   
Net assets$0.00$34,357.00$75,295.00$55,671.00$72,436.00
Net assets, beginning of year$34,357.00$66,208.00$55,671.00$72,436.00$55,734.00
Other assets    $10,944.00
Cash: non-interest bearing $33,832.00$73,720.00$53,571.00$61,492.00
Cash: non-interest bearing, beginning of year$33,832.00$65,158.00$53,571.00$61,492.00$39,313.00
Other financial variables
Revenue less expenses-$34,357.00-$31,851.00$19,624.00-$16,765.00$16,702.00
Advertising (total) $319.00$990.00$484.00$1,414.00
Total net assets or fund balances$0.00$34,357.00$75,295.00$55,671.00$72,436.00
Depreciation, depletion, amortization $525.00$525.00$525.00$5,477.00
Governance and accountability
Number of voting members02223
Number of independent voting members02223
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012013-01-012012-01-012011-01-01
Tax year end date2016-12-012015-12-012013-12-012012-12-012011-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2018-01-122017-02-232014-12-292013-11-142012-10-19
IRS schema version2016v3.02015v2.12013v3.12012v2.12011v1.2
Filing identifier201713199349314946201623139349302692201423189349309772201332229349300008201222209349301272
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