2024-05-15T22:45:28-04:00 2023-06-30 202869299 TRUE NORTH BUSINESS SERVICES 1201 9TH AVE STE 101 FAIRBANKS AK 99701 990 2022-07-01 920078890 NORTH STAR DANCE FOUNDATION NORT 9074518800 1755 WESTWOOD WAY 1 FAIRBANKS AK 99709 SAMANTHA REYNOLDS EXECUTIVE DIRECTOR 9074518800 2024-05-14 true SAMANTHA REYNOLDS XXX-XX-XXXX false VIRGINIA N FARMIER CPA P00674469 9074581040 2024-05-14 2022 2023-04-26 12:10:37Z DBA NORTH STAR BALLET ALISON YORK 1755 WESWOOD WAY 1 FAIRBANKS AK 99709 733415 false X WWW.NORTHSTARBALLET.ORG X 1981 AK THE MISSION OF THE NORTH STAR DANCE FOUNDATION IS TO PROMOTE DANCE EDUCATION AND PERFORMANCE IN ALASKA'S INTERIOR. 9 9 10 19 0 162684 179917 284705 348726 5453 9888 84998 39624 537840 578155 0 0 334177 294332 0 1712 291965 314173 626142 608505 -88302 -30350 1860044 1803615 1447695 1421616 412349 381999 THE MISSION OF THE NORTH STAR DANCE FOUNDATION IS TO PROMOTE DANCE EDUCATION AND PERFORMANCE IN ALASKA'S INTERIOR. false false 477803 348726 STUDIO CLASS INSTRUCTION OF TRADITIONAL BALLET AND CREATIVE MOVEMENT IS OFFERED FOR CHILDREN AND ADULTS. APPOXIMATELY 250 STUDENTS ATTEND EACH SEMISTER. 477803 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 19 0 true 10 true false false false false false false false false X 9 9 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 KATIE BAIRD DIRECTOR 1.00 X 0 0 0 CYNTHIA HARDY SECRETARY 3.00 X X 0 0 0 KATHERINE LAPLAUNT DIRECTOR 1.00 X 0 0 0 RENEE LOUSTALOT DIRECTOR 1.00 X 0 0 0 ROSEMARY MADNICK DIRECTOR 1.00 X 0 0 0 JAMIE ROUSH VICE PRESIDE 3.00 X X 0 0 0 DAN ULIASSI DIRECTOR 1.00 X 0 0 0 ALISON YORK PRESIDENT 4.00 X X 0 0 0 AMY ZACHELS TREASURER 3.00 X X 0 0 0 false false false 21581 158336 15483 179917 TUITION AND FEES 232695 232695 TICKET SALES 116031 116031 348726 9547 9547 138411 141405 -2994 -2994 -2994 341 341 341 341 36245 8540 27705 27705 19528 5315 14213 14213 SOFTWARE TESTING INCOME 500 500 DIPJAR BUYBACK 200 200 700 578155 398238 265167 201527 63640 5818 1991 3827 23347 17744 5603 21879 907 20972 31874 31874 6028 4767 1261 5614 3444 2159 11 1221 878 343 86243 68745 17498 6646 6646 36208 26418 9790 15543 15543 5333 3534 1799 BLACK BOX THEATRE 35800 35800 IN-KIND PERFORMANCE EXPEN 15483 15483 BANK FEES & CHARGES 12734 12734 SCHOLARSHIP AWARDED 9486 9486 24081 20282 3359 440 608505 477803 128990 1712 26268 24479 68587 74743 9592 -5485 5849 4675 1981094 475217 1560413 1505877 177299 186948 12036 12378 1860044 1803615 3585 7830 8653 9152 1435457 1404634 1447695 1421616 X 369880 307384 42469 74615 412349 381999 1860044 1803615 X -30350 X false false X 185039 125999 379419 162684 179917 1033058 281444 241023 135340 284705 348726 1291238 100431 57867 102662 102139 55773 418872 566914 424889 617421 549528 584416 2743168 2743168 182157 111637 107573 148632 148658 698657 182157 111637 107573 148632 148658 698657 749071 536526 724994 698160 733074 3441825 0.79700 0.80060 0.20000 0.20000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224823 224823 1642314 361260 1281054 113957 113957 1505877 MORTGAGE LOAN 1254634 EIDL LOAN 150000 1404634 false 36245 7610 930 false false 36245 7610 930 8540 27705 AK true false false false SAMATHA REYNOLDS 1755 WESTWOOD WAY 1 FAIRBANKS AK 99709 false true 27705 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 27,705 FORM 990, PAGE 6, PART VI, LINE 11B 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 DIRETORS 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 PRESIDENT AND EXECUTIVE DIRECTOR, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS AND DIRECTORS AFTER THE RETURN IS FILED. FORM 990, PAGE 6, 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. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES OF PERSONS MANAGING SIMILAR-SIZED NON-PROFIT ORGANIZATIONS IN FAIRBANKS WERE USED TO DETERMINE THE SALARY RANGE TO OFFER. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE ALL AVAILABLE ON REQUEST AT ORGANIZATIONS OFFICE. FORM 990, PART XI, LINE 9 NET CHANGES IN TEMP RESTRICTED AND UNRESTRICTED 0 NET ASSETS 0