2025-10-11T14:34:34-05:00 2024-12-31 471457113 FIRSTPURPOSE TAX 462 E 800 N OREM UT 840974144 990EZ 2024-01-01 871898341 INTERNATIONAL DANCE ARTS COLLECTIVE INTE 9162123198 1420 E ROSEVILLE PKWY STE 140442 ROSEVILLE CA 95661 ALEXANDRA SHADLE DIRECTOR 9162123198 2025-10-11 1 1 TIMOTHY WHIPPLE P00242181 8012212939 2025-10-09 2024 2025-03-06 01:10:19Z X X WWW.PEACETHROUGHDANCE.ORG X X 152874 X 53245 99629 152874 20778 10740 23701 543 83156 138918 13956 -6070 0 7886 X 3956 21516 5210 16397 9166 37913 15236 30027 -6070 7886 X PROMOTE AND PRESERVE CULTURAL DANCE AND PROMOTE PEACE THROUGH DANCE. PROMOTE AND PRESERVE CULTURAL DANCE AND PROMOTE PEACE THROUGH DANCE. 0 0 PROMOTION OF CULTURAL DANCE 0 0 PROMOTION OF CULTURAL DANCE. 0 0 0 ELIZABETH CARLSTON HEAD OF GRANTS 10.00 0 0 0 BENJAMIN SHADLE SECRETARY 1.00 0 0 0 ALEXANDRA SHADLE PRESIDENT 15.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ALEXANDRA SHADLE 4340 SANDHURST COURT ROCKLIN CA 95677 9162123198 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65488 44294 66070 53245 229097 65488 44294 66070 53245 229097 0 0 0 229097 65488 44294 66070 53245 229097 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 70,657. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,957. DESCRIPTION: INSURANCE. AMOUNT: 1,559. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 692. DESCRIPTION: BANK CHARGES. AMOUNT: 170. DESCRIPTION: DONATIONS. AMOUNT: 560. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 535. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,842. DESCRIPTION: TRAVEL. AMOUNT: 5,184. TOTAL TO FORM 990-EZ, LINE 16: 83,156. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FURNITUE AND COMPUTER EQUIPMENT. BEG. OF YEAR AMOUNT: 5,210. END OF YEAR AMOUNT: 14,400. DESCRIPTION: ADJUSTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,997. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 8,422. END OF YEAR AMOUNT: 21,569. DESCRIPTION: LOAN FROM DIRECTOR. BEG. OF YEAR AMOUNT: 6,350. END OF YEAR AMOUNT: 6,350. DESCRIPTION: ADJUSTMENT. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,108.