2026-02-16T10:41:42-06:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990EZ 2024-09-01 770347423 MONTEREY COUNTY DANCE FOUNDATION MONT 8317372067 PO BOX 2323 KING CITY CA 93930 ALLIE CULLEN TREASURER 8317372067 2026-02-09 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2026-02-09 2024 2025-03-06 01:10:19Z X WWW.MONTEREYCOUNTYDANCEFOUNDATION.WORDPRESS.COM X X 71578 X 28169 33502 45 9862 7929 1978 63649 10890 0 14009 6985 776 19116 51776 11873 69204 0 81077 69204 81077 69204 81077 0 0 69204 81077 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. 10890 10890 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 31521 42411 GINNIE GUIDOTTI PRESIDENT 3.00 0 0 0 ALICIA TRUJILLO VICE PRESIDENT 2.00 0 0 0 ALLIE CULLEN TREASURER 3.00 0 0 0 MICHELLE CAMACHO SECRETARY 3.00 0 0 0 MONIQUE TODD CORRESPONDING SECRETARY 3.00 0 0 0 TERI STORELLI DIRECTOR 2.00 0 0 0 BETSY GODINEZ DIRECTOR 2.00 0 0 0 MAYRA SALAS DIRECTOR 2.00 1200 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 19199 14689 24616 30560 28169 117233 19199 14689 24616 30560 28169 117233 7236 109997 463 5618 7139 4589 1978 19787 10 10 137030 119586 0.80270 0.79820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2022 AMOUNT: $ 10. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO INDIVIDUALS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 10,890. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 196. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 426. DESCRIPTION: GIFTS. AMOUNT: 100. DESCRIPTION: D&O LIABILITY INSURANCE. AMOUNT: 1,414. DESCRIPTION: OPERATIONS. AMOUNT: 117. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 138. DESCRIPTION: GROWING CHRISTMAS TREE/PRESENTS. AMOUNT: 730. DESCRIPTION: ADVERTISING. AMOUNT: 700. DESCRIPTION: BACKDROPS EXPENSE. AMOUNT: 2,711. DESCRIPTION: LIGHTING AND SOUND. AMOUNT: 8,000. DESCRIPTION: LOBBY DECORATIONS . AMOUNT: 499. DESCRIPTION: MISC. PRODUCTION EXPENSE . AMOUNT: 990. DESCRIPTION: PROP EXPENSE. AMOUNT: 674. DESCRIPTION: SEAMSTRESS EXPENSE. AMOUNT: 1,300. DESCRIPTION: TECH MEALS. AMOUNT: 243. DESCRIPTION: POSTERS. AMOUNT: 111. DESCRIPTION: TICKET EXPENSE. AMOUNT: 167. DESCRIPTION: STAGE MANAGER. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 19,116. 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.