2026-08-28T19:05:04-05:00 2026-06-30 920121157 RJG A Professional Corporation 1100 West Barnette Suite 102 Fairbanks AK 99701 990 2025-07-01 920078890 North Star Dance Foundation NORT 9074518800 1755 Westwood Way Fairbanks AK 99709 Samantha Reynolds Executive Director 9074518800 2026-08-26 1 Arlene Koenig CPA P00159559 9074524156 2026-08-26 2025 North Star Ballet Samantha Reynolds 1755 Westwood Way FAIRBANKS AK 99709 1745348 0 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 10 112 49273 984 250029 492502 407069 432316 858 228 62324 64923 720280 989969 0 0 0 0 283450 329266 0 0 7451 281916 330175 565366 659441 154914 330528 1625454 1562591 764735 374083 860719 1188508 Studio class instruction of traditional ballet and creative movement is offered for children and adults. Approximately 250 students attend each semester. 0 0 554907 432316 Studio class instruction of traditional ballet and creative movement is offered for children and adults. Approximately 250 students attend each semester. 554907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK X The Organization 9074518800 1755 Westwood Way Fairbanks AK 99709 ALISON YORK PRESIDENT 4.00 X X 0 0 0 AMY ZACHELS DIRECTOR, TREASURER 3.00 X X 0 0 0 CYNTHIA HARDY DIRECTOR 1.00 X 0 0 0 DANIEL ULIASSI DIRECTOR, SECRETARY 3.00 X X 0 0 0 JAMIE ROUSH DIRECTOR, VICE PRESIDENT 3.00 X X 0 0 0 JEN ARMSTRONG DIRECTOR 1.00 X 0 0 0 KATHRYN LAPLAUNT DIRECTOR 1.00 X 0 0 0 RAINE GOLDEN DIRECTOR 1.00 X 0 0 0 JENNIFER DANIELSON DIRECTOR 1.00 X 0 0 0 SAMANTHA REYNOLDS EXECUTIVE DIRECTOR 40.00 X 61670 0 0 61670 0 0 0 0 0 0 0 14918 477584 492502 TUITION AND FEES 711120 288264 288264 TICKET SALES 711120 135888 135888 INTERMISSION REFRESHME 453220 6881 6881 BOUTIQUE SALES 458000 1283 1283 432316 228 228 153890 146333 7557 7557 7557 15650 0 15650 15650 650762 609046 41716 41716 989969 432316 49273 15878 X 58614 32100 20896 5618 239084 230169 8915 724 724 5100 5100 25744 22219 3048 477 25131 6587 18544 78 78 4728 4728 3385 1710 1675 3203 3203 17453 17453 5651 5651 26660 19632 7028 18245 18245 9120 4429 4691 UTILITIES 57209 40450 16759 CONTRACT LABOR 49976 49976 SCHOLARSHIP AND WORK ST 23911 23911 JANITORIAL SERVICES 17310 17310 68115 57134 9625 1356 659441 554907 97083 7451 56501 52993 7234 7802 7988 6881 6736 7535 2105021 628710 1533290 1476311 13705 11069 1625454 1562591 4538 2534 8653 8653 751544 362896 764735 374083 X 823581 1122223 37138 66285 860719 1188508 1625454 1562591 330528 -2739 0 X 0 0 0 X 162684 179917 474007 250029 492501 1559138 284705 348726 361743 407069 432316 1834559 447389 528643 835750 657098 924817 3393697 0 15000 15324 311642 156830 10740 509536 15000 15324 311642 156830 10740 509536 2884161 5453 9888 1008 858 228 17435 1961 984 2945 5453 9888 1008 2819 1212 20380 452842 538531 836758 659917 926029 3414077 0.84480 0.81590 0.00600 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224823 224823 1510585 345369 1165216 369613 283341 86272 1476311 SILENT AUCTION AND YARD SALE 15650 15650 15650 15650 15650 650762 448177 160869 0 650762 448177 160869 609046 41716 AK 1 0 1 1 SAMANTHA REYNOLDS 1755 WESTWOOD WAY 1 FAIRBANKS AK 99709 0 SAMANTHA REYNOLDS 2464 GAMING REPORTS, INTERACTION WITH VENDORS. X 1 54138 Form 990, Part VI, Section B, line 11b FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVENING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION ONE WEEK PRIOR TO THE BOARD OF DIRECTORS 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 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, Part VI, Section B, 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, Part VI, Section B, line 15a SALARIES OF PERSONS MANAGING SIMILAR-SIZED NON-PROFIT ORGANIZATIONS IN FAIRBANKS WERE USED TO DETERMINE THE SALARY RANGE TO OFFER. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE ALL AVAILABLE ON REQUEST AT ORGANIZATIONS OFFICE. Form 990, Part IX, line 24e PROPERTY TAX: Program service expenses 12,329. Management and general expenses 2,518. Fundraising expenses 0. Total expenses 14,847. BANK FEES: Program service expenses 13,857. Management and general expenses 64. Fundraising expenses 0. Total expenses 13,921. SUPPLIES: Program service expenses 9,412. Management and general expenses 1,934. Fundraising expenses 0. Total expenses 11,346. PERFORMANCE EXPENSES: Program service expenses 8,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,496. SERVICE AND REPAIRS: Program service expenses 5,340. Management and general expenses 1,882. Fundraising expenses 0. Total expenses 7,222. STAFF EXPENSES: Program service expenses 3,787. Management and general expenses 1,958. Fundraising expenses 0. Total expenses 5,745. MISCELLANEOUS: Program service expenses 1,787. Management and general expenses 894. Fundraising expenses 0. Total expenses 2,681. TELEPHONE: Program service expenses 2,126. Management and general expenses 375. Fundraising expenses 0. Total expenses 2,501. FUNDRAISING EXPENSES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,356. Total expenses 1,356.