Kitsap Square Dance Association Incorporated FY2021 filing

Not tax-deductible

Bremerton, WA501(c)(7)EIN 91-0831987Revenue $13K in FY2021

On file with the IRSkitsapsquaredance.com6800 W Belfair Valley Rd, 98312-5009 · Bremerton, WATax-exempt since Jul 1969

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Square Dance Clubs

Mission: Form 990 Part I, line 1

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $3K a year · 10% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 11.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13K
Spent
$33K
To programs
0%
Net assets
$652K
By yearFY2021–FY2026
Revenue
$13K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$13K
FY2022$27K
FY2023$46K
FY2024$48K
FY2025$29K
FY2026$21K
Expenses
$33K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$33K
FY2022$14K
FY2023$51K
FY2024$35K
FY2025$41K
FY2026$29K
Net assets
$652K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$652K
FY2022$581K
FY2023$577K
FY2024$47K
FY2025$36K
FY2026$27K

From the FY2021 Form 990 (year ending March 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2026) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Jul 1969.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Kitsap Square Dance Association Incorporated executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Kitsap Square Dance Association Incorporated is a member-serving organization based in Bremerton, WA.

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1 program · in their own filed words · FY2020
01

we were not allowed to operate due to covid 19 restrictions

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$13K
Ln 12
Other incomeLn 4–11$9K
Fees for servicesLn 2g$4K
Investment incomeLn 3$6
Money outPt IX
$33K
Ln 25
Owns and owesPt X
$652K
net assets · Ln 32
Cash and savingsLn 1–2$33K
Total assetsLn 16$652K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$4K
Investment incomeLn 3$6
Other incomeLn 4–11$9K
Total revenueLn 12$13K
Assets in detailPt X, end of year
CashLn 1$7K
SavingsLn 2$25K
Cash and savings togetherLn 1–2$33K
Land, buildings, equipmentLn 10c$620K
Total assetsLn 16$652K
LiabilitiesLn 26$0
Net assetsLn 32$652K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$53K$33K
Land, buildings, equipmentLn 10c$397K$620K
Total assetsLn 16$450K$652K
LiabilitiesLn 26$0$0
Net assetsLn 32$450K$652K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$520
Advertising and promotionLn 12$538
Office expensesLn 13$32
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$5K
Other expenses (24a–d)Ln 24$27K
Total functional expensesLn 25$33K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 Latest $21K$29K−$9K$27K 990 PDF
FY2025 $29K$41K−$12K$36K 990 PDF
FY2024 $48K$35K$13K$47K 990 PDF
FY2023 $46K$51K−$5K$577K 990 PDF
FY2022 $27K$14K$13K$581K 990 PDF
FY2021 Viewing $13K$33K−$20K$652K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $12,597 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $14,132$3,844
I-10 Investment income$6
I-11 Other revenuePrior year $6,373$8,747
I-12 Total revenuePrior year $20,505$12,597
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $26,357$32,938
I-18 Total expensesPrior year $26,357$32,938
I-19 Revenue less expensesPrior year −$5,852−$20,341
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $12,597 across 8 lines filed
VIII-1c Fundraising events$0
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,844 · Unrelated business $0 · Excluded from tax $0$3,844
VIII-3 Investment incomeRelated to mission $6 · Unrelated business $0 · Excluded from tax $0$6
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $8,647 · Excluded from tax $0$8,647
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $100$100
VIII-12 Total revenueRelated to mission $3,850 · Unrelated business $8,647 · Excluded from tax $100$12,597
Part IX · Statement of functional expenses $32,938 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$520
IX-12 Advertising and promotion$538
IX-13 Office expenses$32
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$5,095
IX-24 Other expenses (24a–d)$26,753
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$32,938
Part X · Balance sheet $652,285 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $17,632$7,284
X-2 Savings and temporary cash investmentsStart of year $35,265$25,271
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $396,860$619,730
X-16 Total assetsStart of year $449,757$652,285
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $449,757$652,285
X-33 Total liabilities and net assetsStart of year $449,757$652,285
Part XI · Reconciliation of net assets $652,285 net assets at year end
XI-1 Total revenue$12,597
XI-2 Total expenses$32,938
XI-3 Revenue less expenses−$20,341
XI-4 Net assets at start of year$449,757
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$222,869
XI-10 Net assets at end of year$652,285

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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