North Star Dance Foundation FY2022 filing

Tax-deductible

Fairbanks, AK501(c)(3)Arts & CultureEIN 92-0078890Revenue $538K in FY2022

On file with the IRSnorthstarballet.org1755 Westwood Way Ste 1, 99709-4085 · Fairbanks, AKTax-exempt since Jul 1981School — 170(b)(1)(A)(ii)

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The mission of the North Star Dance Foundation is to promote dance education and performance in Alaskas Interior.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
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
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $79K a year · 13% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
78% of total assets
Worth a look: liabilities are 78% of assets; over 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$538K
-7% vs prior year
Spent
$626K
To programs
75%
Net assets
$412K
By yearFY2020–FY2025
Revenue
$538K
FY2022▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$375K
FY2021$577K
FY2022$538K
FY2023$578K
FY2024$837K
FY2025$720K
Expenses
$626K
FY2022▲ +42%
Tap a bar for its year
Expenses by fiscal year
FY2020$361K
FY2021$441K
FY2022$626K
FY2023$609K
FY2024$552K
FY2025$565K
Net assets
$412K
FY2022▼ -22%
Tap a bar for its year
Net assets by fiscal year
FY2020$390K
FY2021$527K
FY2022$412K
FY2023$382K
FY2024$705K
FY2025$861K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1981.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $471K Management & general 24% · $150K Fundraising 1% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Samantha Reynolds’s $38K as Executive Director is at the 33rd percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024
Courtland D Weaver—$80,471
Samantha R Reynolds—$66,893
Samantha Reynolds$37,993—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Promotes dance education and performance in Alaska's Interior.

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Provided by the organization

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1 program · $471K · in their own filed words · FY2021
01

Studio class instruction of traditional ballet and creative movement is offered for children and adults. Appoximately 250 students attend each semister.

$471Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$538K
Ln 12
Fees for servicesLn 2g$285K
Gifts and grantsLn 1h$163K
Other incomeLn 4–11$85K
Money outPt IX
$626K
Ln 25
Programscol B$471K
Managementcol C$150K
Fundraisingcol D$6K
Owns and owesPt X
$412K
net assets · Ln 32
Cash and savingsLn 1–2$95K
Total assetsLn 16$1.9M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$163K
Government grantsLn 1e$27K
Noncash giftsLn 1g$16K
Fees for servicesLn 2g$285K
Investment incomeLn 3$5K
Other incomeLn 4–11$85K
Gains on assetsLn 7$4K
Total revenueLn 12$538K
Assets in detailPt X, end of year
CashLn 1$26K
SavingsLn 2$69K
Cash and savings togetherLn 1–2$95K
InvestmentsLn 11–13$177K
Land, buildings, equipmentLn 10c$1.6M
Other assetsLn 15$12K
Total assetsLn 16$1.9M
LiabilitiesLn 26$1.4M
Net assetsLn 32$412K
OperationsPt I, VI
EmployeesI 512
VolunteersI 6105
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$307K$95K
InvestmentsLn 11–13$177K
Land, buildings, equipmentLn 10c$1.6M$1.6M
Total assetsLn 16$2.0M$1.9M
LiabilitiesLn 26$1.5M$1.4M
Net assetsLn 32$527K$412K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$286K$220K$66K
Pension plan contributionsLn 8$20K$20K
Other employee benefitsLn 9$2K$1K$1K
Payroll taxesLn 10$26K$21K$4K$913
Accounting feesLn 11c$19K$19K
Other fees for servicesLn 11g$38K$38K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$5K$3K$666$1K
Information technologyLn 14$4K$4K
OccupancyLn 16$81K$71K$10K
TravelLn 17$3K$3K
InterestLn 20$30K$26K$4K
Depreciation, depletion and amortizationLn 22$27K$27K
InsuranceLn 23$5K$3K$1K
Other expenses (24a–d)Ln 24$52K$31K$20K$803
All other expensesLn 24e$25K$19K$4K$3K
Total functional expensesLn 25$626K$471K$150K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $720K$565K$155K$861K 990 PDF
FY2024 $837K$552K$285K$705K 990 PDF
FY2023 $578K$609K−$30K$382K 990 PDF
FY2022 Viewing $538K$626K−$88K$412K 990 PDF
FY2021 $577K$441K$137K$527K 990 PDF
FY2020 $375K$361K$14K$390K 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 FY2022 990 (6 parts)
Part I · Summary $537,840 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $379,419$162,684
I-9 Program service revenuePrior year $135,340$284,705
I-10 Investment incomePrior year $176$5,453
I-11 Other revenuePrior year $62,202$84,998
I-12 Total revenuePrior year $577,137$537,840
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $240,386$334,177
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $200,177$291,965
I-18 Total expensesPrior year $440,563$626,142
I-19 Revenue less expensesPrior year $136,574−$88,302
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $537,840 across 10 lines filed
Lines not itemized here account for $55,130 of total revenue; see the IRS return.
VIII-1e Government grants$26,693
VIII-1f All other contributions, gifts and grants$135,991
VIII-1g Noncash contributions (included above)$15,581
VIII-1h Total contributions, gifts and grants$162,684
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $284,705$284,705
VIII-3 Investment incomeExcluded from tax $1,931$1,931
VIII-6 Net rental income or lossExcluded from tax $284$284
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,522$3,522
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $29,584$29,584
VIII-12 Total revenueExcluded from tax $375,156$537,840
Part IX · Statement of functional expenses $626,142 across 16 lines filed
IX-7 Other salaries and wagesPrograms $220,141 · Management $65,914$286,055
IX-8 Pension plan contributionsManagement $20,000$20,000
IX-9 Other employee benefitsPrograms $1,076 · Management $1,066$2,142
IX-10 Payroll taxesPrograms $21,265 · Management $3,802 · Fundraising $913$25,980
IX-11c Accounting feesManagement $19,340$19,340
IX-11g Other fees for servicesPrograms $38,100$38,100
IX-12 Advertising and promotionPrograms $3,378$3,378
IX-13 Office expensesPrograms $3,214 · Management $666 · Fundraising $1,452$5,332
IX-14 Information technologyPrograms $3,823$3,823
IX-16 OccupancyPrograms $70,884 · Management $10,013$80,897
IX-17 TravelPrograms $2,646$2,646
IX-20 InterestPrograms $26,035 · Management $3,903$29,938
IX-22 Depreciation, depletion and amortizationPrograms $26,986$26,986
IX-23 InsurancePrograms $3,246 · Management $1,264$4,510
IX-24 Other expenses (24a–d)Programs $31,062 · Management $20,031 · Fundraising $803$51,896
IX-24e All other expensesPrograms $18,969 · Management $3,603 · Fundraising $2,547$25,119
IX-25 Total functional expensesPrograms $470,825 · Management $149,602 · Fundraising $5,715$626,142
Part X · Balance sheet $1,860,044 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $188,396$26,268
X-2 Savings and temporary cash investmentsStart of year $118,548$68,587
X-4 Accounts receivableStart of year $64,488$9,592
X-9 Prepaid expenses and deferred chargesStart of year $6,148$5,849
X-10c Land, buildings and equipment, netStart of year $1,626,131$1,560,413
X-11 Publicly traded securities$177,299
X-15 Other assetsStart of year $11,069$12,036
X-16 Total assetsStart of year $2,014,780$1,860,044
X-17 Accounts payable and accrued expensesStart of year $7,529$3,585
X-19 Deferred revenueStart of year $8,653$8,653
X-25 Other liabilitiesStart of year $1,472,081$1,435,457
X-26 Total liabilitiesStart of year $1,488,263$1,447,695
X-27 Net assets without donor restrictionsStart of year $480,308$369,880
X-28 Net assets with donor restrictionsStart of year $46,209$42,469
X-32 Total net assets or fund balancesStart of year $526,517$412,349
X-33 Total liabilities and net assetsStart of year $2,014,780$1,860,044
Part XI · Reconciliation of net assets $412,349 net assets at year end
XI-1 Total revenue$537,840
XI-2 Total expenses$626,142
XI-3 Revenue less expenses−$88,302
XI-4 Net assets at start of year$526,517
XI-5 Net unrealized gains (losses) on investments−$27,917
XI-9 Other changes in net assets$2,051
XI-10 Net assets at end of year$412,349

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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