Civic Intelligence

Motion Pacific Dance Inc.

990 • Fiscal year 2023 • EIN 46-5251353

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

9580 Glen Arbor RdBen Lomond, CA 95005

(408) 508-5125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,458

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$211,002

Up $17,253 (+8.9%) from 2022

Net Assets

Up

$209,654

Up $21,022 (+11%) from 2022

Liabilities

Down

$1,348

Down $3,769 (-74%) from 2022

Revenue

Down

$353,922

Down $65,134 (-16%) from 2022

Expenses

Up

$332,900

Up $20,100 (+6.4%) from 2022

Net Income

Down

$21,022

Down $85,234 (-80%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $128,499Liabilities 2014: $44,304Net Assets 2014: $84,1952014Assets 2015: $108,127Liabilities 2015: $37,208Net Assets 2015: $70,9192015Assets 2016: $104,548Liabilities 2016: $30,395Net Assets 2016: $74,1532016Assets 2017: $97,837Liabilities 2017: $22,403Net Assets 2017: $75,4342017Assets 2018: $95,152Liabilities 2018: $19,147Net Assets 2018: $76,0052018Assets 2019: $92,825Liabilities 2019: $15,509Net Assets 2019: $77,3162019Assets 2020: $84,525Liabilities 2020: $37,102Net Assets 2020: $47,4232020Assets 2021: $108,762Liabilities 2021: $26,386Net Assets 2021: $82,3762021Assets 2022: $193,749Liabilities 2022: $5,117Net Assets 2022: $188,6322022Assets 2023: $211,002Liabilities 2023: $1,348Net Assets 2023: $209,6542023Assets 2024: $246,454Liabilities 2024: $1,256Net Assets 2024: $245,1982024

Highlighted filing

2023

Assets$211,002
Liabilities$1,348
Net Assets$209,654

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $262,893Expenses 2014: $178,698Net Income 2014: $84,1952014Revenue 2015: $242,633Expenses 2015: $256,008Net Income 2015: -$13,3752015Revenue 2016: $247,873Expenses 2016: $244,639Net Income 2016: $3,2342016Revenue 2017: $263,467Expenses 2017: $262,183Net Income 2017: $1,2842017Revenue 2018: $276,370Expenses 2018: $275,799Net Income 2018: $5712018Revenue 2019: $276,686Expenses 2019: $275,375Net Income 2019: $1,3112019Revenue 2020: $171,389Expenses 2020: $201,282Net Income 2020: -$29,8932020Revenue 2021: $266,202Expenses 2021: $231,249Net Income 2021: $34,9532021Revenue 2022: $419,056Expenses 2022: $312,800Net Income 2022: $106,2562022Revenue 2023: $353,922Expenses 2023: $332,900Net Income 2023: $21,0222023Revenue 2024: $365,970Expenses 2024: $330,426Net Income 2024: $35,5442024

Highlighted filing

2023

Revenue$353,922
Expenses$332,900
Net Income$21,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$353,922
Mission and Program Overview

Mission

Motion pacific dance was formed to promote dance presentation, education and awareness to the general public. We carry out our mission through the following means: assisting in the creation of original dance productions. Encouraging artistic and organizational collaboration to support the arts in santa cruz county. Increasing visability for dance artists in an effort to bring new audiences to dance through local annual free dance events. Fostering the work of local dance artists by producing the work of regional, national, and international artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,632$209,654▲ $21,022
Cash and Non-Interest-Bearing Accounts$140,682$165,252▲ $24,570
Land, Buildings, and Equipment, Net$53,067$45,750▼ $7,317
Total Assets$193,749$211,002▲ $17,253
Liabilities
Unsecured Notes Loans Payable$3,131--
Other Liabilities$1,986$1,348▼ $638
Total Liabilities$5,117$1,348▼ $3,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,632$209,654▲ $21,022
Total Liabilities and Net Assets / Fund Balance$193,749$211,002▲ $17,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,798$66,845$120,643
Other Land Buildings$-8,048$8,048-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Collette TaboneSecretaryFT$25,458$25,458
Melissa WileyPresidentPT$17,486$17,486

Board Members and Trustees

NameTitle
Jamie KeilBoard Member
Natisha WilliamsBoard Member
Rebecca BlairTreasurer
Damarta Vita GanleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,127
Program Service Revenue
$325,631
Investment Income
$144
Other Revenue
$20
All Other Contributions
$28,127
Change in Net Assets
$21,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,440
Salaries, Compensation, and Employee Benefits$161,260
Total Fundraising Expense$2,767
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,443--$105,443
Fees for Services Other$50,047--$50,047
Current Officers, Directors, Trustees, and Key Employees$27,669$12,729$2,546$42,944
Occupancy$41,949--$41,949
Advertising$13,407--$13,407
Payroll Taxes$11,548$1,104$221$12,873
Depreciation Depletion$7,317--$7,317
Insurance$4,512$1,798-$6,310
Office Expenses-$4,672-$4,672
Fees for Services Accounting-$4,500-$4,500
Other Expenses$3,578--$3,578
Conferences and Meetings$1,673--$1,673
Grants to Domestic Orgs$1,200--$1,200
Interest$26--$26
All Other Expenses$8--$8
Total Functional Expenses$305,330$24,803$2,767$332,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Liabilities$795
Payroll Liabilities$551
Sales Tax Payable$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The complete form 990 is submitted to each board member for their review. The return is finalized and signed after this review has been completed.

Form 990, Page 6, Part VI, Line 15A

The board of directors periodically reviews the compensation of officers in comparison with similar organizations in a similar field and geographic region

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Motion Pacific Dance Inc
EIN
46-5251353
Phone
4085085125
Address
9580 GLEN ARBOR RD, BEN LOMOND, CA 95005

Signing Officer

Name
Collette Tabone
Title
Secretary
Phone
5302107083
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette Tabone
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
26

Preparer

Firm
Santa Cruz Pacific Accounting & Tax Pc
Address
125 WATER ST STE C, SANTA CRUZ, CA 95060
Preparer
Melissa Ray Ea
Phone
8312261500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Motion pacific dance was formed to promote dance presentation, education and awareness to the general public. We carry out our mission through the following means: assisting in the creation of original dance productions. Encouraging artistic and organizational collaboration to support the arts in santa cruz county. Increasing visability for dance artists in an effort to bring new audiences to dance through local annual free dance events. Fostering the work of local dance artists by producing the work of regional, national, and international artists.

Form 990, Page 2, Part III, Line 4D

Promote dance presentation, education, and awareness to the general public.

Form 990, Part IX, Line 11G

Contract services 6,633 0 0 artist fees 43,414 0 0 total 50,047 0 0

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOTION PACIFIC DANCE WAS FORMED TO PROMOTE DANCE PRESENTATION, EDUCATION AND AWARENESS TO THE GENERAL PUBLIC. WE CARRY OUT OUR MISSION THROUGH THE FOLLOWING MEANS: ASSISTING IN THE CREATION OF ORIGINAL DANCE PRODUCTIONS. ENCOURAGING ARTISTIC AND ORGANIZATIONAL COLLABORATION TO SUPPORT THE ARTS IN SANTA CRUZ COUNTY. INCREASING VISABILITY FOR DANCE ARTISTS IN AN EFFORT TO BRING NEW AUDIENCES TO DANCE THROUGH LOCAL ANNUAL FREE DANCE EVENTS. FOSTERING THE WORK OF LOCAL DANCE ARTISTS BY PRODUCING THE WORK OF REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt013407
IRS990/AdvertisingGrp/TotalAmt013407
IRS990/AllOtherContributionsAmt028127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08
IRS990/AllOtherExpensesGrp/TotalAmt08
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLLETTE TABONE
IRS990/BooksInCareOfDetail/PhoneNum04085085125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09580 GLEN ARBOR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEN LOMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140682
IRS990/CashNonInterestBearingGrp/EOYAmt0165252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02546
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027669
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042944
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01673
IRS990/ConferencesMeetingsGrp/TotalAmt01673
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028127
IRS990/CYGrantsAndSimilarPaidAmt01200
IRS990/CYInvestmentIncomeAmt0144
IRS990/CYOtherExpensesAmt0170440
IRS990/CYOtherRevenueAmt020
IRS990/CYProgramServiceRevenueAmt0325631
IRS990/CYRevenuesLessExpensesAmt021022
IRS990/CYSalariesCompEmpBnftPaidAmt0161260
IRS990/CYTotalExpensesAmt0332900
IRS990/CYTotalFundraisingExpenseAmt02767
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07317
IRS990/DepreciationDepletionGrp/TotalAmt07317
IRS990/Desc0PROMOTE DANCE PRESENTATION, EDUCATION, AND AWARENESS TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0305330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050047
IRS990/FeesForServicesOtherGrp/TotalAmt050047
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLETTE TABONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAMARTA VITA GANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE KEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5NATISHA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01798
IRS990/InsuranceGrp/ProgramServicesAmt04512
IRS990/InsuranceGrp/TotalAmt06310
IRS990/InterestGrp/ProgramServicesAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentIncomeGrp/ExclusionAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045750
IRS990/LandBldgEquipCostOrOtherBssAmt0120643
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOTION PACIFIC DANCE WAS FORMED TO PROMOTE DANCE PRESENTATION, EDUCATION AND AWARENESS TO THE GENERAL PUBLIC. WE CARRY OUT OUR MISSION THROUGH THE FOLLOWING MEANS: ASSISTING IN THE CREATION OF ORIGINAL DANCE PRODUCTIONS. ENCOURAGING ARTISTIC AND ORGANIZATIONAL COLLABORATION TO SUPPORT THE ARTS IN SANTA CRUZ COUNTY. INCREASING VISABILITY FOR DANCE ARTISTS IN AN EFFORT TO BRING NEW AUDIENCES TO DANCE THROUGH LOCAL ANNUAL FREE DANCE EVENTS. FOSTERING THE WORK OF LOCAL DANCE ARTISTS BY PRODUCING THE WORK OF REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188632
IRS990/NetAssetsOrFundBalancesEOYAmt0209654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041949
IRS990/OccupancyGrp/TotalAmt041949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04672
IRS990/OfficeExpensesGrp/TotalAmt04672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICATI
IRS990/OtherExpensesGrp/Desc3TAX & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt016414
IRS990/OtherExpensesGrp/ProgramServicesAmt115082
IRS990/OtherExpensesGrp/ProgramServicesAmt25457
IRS990/OtherExpensesGrp/ProgramServicesAmt33578
IRS990/OtherExpensesGrp/TotalAmt016414
IRS990/OtherExpensesGrp/TotalAmt115082
IRS990/OtherExpensesGrp/TotalAmt25457
IRS990/OtherExpensesGrp/TotalAmt33578
IRS990/OtherLiabilitiesGrp/BOYAmt01986
IRS990/OtherLiabilitiesGrp/EOYAmt01348
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105443
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01104
IRS990/PayrollTaxesGrp/ProgramServicesAmt011548
IRS990/PayrollTaxesGrp/TotalAmt012873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLLETTE TABONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE DANCE PRESENTATION, EDUCATION, AND AWARENESS TO THE GENERAL PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0162002
IRS990/PYOtherRevenueAmt012234
IRS990/PYProgramServiceRevenueAmt0208580
IRS990/PYRevenuesLessExpensesAmt0106256
IRS990/PYSalariesCompEmpBnftPaidAmt0149798
IRS990/PYTotalExpensesAmt0312800
IRS990/PYTotalRevenueAmt0419056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188632
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0209654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt111,418 OF OTHER INCOME IS INCOME FROM MERCHANDISE SALES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt01505559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278972
IRS990ScheduleA/Total509Grp/TotalAmt01505559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01517328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-8048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045750
IRS990ScheduleD/TotalLiabilityAmt01348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTION PACIFIC DANCE WAS FORMED TO PROMOTE DANCE PRESENTATION, EDUCATION AND AWARENESS TO THE GENERAL PUBLIC. WE CARRY OUT OUR MISSION THROUGH THE FOLLOWING MEANS: ASSISTING IN THE CREATION OF ORIGINAL DANCE PRODUCTIONS. ENCOURAGING ARTISTIC AND ORGANIZATIONAL COLLABORATION TO SUPPORT THE ARTS IN SANTA CRUZ COUNTY. INCREASING VISABILITY FOR DANCE ARTISTS IN AN EFFORT TO BRING NEW AUDIENCES TO DANCE THROUGH LOCAL ANNUAL FREE DANCE EVENTS. FOSTERING THE WORK OF LOCAL DANCE ARTISTS BY PRODUCING THE WORK OF REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE DANCE PRESENTATION, EDUCATION, AND AWARENESS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETE FORM 990 IS SUBMITTED TO EACH BOARD MEMBER FOR THEIR REVIEW. THE RETURN IS FINALIZED AND SIGNED AFTER THIS REVIEW HAS BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE COMPENSATION OF OFFICERS IN COMPARISON WITH SIMILAR ORGANIZATIONS IN A SIMILAR FIELD AND GEOGRAPHIC REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 6,633 0 0 ARTIST FEES 43,414 0 0 TOTAL 50,047 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193749
IRS990/TotalAssetsEOYAmt0211002
IRS990/TotalAssetsGrp/BOYAmt0193749
IRS990/TotalAssetsGrp/EOYAmt0211002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028127
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05117
IRS990/TotalLiabilitiesEOYAmt01348
IRS990/TotalLiabilitiesGrp/BOYAmt05117
IRS990/TotalLiabilitiesGrp/EOYAmt01348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209654
IRS990/TotalProgramServiceExpensesAmt0305330
IRS990/TotalProgramServiceRevenueAmt0325631
IRS990/TotalReportableCompFromOrgAmt042944
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09580 GLEN ARBOR RD
IRS990/USAddress/CityNm0BEN LOMOND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MOTIONPACIFIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLETTE TABONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings