Whidbey Island Dance Theatre

Schedule O:

“Form 990-EZ, Part I, Line 16 Other Expenses ADVERTISING AND PROMOTION $8,257 AUCTION EVENT 5,768 COST OF GOODS 7,422 INSURANCE 1,000 OFFICE EXPENSES 9,322 OTHER PROGRAM EXPENSES 19,662 PROFESSIONAL DANCE FEE 22,025 TECHNICAL THEATER EXPENSES 20,742 THEATRICAL PRODUCTION EXPENSE 21,932 TRAVEL 15,093 VENUE FEES 17,869 Total $149,092 Form 990-EZ, Part II, Line 24 Other Assets Beginning Ending Miscellaneous $457 $460 Total $457 $460 Form 990-EZ, Part II, Line 26 Total Liabilities Beginning Ending Beginning Ending ADJ $8,248 $2,802 PAYROLL LIABILITIES - - SHORT TERM - DANCER ACCOUNTS 3,336 4,372 Total $11,584 $7,174 Form 990-EZ, Part III - Organizations Primary Exempt Purpose Whidbey Island Dance Theatre is a significant cultural and educational resource for the Whidbey Island community and its visitors. Whidbey Island Dance Theatre provides dancers with the opportunity for personal growth and achievements by adhering to the highest standards of artistic training and choreography. Form 990-EZ, Part III, Line 28 - Statement of Program Service Accomplishments The 32nd Annual The Nutcracker - This community favorite production of The Nutcracker included all 22 members from Whidbey Island Dance Theatre company, 6 Professional Dancers, and approximately 46 volunteer dancers from the community as well as over 20 volunteers backstage. The production provides company members with the experience of public performance as part of their pre-professional training. It also gives the community an opportunity to participate in productions. Form 990-EZ, Part III, Line 29 - Statement of Program Service Accomplishments The Ballet Alliance (TBA) Festival - This year the 8 Senior company dancer, 6 Apprentice level dancers and 2 junior company dancers were able to attend the annual festival held in Spokane, WA. The festival offered dancers the opportunity to perform for other TBA companies, learn from other professionals in the field, and increase their love and knowledge of dance. 4 dancers participated in honors classes and 3 were able to audition for opportunities after high school. One Dancer presented an emerging choreographed piece at the Festival. The TBA Festival brings member companies of The Ballet Alliance together to work on pieces and learn new dances and techniques from other choreographers thereby expanding the growth of our company dancers. Form 990-EZ, Part III, Line 30 - Statement of Program Service Accomplishments Celebration of Dance - This production provides all the company members the opportunity to showcase choreographed pieces to the public. Three of our high school junior choreographed pieces that were showcased at the production utilizing dancers from our company. Form 990-EZ, Part V - Regarding Transfers Associated with Personal Benefit Contracts (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .No”