CENTER FOR THE DANCE THEATRE CO: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR THE DANCE THEATRE CO (EIN 20-4366310)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-16
IRS object ID
202432299349300428
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-16T19:36:09-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN863375383PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Minerva Bookkeeping and Tax SvcsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13137 Castro Valley BlvdAddressLine1Txt
Address Line2Suite 203AddressLine2Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204366310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for the Dance TheatreBusinessNameLine1Txt
Business Name Line2Dance Live Dream CenterBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MONICA DOMINGUEZInCareOfNm
Business Name ControlCENTBusinessNameControlTxt
Phone5103401588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119601 Center StAddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONICA DOMINGUEZPersonNm
Person TitlePresidentPersonTitleTxt
Phone5103401588PhoneNum
Signature2024-08-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMADA M GONZALEZPreparerPersonNm
PTINP00414300PTIN
Phone5106909978PhoneNum
Preparation2024-08-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Dance Live Dream CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMONICA DOMINGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119601 Center StAddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$208,832GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://dancelivedreamcenter.wixsite.com/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDLDC is dedicated to advancing public health promoting appreciation of music and danceActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$200CYContributionsGrantsAmt
PY Program Service Revenue$161,164PYProgramServiceRevenueAmt
CY Program Service Revenue$206,839CYProgramServiceRevenueAmt
PY Investment Income$276PYInvestmentIncomeAmt
CY Investment Income$526CYInvestmentIncomeAmt
PY Other Revenue$408PYOtherRevenueAmt
CY Other Revenue$1,267CYOtherRevenueAmt
PY Total Revenue$161,848PYTotalRevenueAmt
CY Total Revenue$208,832CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,149PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$103,719CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$56,520PYOtherExpensesAmt
CY Other Expenses$108,876CYOtherExpensesAmt
PY Total Expenses$62,669PYTotalExpensesAmt
CY Total Expenses$212,595CYTotalExpensesAmt
PY Revenues Less Expenses$99,179PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,763CYRevenuesLessExpensesAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionTo advance public health, promote appreciation of music and dance, and to foster integration within diverse communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$91,538ExpenseAmt
Revenue$206,839RevenueAmt
DescWe provide dance and education to over 100+ students. In addition, we provide community performances to help promote our studio and its mission. We inspire our audiences with artistic creativity on stage. Through dance, our cultures come together and we make a positive impact in our community.Desc
Total Program Service Expenses$91,538TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMONICA DOMINGUEZPersonNm
Phone5103401588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119601 Center StAddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MONICA DOMINGUEZ
President1.500Yes (X)$48,873$0$0
JOSE A HERNANDEZ
CFO1.000Yes (X)$0$0$0
ADRIANA PEREZ
Board Member1.000Yes (X)$0$0$0
VERONICA DOMINGUEZ
Secretary0.500$0$0$0Yes (X)
VIVIANA HERNANDEZ
Board Member0.500Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,873TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$200AllOtherContributionsAmt
Total Contributions$200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuitionDesc
Business711120BusinessCd
Total Revenue Column$206,839TotalRevenueColumnAmt
Related Or Exempt Func Income$206,839RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$206,839TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$526TotalRevenueColumnAmt
Related Or Exempt Func Income$526RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,267RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,267RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,267TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,832TotalRevenueColumnAmt
Related Or Exempt Func Income$207,365RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,206TotalAmt
Program Services$37,333ProgramServicesAmt
Management And General$48,873ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,513TotalAmt
Program Services$13,487ProgramServicesAmt
Management And General$4,026ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,821TotalAmt
Program Services$12,821ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,838TotalAmt
Management And General$4,838ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,241TotalAmt
Program Services$3,285ProgramServicesAmt
Management And General$6,956ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$812TotalAmt
Program Services$812ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,177TotalAmt
Management And General$13,177ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,341TotalAmt
Program Services$1,791ProgramServicesAmt
Management And General$23,550ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,236TotalAmt
Program Services$5,669ProgramServicesAmt
Management And General$11,567ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,043TotalAmt
Management And General$4,043ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSuppliesDesc
Total$20,367TotalAmt
Program Services$16,340ProgramServicesAmt
Management And General$4,027ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,595TotalAmt
Program Services$91,538ProgramServicesAmt
Management And General$121,057ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,763ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$864CurrentTaxYearMinus3YearsAmt
Current Tax Year$200CurrentTaxYearAmt
Total$1,064TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,687CurrentTaxYearMinus4YearsAmt
Total$54,687TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$864CurrentTaxYearMinus3YearsAmt
Current Tax Year$200CurrentTaxYearAmt
Total$55,751TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$55,751PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,409CurrentTaxYearMinus4YearsAmt
Total$5,409TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,409CurrentTaxYearMinus4YearsAmt
Total$5,409TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$864CurrentTaxYearMinus3YearsAmt
Current Tax Year$200CurrentTaxYearAmt
Total$61,160TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91156PublicSupportCY509Pct
Public Support PY5090.91127PublicSupportPY509Pct
Investment Income CY0.08844InvestmentIncomeCYPct
Investment Income PY0.08873InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 2Monica Dominguez, president; parent of Viviana and Alejandro Hernandez,
Part VI Line 2employees, wife of board member Antonio Hernandez.
Part VI Line 8bThere's no committees within the organization.
Part VI Line 11bForm 990 is reviewed by the President and a board member before filing.
Part VI Line 15a or bBoard members established compensation for their CEO/President.
Part VI Line 19Upon request

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