CIRCLE OF DANCE REPERTORY COMPANY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CIRCLE OF DANCE REPERTORY COMPANY INC (EIN 11-2642055)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-25
IRS object ID
202422699349200417
Schema version
2023v5.0
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)
Return2024-09-25T10:34:02-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050542060PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE TAX ADVISORY GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1223 MAIN STREETAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP110503211ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112642055EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIRCLE OF DANCE REPERTORY COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIRCBusinessNameControlTxt
Phone5617993481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 ISLAND COVE WAYAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE LEWISPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5617993481PhoneNum
Signature2024-01-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH K DILLENBECKPreparerPersonNm
PTINP01235602PTIN
Phone5162315575PhoneNum
Preparation2024-09-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CIRCLEOFDANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,150GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$88,150ProgramServiceRevenueAmt
Investment Income$2,000InvestmentIncomeAmt
Total Revenue$90,150TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,310FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$110,582OtherExpensesTotalAmt
Total Expenses$111,892TotalExpensesAmt
Excess Or Deficit For Year-$21,742ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$159,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,400NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,142BOYAmt
EOY$39,400EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,142BOYAmt
EOY$139,400EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$159,142BOYAmt
EOY$137,400EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSTUDENT ARTS EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCIRCLE OF DANCE REPERTORY COMPANY OFFERS TWO PROGRAMS ENTITLED "READ IT, MOVE IT, OWN IT- AND "DANCE FOR ALL." THE ORGANIZATION OFFERS THESE TWO DANCE/MOVEMENT PROGRAMS TO A DIVERSE POPULATION IN NASSAU, SUFFOLK AND QUEENS COUNTY SCHOOLS. FOR THE PAST THREE DECADES THE CIRCLE OF DANCE REPERTORY COMPANY CONTINUES TO BRING THESE PROGRAMS INTO PUBLIC EDUCATION BY INTEGRATING THE ARTS WITH CLASSROOM CURRICULUM AS AN ALTERNATIVE TEACHING METHOD TO ACHIEVE ACADEMIC SUCCESS AND DEVELOPMENT OF SOCIAL COMMUNICATION SKILLS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$68,586ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$68,586TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELAINE LEWIS
DIRECTOR35.00$0
ROBERT LEWIS
SECRETARY/TR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELAINE LEWISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 ISLAND COVE WAYAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd
FieldValueIRS element (for citing)
Phone5613096700PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493CurrentTaxYearMinus2YearsAmt
Total$215,399TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493CurrentTaxYearMinus2YearsAmt
Total$215,399TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$95,638SubstantialContributorsTotAmt
Public Support Total170$119,761PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$2,716TotalAmt
FieldValueIRS element (for citing)
Total Support$218,115TotalSupportAmt
Gross Receipts Rltd Activities$221,752GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54910PublicSupportCY170Pct
Public Support PY1700.42790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 3,034 ARTISTIC FEES 68,586 CONSULTING FEES 37,435 INSURANCE 1,527 TOTAL 110,582
FORM 990-EZ, PART II, LINE 24LOAN RECEIVABLE 100,000 100,000 EQUIPMENT 824 824 LESS ACCUMULATED DEPRECIATION 824 824 TOTAL 100,000 100,000
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 2,000 2,000
FORM 990-EZ, PART III, LINE 28CIRCLE OF DANCE REPERTORY COMPANY OFFERS TWO PROGRAMS ENTITLED "READ IT, MOVE IT, OWN IT- AND "DANCE FOR ALL." THE ORGANIZATION OFFERS THESE TWO DANCE/MOVEMENT PROGRAMS TO A DIVERSE POPULATION IN NASSAU, SUFFOLK AND QUEENS COUNTY SCHOOLS. FOR THE PAST THREE DECADES THE CIRCLE OF DANCE REPERTORY COMPANY CONTINUES TO BRING THESE PROGRAMS INTO PUBLIC EDUCATION BY INTEGRATING THE ARTS WITH CLASSROOM CURRICULUM AS AN ALTERNATIVE TEACHING METHOD TO ACHIEVE ACADEMIC SUCCESS AND DEVELOPMENT OF SOCIAL COMMUNICATION SKILLS.

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