HOUSTON INTERNATIONAL DANCE COALITION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON INTERNATIONAL DANCE COALITION (EIN 76-0094763)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202501329349203855
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T13:54:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760616111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JTJONES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 CITYWEST BLVD STE 450 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760094763 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON INTERNATIONAL DANCE COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7134746009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3640 CHEVY CHASE DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770193010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY HENDEREK | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7134746009 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GILBERT GONZALEZ | PreparerPersonNm |
| PTIN | P01952181 | PTIN |
| Phone | 7132785100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://WWW.DANCESALAD.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $3,500 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,500 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $3,500 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,789 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,625 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $978 | OtherExpensesTotalAmt |
| Total Expenses | $7,392 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,892 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,241 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $349 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241 | BOYAmt |
| EOY | $349 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241 | BOYAmt |
| EOY | $349 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241 | BOYAmt |
| EOY | $349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE HOUSTON INTERNATIONAL DANCE COALITION IS A SERVICE ORGANIZATION PROMOTING THE CREATION AND PRESENTATION OF DANCE IN HOUSTON. THE HOUSTON INTERNATIONAL DANCE COALITION PRODUCES DANCE SALAD FESTIVAL WHICH PRESENTS TOP QUALITY DANCE COMPANIES FROM AROUND THE WORLD AND THE UNITED STATES WHILE EMPHASIZING THE ROLE OF DANCE AND MUSIC AS FUNDAMENTAL FORMS OF HUMAN EXPRESSION. DANCE SALAD FESTIVAL ALSO CONTRIBUTES TO HOUSTON'S CULTURAL FABRIC WITH INNOVATIVE COMMUNITY OUTREACH PROGRAMS DESIGNED TO PROMOTE INTERACTION AMONG CHOREOGRAPHERS, DANCERS, MUSICIANS AND THEIR AUDIENCES, PROVIDING EXPANDED EDUCATIONAL OPPORTUNITIES TO GET TO KNOW THE WORLD THROUGH DANCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HOUSTON INTERNAL DANCE COALITION'S PRIMARY ACTIVITY IS DANCE SALAD FESTIVAL, AN INTERNATIONALLY ACCLAIMED, WEEK LONG FESTIVAL THAT INVIGORATES HOUSTON'S DIVERSE CULTURAL COMMUNITY WITH INTERNATIONAL, NATIONAL, AND REGIONAL DANCE AS WELL AS OUTREACH PROGRAMS. CAPTURING HOUSTON'S SPIRIT OF INTERNATIONALISM, DANCE SALAD FESTIVAL (DSF) CELEBRATES THE DIVERSITY OF CULTURES THAT RESIDE IN HOUSTON AND PROMOTES THE EXPERIENCE OF OTHER CULTURES THROUGH THE UNIVERSAL LANGUAGE OF DANCE. WITH LOCAL, NATIONAL AND INTERNATIONAL PRESS COVERAGE, PLUS SUPPORT AND RECOGNITION FROM THE CONSULAR CORPS, DSF EXPANDS HOUSTON'S CULTURAL REACH. DSF IMPACTS TOURISM, ATTRACTING REGIONAL, NATIONAL AND INTERNATIONAL VISITORS. SINCE 1992, DSF HAS SHOWCASED ALL KINDS OF DANCE, FROM THE PRECISE MOVEMENTS OF CONTEMPORARY CLASSICAL BALLET, AND THE POETIC SENSITIVITY OF ASIAN DANCE, TO THE PRIMAL RHYTHMS OF MODERN AFRICAN DANCE. THIS WEEKLONG FESTIVAL INVIGORATES THE DANCE COMMUNITY. DANCERS, CHOREOGRAPHERS, DANCE COMPANIES, AND DANCE AUDIENCES CAN SEE THE BEST OF CONTEMPORARY DANCE, BE EXPOSED TO LEADING CONTEMPORARY CHOREOGRAPHY, LEARN FROM AND INTERACT WITH RENOWNED FIGURES IN THE WORLD OF DANCE. JUST AS MUSEUMS EXHIBIT ART CAREFULLY CHOSEN BY A CURATOR, DSF IS UNIQUELY "CURATED" BY ITS ARTISTIC DIRECTOR, WHO SELECTS THE BEST ARTISTIC DANCE TALENT WORLDWIDE. APPEALING TO A BROAD AUDIENCE, DSF INCLUDES 3 CURATED EVENING CONCERTS AT THE WORTHAM CENTER, PLUS EDUCATIONAL OUTREACH PROGRAMS INCLUDING CLASSES, A YOUTH PROGRAM, CHOREOGRAPHERS' FORUM WITH THE MUSEUM OF FINE ARTS, HOUSTON AND A TOURING VIDEO. DSF HAS ESTABLISHED A CULTURAL LEGACY, HAVING PRESENTED MORE THAN 470 ARTISTS, REPRESENTING 50 DIFFERENT NATIONALITIES, 85 LEADING DANCE COMPANIES, SHOWING THE WORK OF 76 DIFFERENT CHOREOGRAPHERS, AND PREMIERING 50 U.S. AND 89 HOUSTON CHOREOGRAPHIC WORKS TO DATE. DSF'S GOALS AND ACCOMPLISHMENTS RELY ON SUSTAINING ARTISTIC QUALITY AT WORLD CLASS LEVEL. DSF INCREASINGLY ENHANCES APPRECIATION OF OTHER CULTURES AND BUILDS BRIDGES BETWEEN HOUSTON'S DIVERSE COMMUNITIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAMES S DOUGHERTY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NANCY HENDEREK | ||||
| VICE PRESIDENT | 25.00 | $0 | $0 | $0 |
| BEVERLY PARKER CPA | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| DR RICHARD ALO | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| ANNE E BOWEN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| MICHAEL D MAHER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNA THOMSON HOLLIDAY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ELAINE FINGER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY HENDEREK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3640 CHEVY CHASE DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134746009 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,500 | CurrentTaxYearAmt |
| Total | $696,651 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $51,165 | CurrentTaxYearMinus2YearsAmt |
| Total | $51,165 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,500 | CurrentTaxYearAmt |
| Total | $747,816 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $747,816 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,500 | CurrentTaxYearAmt |
| Total | $747,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS COMMISSION ON THE ARTS. GRANTEE ADDRESS: 920 COLORADO ST. #501 AUSTIN, TX 78701. DATE OF GIFT: 12/18/23. AMOUNT GIVEN: 3,789. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 64. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 914. TOTAL TO FORM 990-EZ, LINE 16: 978. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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