BETA

DANCE ELIXIR: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DANCE ELIXIR (EIN 81-0627752)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-19
IRS object ID
202300519349200100
Schema version
2022v4.1
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)
Return2023-02-19T21:30:59-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811251703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORA WU CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 EL CAMINO REAL SUITE 401AddressLine1Txt
CityMILLBRAECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810627752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANCE ELIXIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDANCBusinessNameControlTxt
Phone5109182057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 48TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEYYA TAWILPersonNm
Person TitleCEOPersonTitleTxt
Signature2023-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEYYAPersonFirstNm
Person LastTAWILPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFUNG NGA WU CPAPreparerPersonNm
PTINP00947355PTIN
Phone6509222111PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DANCEELIXIRLIVE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,379GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,379ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,000ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$131,379TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$29,815FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,076OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$398PrintingPublicationsPostageAmt
Other Expenses Total$32,823OtherExpensesTotalAmt
Total Expenses$119,112TotalExpensesAmt
Excess Or Deficit For Year$12,267ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,399NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,132BOYAmt
EOY$96,399EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,132BOYAmt
EOY$96,399EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,132BOYAmt
EOY$96,399EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORTS AND PRODUCES COLLABORATIVE, MULTDISCIPLINARY PROJECTS WITH LOCAL AND INTERNATIONAL REACH FROM AN ARAB-AMERICAN PERSPECTIVE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Temescal Arts Center - a community art space in Oakland CA$25,311
Arab.AMP - a platform for experimental live art and music from the South West Asian North African Diaspora$52,965
ELIXIR - the catch all for work that the artistic director Leyya Mona Tawil is creating, curating, composing and collaborating on.$30,511
FieldValueIRS element (for citing)
Total Program Service Expenses$108,787TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonLEYYA MONA TAWILPersonNm
TitleCEOTitleTxt
Average Hrs Per Wk Devoted To Pos35.00AverageHrsPerWkDevotedToPosRt
Compensation$30,000CompensationAmt
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEYYA MONA TAWILPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 48TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd
FieldValueIRS element (for citing)
Phone5109182057PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,800CurrentTaxYearMinus1YearAmt
Current Tax Year$106,379CurrentTaxYearAmt
Total$395,020TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,563CurrentTaxYearMinus1YearAmt
Current Tax Year$25,000CurrentTaxYearAmt
Total$155,298TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,363CurrentTaxYearMinus1YearAmt
Current Tax Year$131,379CurrentTaxYearAmt
Total$550,318TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$550,318PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,363CurrentTaxYearMinus1YearAmt
Current Tax Year$131,379CurrentTaxYearAmt
Total$550,318TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $949
Other Expenses.1003Information Technology $721
Other Expenses.1005Travel $19122
Other Expenses.1012Insurance $1515
Other Expenses.1PROGRAM PRODUCTION EXPENSE $4708
Other Expenses.2TELEPHONE $1460
Other Expenses.3MARKETING $1267
Other Expenses.4REPAIR $1039
Other Expenses.5INTERNET $984
Other Expenses.6UTILITY $684
Other Expenses.8MEMBERSHIP/TRAINING $374

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