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STAIBDANCE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
STAIBDANCE INC (EIN 27-3371922)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-24
IRS object ID
202320559349201062
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)
Return2023-02-24T11:17:43-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471552018PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS SEGARS CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12008 EASTVIEW PKWY STE 100AddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30013ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273371922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAIBDANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTAIBusinessNameControlTxt
Phone4044058319PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11579 F MONROE DR NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA TATUMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4044058319PhoneNum
Signature2023-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNAPersonFirstNm
Person LastTATUMPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY J WHITEEAPreparerPersonNm
PTINP00145777PTIN
Phone7704836136PhoneNum
Preparation2023-02-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.STAIBDANCE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,616GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,462ContributionsGiftsGrantsEtcAmt
Program Service Revenue$56,238ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$5,916FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,916SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$154,616TotalRevenueAmt
Salaries Other Comp Empl Bnft$57,724SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$1,008OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,117PrintingPublicationsPostageAmt
Other Expenses Total$61,855OtherExpensesTotalAmt
Total Expenses$127,704TotalExpensesAmt
Excess Or Deficit For Year$26,912ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$125,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,911NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$132,574BOYAmt
EOY$150,977EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,934EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,574BOYAmt
EOY$152,911EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,575BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$125,999BOYAmt
EOY$152,911EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSTAIBDANCES MISSION IS TO WORK COLLABORATIVELY TO NURTURE CREATIVE IMPULSIVES AND FOSTER CULTURAL EXCHANGE. tHE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMMING, INCLUDING FREE AND LOW-COST CLASSES, AND ARTISTIC MENTORSHIP TO GROW THE COMMUNITY BOTH LOCALLY AND INTERNATIONALLY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFREE PUBLIC CLASSES HELD ON SATURDAY MORNINGS:THESE CLASSES ARE PUBLICIZED ON FACEBOOK,OUR WEBSITE, THROUGH EMAIL NEWSLETTERS AND BY WORD OF MOUTH.THE AVERAGE ATTENDEES ARE LOCAL PROFESSIONAL DANCERS,COLLEGE STUDENTS & STAIBDANCE COMPANY MEMBERS.COMPANY MEMBERS MEET APPROX.2-3 TIMES PER WEEK WHEN WE ARE WORKING ON A PROJECT. PROJECTES USUALLY TAKE 2-3 MOTNHS, MEETING FOR 2 HRS PER REHERSEAL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$49,294GrantsAndAllocationsAmt
Program Service Expenses$129,703ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$129,703TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GEORGE STAIB
DIRECTOR15.00$3,063$0$0
ROSALIND STAIB
BOARD MEMBER0.50$0$0$0
ANDRA GOLD
BOARD MEMBER0.50$0$0$0
ANNA TATUM
TREASURER1.00$0$0$0
NICOLE JONES
BOARD MEMBER2.00$0$0$0
LAURA HURLEY
CHAIRWOMAN0.50$0$0$0
CASEY HARRIS
BOARD MEMBER0.50$0$0$0
DAPHANIE SCANDRICK
BOARD MEMEBER0.50$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNA TATUMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11579F MONROE DR NE 341AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd
FieldValueIRS element (for citing)
Phone4044058319PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,885CurrentTaxYearMinus1YearAmt
Current Tax Year$49,294CurrentTaxYearAmt
Total$262,149TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,035CurrentTaxYearMinus1YearAmt
Current Tax Year$105,321CurrentTaxYearAmt
Total$480,352TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,920CurrentTaxYearMinus1YearAmt
Current Tax Year$154,615CurrentTaxYearAmt
Total$742,501TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$742,501PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$742,501TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADMINISTRATIVE FEES 6.
Form 990EZ, Part I, Line 16PRODUCTION FEES 10473.
Form 990EZ, Part I, Line 16CREATION & PRODUCTION COSTS 8146.
Form 990EZ, Part I, Line 16DANCE & REHEARSAL FEES 15955.
Form 990EZ, Part I, Line 16PODCAST FEES 2304.
Form 990EZ, Part I, Line 16THEATER COST 1425.
Form 990EZ, Part I, Line 16LEGAL & PROFESSIONAL FEES 519.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 1660.
Form 990EZ, Part I, Line 16MISC 407.
Form 990EZ, Part I, Line 16TRANSPORT/HOUSING 16334.
Form 990EZ, Part I, Line 16INSURANCE 4626.
Form 990EZ, Part II, Line 26PAYROLL LIABILITIES
Form 990EZ, Part II, Line 26PPP LOAN

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