DOWN FOR DANCE: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DOWN FOR DANCE (EIN 82-2389441)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-05
- IRS object ID
- 202343099349200074
- Schema version
- 2022v5.0
- 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 | 2023-11-05T18:21:51-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COMMERCE PARK DR | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822389441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN FOR DANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 9494783224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1048 IRVINE AVE 213 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE GRIFFITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9494783224 | PhoneNum |
| Signature | 2023-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNE | PersonFirstNm |
| Person Last | GRIFFITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIME L KUNTZ CPA | PreparerPersonNm |
| PTIN | P01272711 | PTIN |
| Phone | 5703236023 | PhoneNum |
| Preparation | 2023-11-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.DOWNFORDANCE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $178,812 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,205 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $125,607 | ProgramServiceRevenueAmt |
| Total Revenue | $178,812 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $83,055 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $38,324 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,285 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,225 | OtherExpensesTotalAmt |
| Total Expenses | $182,889 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,077 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,762 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $77,685 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,762 | BOYAmt |
| EOY | $77,685 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,762 | BOYAmt |
| EOY | $77,685 | 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 | $81,762 | BOYAmt |
| EOY | $77,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE CHARITABLE SERVICES TO INDIVIDUALS WITH DISABILITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE PROVIDE DANCE & ARTS CLASSES AND PERFORMANCE OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES. WE SERVED OVER 150 UNIQUE INDIVIDUALS AND THEIR FAMILIES.IN 2022, DOWN FOR DANCE ("DFD") PERFORMED THROUGHOUT THE YEAR AT VARIOUS RECITALS & COMMUNITY EVENTS - EVERY IN-PERSON CLASS HAD THE OPPORTUNITY TO PERFORM. HIGHLIGHTS INCLUDE:- DFD PERFORMED AT THE DISABILITY RIGHTS LEGAL CENTER (DRLC) 47TH ANNUAL FDR DINNER.- FOR THE FIRST TIME, A DFD SOLOIST PERFORMED ON STAGE BY HIMSELF WITH NO VOLUNTEER HELP.- DFD HOSTED OUR 2ND ANNUAL NATIONAL VIRTUAL HOMECOMING DANCE, COMPLETE WITH AWARDS.- DFD PARTNERED WITH OTHER ORGANIZATIONS IN OUR COMMUNITY TO COLLABORATE, CONNECT &BETTER SERVE THE DISABILITY POPULATION. OUR PARTNERSHIP HIGHLIGHTS INCLUDED:- WORLD DOWN SYNDROME DAY CELEBRATION WITH DSAOC- SUPERFEST VOLUNTEER SUPPORT- BAC MUSICAL THEATER COLLABORATION- CAMPPALS INSTRUCTIONDFD ALSO HOSTED IN-PERSON MUSICAL THEATER SUMMER CAMP FOR THE FIRST TIME SINCE 2019. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $180,579 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $180,579 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ALISSA MATTEI | ||||
| BOARD MEMBER | 0.10 | $0 | $0 | $0 |
| STEFANIE FUJINAMI | ||||
| BOARD MEMBER | 0.10 | $0 | $0 | $0 |
| RESHAN COORAY | ||||
| BOARD MEMBER | 0.10 | $0 | $0 | $0 |
| ANNE GRIFFITH | ||||
| EXECUTIVE DIRECTOR, BOARD | 40.00 | $29,697 | $0 | $0 |
| SARI ANNA THOMAS | ||||
| ARTISTIC DIRECTOR, BOARD M | 40.00 | $53,358 | $0 | $0 |
| MATTHEW GRIFFITH | ||||
| CHAIRMAN OF THE BOARD | 2.00 | $0 | $0 | $0 |
| ANDREW SCHWARTZ | ||||
| TREASURER, BOARD MEMBER | 0.10 | $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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN FOR DANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1048 IRVINE AVE 213 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9494783224 | 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 | $15,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,205 | CurrentTaxYearAmt |
| Total | $197,277 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,607 | CurrentTaxYearAmt |
| Total | $384,311 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,812 | CurrentTaxYearAmt |
| Total | $581,588 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,090 | CurrentTaxYearAmt |
| Total | $11,640 | 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) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,090 | CurrentTaxYearAmt |
| Total | $11,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $569,948 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,812 | CurrentTaxYearAmt |
| Total | $581,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 1,324. DESCRIPTION: CAMP SUPPLIES. AMOUNT: 1,032. DESCRIPTION: CLASS SUPPLIES. AMOUNT: 4,837. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,470. DESCRIPTION: INSURANCE. AMOUNT: 5,104. DESCRIPTION: IT EXPENSE. AMOUNT: 3,434. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 602. DESCRIPTION: MISC. EXPENSES. AMOUNT: 301. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 131. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 3,205. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 7,200. DESCRIPTION: TICKETS & COSTUMES. AMOUNT: 1,330. DESCRIPTION: TRAVEL & MEAL EXPENSES. AMOUNT: 8,255. TOTAL TO FORM 990-EZ, LINE 16: 38,225. | ExplanationTxt |
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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