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STAIBDANCE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
STAIBDANCE INC (EIN 27-3371922)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-25
IRS object ID
202200849349200015
Schema version
2021v4.1
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)
Return2022-03-25T10:19:54-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-03-23SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS A SEGARSPreparerPersonNm
PTINP01216685PTIN
Phone7704836136PhoneNum
Preparation2022-03-25PreparationDt

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$144,920GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,885ContributionsGiftsGrantsEtcAmt
Program Service Revenue$75,035ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$144,920TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,542SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$36,625FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,732OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,052PrintingPublicationsPostageAmt
Other Expenses Total$52,990OtherExpensesTotalAmt
Total Expenses$132,941TotalExpensesAmt
Excess Or Deficit For Year$11,979ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$120,495BOYAmt
EOY$132,574EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,495BOYAmt
EOY$132,574EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,475BOYAmt
EOY$6,575EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,020BOYAmt
EOY$125,999EOYAmt
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$69,885GrantsAndAllocationsAmt
Program Service Expenses$132,940ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,940TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GEORGE STAIB
DIRECTOR15.00$4,375$0$0
ROSALIND STAIB
BOARD MEMBER0.50$0$0$0
SHERI LATHAM
BOARD MEMBER0.50$0$0$0
ANNA TATUM
TREASURER1.00$0$0$0
DARCY FARRINGTON-RYAN
BOARD MEMBER2.00$0$0$0
CASEY HARRIS
CHAIRWOMAN0.50$0$0$0
LAURA HURLEY
BOARD MEMBER0.50$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$34,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,250CurrentTaxYearMinus1YearAmt
Current Tax Year$69,885CurrentTaxYearAmt
Total$246,945TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,234CurrentTaxYearMinus1YearAmt
Current Tax Year$75,035CurrentTaxYearAmt
Total$459,515TotalAmt

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$118,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,484CurrentTaxYearMinus1YearAmt
Current Tax Year$144,920CurrentTaxYearAmt
Total$706,460TotalAmt

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$706,460PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$706,460TotalAmt
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADMINISTRATIVE FEES 13429.
Form 990EZ, Part I, Line 16ARTISTIC FEES 710.
Form 990EZ, Part I, Line 16PODCAST 404.
Form 990EZ, Part I, Line 16PROMOTION FEES 4979.
Form 990EZ, Part I, Line 16INSURANCE 4567.
Form 990EZ, Part I, Line 16THEATER COST 3700.
Form 990EZ, Part I, Line 16ACCOUNTANT FEE 500.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 1685.
Form 990EZ, Part I, Line 16SEC OF STATE REG 30.
Form 990EZ, Part I, Line 16TRANSPORT/HOUSING 22986.
Form 990EZ, Part II, Line 26PAYROLL LIABILITIES 3741.
Form 990EZ, Part II, Line 26PPP LOAN 2734.

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