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WHIDBEY ISLAND DANCE THEATRE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WHIDBEY ISLAND DANCE THEATRE (EIN 91-1661697)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-07-27
IRS object ID
202202089349200630
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-07-27T12:16:29-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843592911PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clear AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18618 NE 143RD ST STE 100AddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98034ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911661697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHIDBEY ISLAND DANCE THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHIDBusinessNameControlTxt
Phone3603412221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1474AddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL ENTER-GUZMANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRACHELPersonFirstNm
Person LastENTER-GUZMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSimone BachaudPreparerPersonNm
PTINP01482043PTIN
Phone2065294955PhoneNum

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)
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 AddressWIDTONLINE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,589GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,596ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,258ProgramServiceRevenueAmt
Investment Income$16InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$14,719FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,719SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$131,589TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,302SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$9,873OccupancyRentUtltsAndMaintAmt
Other Expenses Total$83,788OtherExpensesTotalAmt
Total Expenses$114,963TotalExpensesAmt
Excess Or Deficit For Year$16,626ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,106NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,504BOYAmt
EOY$78,942EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,068BOYAmt
EOY$3,899EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$997BOYAmt
EOY$457EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,569BOYAmt
EOY$83,298EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,089BOYAmt
EOY$8,192EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,480BOYAmt
EOY$75,106EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWHIDBEY ISLAND DANCE THEATRE IS A SIGNIFICANT CULTURAL AND EDUCATIONAL RESOURCE FOR THE WHIDBEY ISLAND COMMUNITY AND IT'S VISITORS. WHIDBEY ISLAND DANCE THEATRE PROIDES DANCERS WITH OPPORTUNITY FOR PERSONAL GROWTH AND ACHIEVEMENT BY ADHERING TO THE HIGHEST STANDARDS OF ARTISTIC TRAINING AND CHOREOGRAPHY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
The Nutcracker the 29th annual community production of The Nutcracker included all 16 members from Whidbey Island Dance Theatre company, 3 Professional Dancers and approximately 35 volunteer dancers from the community. The production was smaller than we have had in previous years due to facility restrictions due to COVID-19. The production gives company members the experience of public performance as part of their pre-professional experience. It also gives the community an opportunity to participate in productions.$24,876$500
The Ballet Alliance (TBA) Festival This year the Senior company dancers were able to attend the annual festival held in El Paso, TX. The festival offered dancers the opportunity to perform for other TBA companies, learn from other professionals in the field, and increase their love and knowledge of dance. The TBA Festival brings member companies of The Ballet Alliance together to work on pieces and learn new dances and techniques from other choreographers thereby expanding the growth of our company dancers.$5,952
Celebration of Dance This production provides all the company members the opportunity to showcase choreographed pieces to the public. Several of the senior company members also have the opportunity to choreograph their own pieces and teach them to other company members to be performed for the show. This year, two additional modern dance companies were brought in to perform with our company.$16,849
FieldValueIRS element (for citing)
Total Program Service Expenses$47,677TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CONNIE LIPPO
Vice President2.00$0
TONYA HENNY
President2.00$0
RACHEL ENTER-GUZMAN
Treasurer3.00$0
DIERDRE SHERMAN
Secretary1.00$0
KRISTIN HUMMEL
Trustee4.00$0
JENNIFER THRASHER
Trustee4.00$0
DAUNNE ZINGER
Trustee2.00$0
PATRICIA DUFF
Trustee1.00$0
CHAR BROWN
Trustee2.00$0
ANNIE ZELLER
Trustee1.00$0
MEGAN MOORE
Trustee1.00$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
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)
PersonRACHEL ENTER-GUZMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714 CAMANO AVEAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd
FieldValueIRS element (for citing)
Phone3603412221PhoneNum
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$27,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,885CurrentTaxYearMinus1YearAmt
Current Tax Year$51,596CurrentTaxYearAmt
Total$116,659TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,792CurrentTaxYearMinus1YearAmt
Current Tax Year$65,258CurrentTaxYearAmt
Total$523,534TotalAmt

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$139,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,677CurrentTaxYearMinus1YearAmt
Current Tax Year$116,854CurrentTaxYearAmt
Total$640,193TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200CurrentTaxYearMinus2YearsAmt
Total$6,134TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200CurrentTaxYearMinus2YearsAmt
Total$6,134TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$634,059PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$107TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$107TotalAmt

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$139,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,711CurrentTaxYearMinus1YearAmt
Current Tax Year$116,870CurrentTaxYearAmt
Total$640,300TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99030PublicSupportCY509Pct
Public Support PY5090.98860PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1366
Other Expenses.1002Office Expenses $4085
Other Expenses.1007Conferences, Conventions, and Meetings $14189
Other Expenses.1012Insurance $938
Other Expenses.1PROFESSIONAL DANCE FEE $16849
Other Expenses.2TECHNICAL THEATER EXPENSES $12597
Other Expenses.3COST OF GOODS $8309
Other Expenses.4VENUE FEES $6410
Other Expenses.5OTHER PROGRAM EXPENSES $5988
Other Expenses.6TECHNICAL PRODUCTION EXPNESE $5869
Other Expenses.7BUSINESS EXPENSE $4880
Other Expenses.8BUSINESS EXPENSE $1924
Other Expenses.9AUCTION EVENT $420
Other Expenses.10FESTIVAL REIMBURSEMENTS $-36
Other Assets.1004Miscellaneous - Beginning $831 Miscellaneous - Ending $457
Other Assets.1005Accounts Receivable - Beginning $166 Accounts Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $89
Total Liabilities.1003Deferred Revenue - Beginning $1089 Deferred Revenue - Ending $8103

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