ROYAL SCOTTISH COUNTRY DANCE SOCIETY SAN FRANCISCO: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROYAL SCOTTISH COUNTRY DANCE SOCIETY SAN FRANCISCO (EIN 23-7335373)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-07-25
- IRS object ID
- 202222069349200202
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-25T06:30:51-04:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237335373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Royal Scottish Country Dance Society - San Francisco Branch | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Donald MacQueen | InCareOfNm |
| Business Name Control | ROYA | BusinessNameControlTxt |
| Foreign Phone | 4156477342 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 24TH Street Unit 225 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sylvain Pelletier | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-07-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | rscds-sf.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,409 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,047 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,019 | ProgramServiceRevenueAmt |
| Investment Income | $41 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $302 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $58 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $244 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $61,351 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $4,476 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,176 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,940 | OtherExpensesTotalAmt |
| Total Expenses | $66,592 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,241 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $238,710 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $233,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,661 | BOYAmt |
| EOY | $210,265 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,049 | BOYAmt |
| EOY | $23,204 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,710 | BOYAmt |
| EOY | $233,469 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,710 | BOYAmt |
| EOY | $233,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote and encourage Scottish Country Dance. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Local Classes. Over 25 classes per week taught by certified teachers for about 284 members including youth and beginners. Costs include some refreshments advertisement and supplies. Venues are rented teachers and musicians paid and fees are collected for each class. | $0 | $47,881 |
| Monthly Party JP and Asilomar. Monthly Party and Jean Patrick are dances learned from class. And Asilomar a yearly weekend workshop of classes and a formal ball. All have live music and teachers at the workshops. We also send a delegate to the regional Teacher's meeting and workshop. | $0 | $2,163 |
| Newsletter Directory Dues and Stage Materials. Newsletter online mainly but mailing option available. Membership directory-printed and mailed membership dues. Stage Materials to repair our high stage at the Alameda Farigrounds. | $0 | $12,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,116 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Donald MacQueen | ||||
| Chair | 1 | $0 | $0 | $0 |
| Bradley Hobbs | ||||
| Vice Chair | 1 | $0 | $0 | $0 |
| Sylvain Pelletier | ||||
| Treasurer | 1 | $0 | $0 | $0 |
| Jamie Tanner | ||||
| Cooresponding Secretary | 1 | $0 | $0 | $0 |
| Jane Maxwell | ||||
| Recording Secretary | 1 | $0 | $0 | $0 |
| Salina Welch | ||||
| Director | 1 | $0 | $0 | $0 |
| Sharon Stewart | ||||
| Director | 1 | $0 | $0 | $0 |
| Paul Bennett | ||||
| Director | 1 | $0 | $0 | $0 |
| Richard Calosso | ||||
| Director | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sylvain Pelletier | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 24TH ST UNIT 225 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156477342 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $31,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,047 | CurrentTaxYearAmt |
| Total | $159,651 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,019 | CurrentTaxYearAmt |
| Total | $905,043 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,066 | CurrentTaxYearAmt |
| Total | $1,064,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,064,694 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $332 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $332 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,107 | CurrentTaxYearAmt |
| Total | $1,065,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99969 | PublicSupportCY509Pct |
| Public Support PY509 | 0.1538 | PublicSupportPY509Pct |
| Investment Income CY | 0.00031 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0003 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Class direct expenses, $47881.00| Monthly Party JP and Asilomar, $2163.00| Stage Materials, $3896.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $8230, $8204| Prepaid Expenses, $14819, $15000| |