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DISCO RIOT: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DISCO RIOT (EIN 83-2959175)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-09-27
IRS object ID
202222709349200747
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)
Return2022-09-27T15:41:58-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825187078PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AccountingWise CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1932 D Street Suite 3AddressLine1Txt
CityRamonaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92065ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832959175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Disco RiotBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDISCBusinessNameControlTxt
Phone2108654279PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13162 Juniper StreetAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErika WexlerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-09-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstErikaPersonFirstNm
Person LastWexlerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeanna D WoodworthPreparerPersonNm
PTINP01547938PTIN
Phone8009692020PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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.discoriot.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,800GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,031ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,769ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$127,800TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,776SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,879FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,100OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$575PrintingPublicationsPostageAmt
Other Expenses Total$12,434OtherExpensesTotalAmt
Total Expenses$70,764TotalExpensesAmt
Excess Or Deficit For Year$57,036ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,872NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,836BOYAmt
EOY$72,872EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,836BOYAmt
EOY$72,872EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,836BOYAmt
EOY$72,872EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDisco Riot's mission is to engage in charitable and educational activities related to the performing arts.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Queer Mvmnt FestThrough an intersectional lens, Queer Mvmnt Fest, has highlighted LGBTQ+ artists with emphasis on BIPOC contributors, through performance, workshops, discussions, and classes for affinity groups and the general public. These funds were used to pay contracted artists and the resources to support them such as rehearsal and performance space, and administrative and production staff.$23,000$9,170
Choreo & _Choreo & _______ is a performance plus an activity that allows for people to engage in something physical between short dance performances by local movement artists. This intersection of performance and participation creates a unique experience for local dance artists and audiences. Choreo & _______ is about engaging with meaningful opportunities to move our bodies, enjoy physical expression, and build community through movement.$8,000$2,095
S P A C E Alliance DISCO RIOTs S P A C E Alliance Studio Residency program promotes the cooperation of local spaces and movement-artists. This unique program not only connects dance makers to rehearsal space, but also offers an organized and mindful experience for creative inquiry, artistic development, networking, creative and cultural exchange, and a platform to share work.$4,486
Outreach DevelopmentOur core dance and teaching artists work year round, teaching dance classes (for dancers and non-dancers alike) offered by donation to the public, and developing performances and collaborations throughout San Diego. These artists are committed to education and art practice that lead by example, and uphold the mission of our organization, to move dance towards community, justice, and radical expression.$33,470
FieldValueIRS element (for citing)
Total Program Service Expenses$49,221TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Zaquia Mahler Salinas
President20.00$0
Erika Wexler
Treasurer5.00$0
Zach Leffers
Director1.00$0
Jennifer Samore
Director2.00$0
Joyce Lien Kushner
Director2.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonErika WexlerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13162 Juniper StreetAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92104ZIPCd
FieldValueIRS element (for citing)
Phone2108654279PhoneNum
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$65,724CurrentTaxYearAmt
Total$65,724TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$65,724CurrentTaxYearAmt
Total$65,724TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$65,724PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$65,724CurrentTaxYearAmt
Total$65,724TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3395
Other Expenses.1002Office Expenses $658
Other Expenses.1005Travel $1844
Other Expenses.1012Insurance $1571
Other Expenses.1Job Supplies $2333
Other Expenses.2Supplies $985
Other Expenses.3Meals & Entertainment $874
Other Expenses.4Bank Fees $774

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