BETA

DOWN FOR DANCE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DOWN FOR DANCE (EIN 82-2389441)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-21
IRS object ID
202242649349200414
Schema version
2021v4.2
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)
Return2022-09-21T12:06:59-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822389441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN FOR DANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone9494783224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11048 IRVINE AVE 213AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE GRIFFITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9494783224PhoneNum
Signature2022-09-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastGRIFFITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.DOWNFORDANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$146,293GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,425ContributionsGiftsGrantsEtcAmt
Program Service Revenue$97,542ProgramServiceRevenueAmt
Gross Sales Of Inventory$1,326GrossSalesOfInventoryAmt
Cost Of Goods Sold$930CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$396GrossProfitLossSlsOfInvntryAmt
Total Revenue$145,363TotalRevenueAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$87,611FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,143OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,607OtherExpensesTotalAmt
Total Expenses$127,361TotalExpensesAmt
Excess Or Deficit For Year$18,002ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,760NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$81,762NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,760BOYAmt
EOY$81,762EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,760BOYAmt
EOY$81,762EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,760BOYAmt
EOY$81,762EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE CHARITABLE SERVICES TO INDIVIDUALS WITH DISABILITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE PROVIDE DANCE & ARTS CLASSES AND PERFORMANCE OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES. WE SERVED OVER 100 UNIQUE INDIVIDUALS AND THEIR FAMILIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$127,361ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$127,361TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALISSA MATTEI
BOARD MEMBER0.10$0$0$0
STEFANIE FUJINAMI
BOARD MEMBER0.10$0$0$0
RASHAN COORAY
BOARD MEMBER0.10$0$0$0
ANNE GRIFFITH
EXECUTIVE DIRECTOR, BOARD MEMBER40.00$29,325$0$0
SARI ANNA THOMAS
ARTISTIC DIRECTOR, BOARD MEMBER40.00$43,480$0$0
MATTHEW GRIFFITH
CHAIRMAN OF THE BOARD2.00$0$0$0
ANDREW SCHWARTZ
TREASURER, BOARD MEMBER0.10$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN FOR DANCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11048 IRVINE AVE 213AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Phone9494783224PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)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$2,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,666CurrentTaxYearMinus1YearAmt
Current Tax Year$47,425CurrentTaxYearAmt
Total$146,876TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,552CurrentTaxYearMinus1YearAmt
Current Tax Year$97,542CurrentTaxYearAmt
Total$264,439TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,218CurrentTaxYearMinus1YearAmt
Current Tax Year$144,967CurrentTaxYearAmt
Total$411,315TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$9,550CurrentTaxYearAmt
Total$9,550TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$9,550CurrentTaxYearAmt
Total$9,550TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$401,765PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,218CurrentTaxYearMinus1YearAmt
Current Tax Year$144,967CurrentTaxYearAmt
Total$411,315TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,326. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 930. GROSS PROFIT: 396. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 930. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 930.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 3,785. DESCRIPTION: IT EXPENSE. AMOUNT: 2,049. DESCRIPTION: CLASS SUPPLIES. AMOUNT: 3,461. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 2,472. DESCRIPTION: TRAVEL & MEAL EXPENSES. AMOUNT: 3,187. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 242. DESCRIPTION: MISC. EXPENSES. AMOUNT: 462. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 579. DESCRIPTION: OFFICE SUPPLIES & BUSINESS EXPENSES. AMOUNT: 878. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 5,880. DESCRIPTION: TICKETS & COSTUMES. AMOUNT: 1,612. TOTAL TO FORM 990-EZ, LINE 16: 24,607.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.