CENTER FOR THE DANCE THEATRE CO: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE DANCE THEATRE CO (EIN 20-4366310)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-26
- IRS object ID
- 202202999349201130
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-26T20:00:45-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 863375383 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minerva Bookkeeping and Tax Svcs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3137 Castro Valley Blvd | AddressLine1Txt |
| Address Line2 | Suite 203 | AddressLine2Txt |
| City | Castro Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204366310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for the Dance Theatre | BusinessNameLine1Txt |
| Business Name Line2 | Dance Live Dream Center | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MONICA DOMINGUEZ | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5103401588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20391 Anita Ave | AddressLine1Txt |
| City | Castro Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA DOMINGUEZ | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5103401588 | PhoneNum |
| Signature | 2022-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MONICA | PersonFirstNm |
| Person Last | DOMINGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMADA M GONZALEZ | PreparerPersonNm |
| PTIN | P00414300 | PTIN |
| Phone | 5106909978 | PhoneNum |
| Preparation | 2022-10-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://dancelivedreamcenter.wixsite.com/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,486 | GrossReceiptsAmt |
| Program Service Revenue | $74,385 | ProgramServiceRevenueAmt |
| Investment Income | $101 | InvestmentIncomeAmt |
| Total Revenue | $74,486 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,626 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $23,078 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,800 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $23 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,594 | OtherExpensesTotalAmt |
| Total Expenses | $91,121 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,635 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,683 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,130 | BOYAmt |
| EOY | $6,005 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $725 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,318 | BOYAmt |
| EOY | $6,730 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $289 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,318 | BOYAmt |
| EOY | $6,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Dance lessonseventsshows for all agesgenders | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Dance lessons family events and shows for all ages and genders | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MONICA DOMINGUEZ | ||||
| President | 25.00 | $13,540 | $0 | $0 |
| JOSE A HERNANDEZ | ||||
| CFO | 4.000 | $0 | $0 | $0 |
| ADRIANA PEREZ | ||||
| Board Member | 4.000 | $0 | $0 | $0 |
| VERONICA DOMINGUEZ | ||||
| Secretary | 4.000 | $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 |
| Loans To From Officers | $225 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | MONICA DOMINGUEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20391 Anita Ave | AddressLine1Txt |
| City | Castro Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5103401588 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus1 Year | $864 | CurrentTaxYearMinus1YearAmt |
| Total | $864 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $54,687 | CurrentTaxYearMinus2YearsAmt |
| Total | $54,687 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $54,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $864 | CurrentTaxYearMinus1YearAmt |
| Total | $55,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,551 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,409 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,409 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,409 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,409 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $60,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $864 | CurrentTaxYearMinus1YearAmt |
| Total | $60,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91127 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91127 | PublicSupportPY509Pct |
| Investment Income CY | 0.08873 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08873 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $2211.00 |
| Part I Line 16 | Information technology $1474.00 |
| Part I Line 16 | Travel $110.00 |
| Part I Line 16 | Insurance $1356.00 |
| Part I Line 16 | Instructors Fees $19367.00 |
| Part I Line 16 | Production/Events Costs $10441.00 |
| Part I Line 16 | Program/Fundraising supplies $691.00 |
| Part I Line 13 | Professional Services $1232.00 |
| Part I Line 13 | Auto Expenses $1548.00 |
| Part I Line 13 | Office Supplies $2464.00 |
| Part I Line 13 | Taxes/Licenses $330.00 |
| Part I Line 13 | Utilities $3629.00 |
| Part I Line 13 | Dance Equip $3066.00 |
| Part I Line 16 | Meals $214.00 |
| Part I Line 16 | Charitable Donations $730.00 |
| Part II Line 24 | Loans and other receivables. Beginning:$0.00 Ending: $225.00 |
| Part II Line 24 | Studio Security Deposit Ending: $500.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $289.00 |
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