SUNDANCE ASSOCIATION FOR COUNTRY WESTERN DANCING: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SUNDANCE ASSOCIATION FOR COUNTRY WESTERN DANCING (EIN 94-3336172)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-29
IRS object ID
202213029349200901
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)
Return2022-10-29T15:42:34-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943336172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNDANCE ASSOCIATION FOR COUNTRY WESTERN DANCINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNDBusinessNameControlTxt
Phone4158201403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12261 Market Street PMB 225AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIngu YunPersonNm
Person TitlepresidentPersonTitleTxt
Phone4152852373PhoneNum
Signature2022-10-29SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
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 Addresshttps://sundancesaloon.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,972GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,760ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,261ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$373InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$1,578FundraisingGrossIncomeAmt
Special Events Direct Expenses$104SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,474SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$166,868TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$82,923OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,956PrintingPublicationsPostageAmt
Other Expenses Total$29,924OtherExpensesTotalAmt
Total Expenses$114,803TotalExpensesAmt
Excess Or Deficit For Year$52,065ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$229,049NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$281,114NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$229,049BOYAmt
EOY$281,114EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,049BOYAmt
EOY$281,114EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$229,049BOYAmt
EOY$281,114EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCountry-western dance education.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Sundance Saloon. Twice-weekly dance lessons and open country-western dancing, catering primarily to the LGBT+ community, but welcoming all, serving around 150 people weekly. An extremely diverse crowd of all ages 20s-80s and all gender identities. Reopened Aug. 2021, after an extended closure due to Covid.$0$83,198
Sundance Stompede. Annual four-day country-western dance weekend catering to the LGBT+ community but welcoming all, attracting 500 people from all over North America and beyond. Extensive program of dance lessons during the day, and large dance events at night. Postponed from Sept. 2021, to May 2022.$0$6,158
Sundance In The Park. During the Covid-19 shutdown, we continued to host free outdoor socially-distanced line dancing for up to 25 people, as allowed by law, up to twice weekly, through special permits from the City of San Francisco and its agencies.$0$4,300
Sundance Saloon Online Live. During the Covid-19 shutdown, we presented free online live-streamed line dance lessons and dancing weekly, with separate sessions for beginners and more advanced dancers, serving about 20 to 80 people each week. The lessons have been archived for later viewing, serving hundreds more.$0$700
FieldValueIRS element (for citing)
Total Program Service Expenses$94,356TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ingu Yun
president, director40$0$0$0
Richard Pocius
vice president, director10$0$0$0
Chiara Manodori
secretary, director5$0$0$0
Vince Avallone
director5$0$0$0
John Hoffman
director5$0$0$0
Jim Warhol
treasurer5$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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 FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJim WarholPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12261 Market Street PMB 225AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd
FieldValueIRS element (for citing)
Phone4158201403PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
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$88,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,421CurrentTaxYearMinus1YearAmt
Current Tax Year$148,760CurrentTaxYearAmt
Total$595,348TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,885CurrentTaxYearMinus1YearAmt
Current Tax Year$16,261CurrentTaxYearAmt
Total$359,678TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,448CurrentTaxYearMinus1YearAmt
Current Tax Year$1,474CurrentTaxYearAmt
Total$10,142TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,754CurrentTaxYearMinus1YearAmt
Current Tax Year$166,495CurrentTaxYearAmt
Total$965,168TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,507CurrentTaxYearMinus1YearAmt
Current Tax Year$4,795CurrentTaxYearAmt
Total$21,348TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,507CurrentTaxYearMinus1YearAmt
Current Tax Year$4,795CurrentTaxYearAmt
Total$21,348TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$943,820PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357CurrentTaxYearMinus1YearAmt
Current Tax Year$373CurrentTaxYearAmt
Total$1,155TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357CurrentTaxYearMinus1YearAmt
Current Tax Year$373CurrentTaxYearAmt
Total$1,155TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,111CurrentTaxYearMinus1YearAmt
Current Tax Year$166,868CurrentTaxYearAmt
Total$966,323TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97671PublicSupportCY509Pct
Public Support PY5090.981PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.001InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDescription;Amount^Program service expenses and general supplies;18029|Promotion not included in line 15;3972|Administration;2023|Insurance;5900^Total;29924^ExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationAutomatic extension granted by IRS per Form 8868ExplanationTxt

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