SANTA BARBARA DANCE INSTITUTE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA DANCE INSTITUTE (EIN 26-4255635)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-12
IRS object ID
202213169349201701
Schema version
2021v4.1
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)
Return2022-11-12T15:35:24-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770380453PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STATHIS & LISHMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 S HOPE AVENUE SUITE C-302AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93105ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264255635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA DANCE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8052450794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STATE STREET SUITE 207AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSALINA MACISCOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSALINAPersonFirstNm
Person LastMACISCOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia J StathisPreparerPersonNm
PTINP01286654PTIN
Phone8059658117PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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
Website AddressSBDI.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,316GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$142,190ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,066ProgramServiceRevenueAmt
Investment Income$60InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$171,316TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,722SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$36,216FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,284OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$119PrintingPublicationsPostageAmt
Other Expenses Total$30,745OtherExpensesTotalAmt
Total Expenses$154,086TotalExpensesAmt
Excess Or Deficit For Year$17,230ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$130,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,407NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$132,600BOYAmt
EOY$145,526EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,860BOYAmt
EOY$3,781EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,460BOYAmt
EOY$149,307EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,283BOYAmt
EOY$1,900EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$130,177BOYAmt
EOY$147,407EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE SANTA BARBARA DANCE INSTITUTE PURPOSE AND MISSION IS TO INSPIRE CHILDREN TO DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND A BELIEF IN THEMSELVES THAT WILL CARRY OVER INTO ALL ASPECTS OF THEIR LIVES. THIS IS ACCOMPLISHED THROUGH THE ARTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PURPOSE AND MISSION OF THE ORGANIZATION IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND A BELIF IN THEMSELVES. THE ORGANIZATION TEACHES DANCE CLASSES AND PROVIDES CLASSES IN LOCAL SCHOOLS, SERVING MANY STUDENTS IN IN-SCHOOL AND AFTER SCHOOL PROGRAMS. THE CHILDREN RANGE IN AGES FROM 8 TO 18 AND THEY WERE EQUALLY DIVIDED BETWEEN BOYS AND GIRLS. ALSO THE STUDENTS PARTICIPATED IN THEATER PRODUCTIONS ATTENDED BY THE LOCAL PUBLIC.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROSALINA MACISCO
Executive Dir.40.00$70,000
PETER MATTHIES
Treasurer10.00$0
LINDA GARDY
Secretary0$0
GINNY BRUSH
President0$0
FELICIA MUNOZ
Director0$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)
PersonPETER MATTHIESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STATE ST SUITE 207AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Phone8056372468PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,403CurrentTaxYearMinus1YearAmt
Current Tax Year$142,190CurrentTaxYearAmt
Total$654,371TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,403CurrentTaxYearMinus1YearAmt
Current Tax Year$142,190CurrentTaxYearAmt
Total$654,371TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$654,371PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$367TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$654,738TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1183
Other Expenses.1007Conferences, Conventions, and Meetings $499
Other Expenses.1009Depreciation $529
Other Expenses.1012Insurance $3216
Other Expenses.1INSTRUCTORS $13512
Other Expenses.2PROGRAM EXPENSES $2479
Other Expenses.3TELEPHONE/COMMUNICATIONS $1999
Other Expenses.4PROGRAM DEVELOP $1700
Other Expenses.5MUSIC EDITING $1500
Other Expenses.6INTERNET $1297
Other Expenses.7DUES & PUBLICATIONS $1257
Other Expenses.8PAYROLL SERVICE FEES $1077
Other Expenses.9MARKETING $333
Other Expenses.11BANK CHARGES $114
Other Expenses.12FILING FEES $50
Other Assets.1002Furniture and Fixtures - Beginning $4310 Furniture and Fixtures - Ending $3781
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $550 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2403(b) - Beginning $1900 403(b) - Ending $1900

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