COLLIDE THEATRICAL DANCE COMPANY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COLLIDE THEATRICAL DANCE COMPANY (EIN 46-1479003)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-13
IRS object ID
202101949349200745
Schema version
2020v4.0
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)
Return2021-07-13T15:25:50-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261476088PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PITZL & PITZL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 PINE TREE DR STE 100AddressLine1Txt
CityARDEN HILLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551123781ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461479003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLIDE THEATRICAL DANCE COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone6513957903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1775 PRIOR AVE N SUITE 235HAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA GOLDSTEINPersonNm
Person TitleFINANCE CHAIRPersonTitleTxt
Phone6513957903PhoneNum
Signature2021-05-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINAPersonFirstNm
Person LastGOLDSTEINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYO AKIBAPreparerPersonNm
PTINP01243315PTIN
Phone6514829994PhoneNum
Preparation2021-05-26PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COLLIDETHEATRICAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,125GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,570ContributionsGiftsGrantsEtcAmt
Program Service Revenue$72,555ProgramServiceRevenueAmt
Total Revenue$163,125TotalRevenueAmt
Occupancy Rent Utlts And Maint$10,410OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$298PrintingPublicationsPostageAmt
Other Expenses Total$113,146OtherExpensesTotalAmt
Total Expenses$123,854TotalExpensesAmt
Excess Or Deficit For Year$39,271ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,662NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,167BOYAmt
EOY$52,833EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,868BOYAmt
EOY$22,296EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,035BOYAmt
EOY$75,129EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,644BOYAmt
EOY$11,467EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,391BOYAmt
EOY$63,662EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOLLIDE THEATRICAL DANCE COMPANY IS A PERFORMING ARTS COMPANY DEDICATED TO CREATING NEW WORKS THAT ARE ROOTED IN CLASSICAL MUSICAL THEATER JAZZ DANCE AND INSPIRED BY THE INFLUENCES OF JEROME ROBBINS AND BOB FOSSE. THE COMPANY'S MISSION IS TO BRING TOGETHER TWIN CITIES DANCERS, MUSICIANS, VOCALISTS, ACTORS, SPOKEN WORD ARTISTS, PLAYWRIGHTS, CHOREOGRAPHERS AND DIRECTORS TO CREATE ORIGINAL BROADWAY-STYLE THEATRICAL WORKS. THE COMPANY ALSO OFFERS JAZZ DANCE CAMPS, CLASSES, AND LESSONS TO TEACH ORIGINAL, BROADWAY-STYLE JAZZ DANCE MUSICALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOLLIDE THEATRICAL DANCE COMPANY PERFORMED SHOWS DURING 2019. COLLIDE THEATRICAL DANCE COMPANY CARRIED OUT VARIOUS EVENTS AND ENTERTAINED AUDIENCES OF ALL AGES AT THE MULTIPLE LOCATIONS. COLLIDE THEATRICAL DANCE COMPANY OFFERED JAZZ DANCE SUMMER CAMPS, SCHEDULED CLASSES, AND PRIVATE OR SEMI-PRIVATE LESSONS. COLLIDE THEATRICAL DANCE COMPANY INCURRED EXPENSES, SUCH AS ADMINISTRATION AND MARKETING EXPENSES TO PROMOTE SHOWS AND PERFORMANCES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$123,854ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$123,854TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASON HALUPNICK
BOARD MEMBER3.00$0
REGINA PELUSO
BOARD MEMBER3.00$0
EMILY MCAULIFFE
PRESIDENT3.00$0
CHRISTINA GOLDSTEIN
FINANCE CHAI3.00$0
ROBERT BITZAN
BOARD MEMBER3.00$0
BEN BAKKEN
BOARD MEMBER3.00$0
ALLYSON TOLBERT
BOARD MEMBER3.00$0
KELLI FOSTER-WARD
BOARD MEMBER3.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINA GOLDSTEINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1775 PRIOR AVE N SUITE 235HAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Phone6513957903PhoneNum
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$31,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,270CurrentTaxYearMinus1YearAmt
Current Tax Year$90,570CurrentTaxYearAmt
Total$234,685TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,270CurrentTaxYearMinus1YearAmt
Current Tax Year$90,570CurrentTaxYearAmt
Total$234,685TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$234,685PublicSupportTotal170Amt
Total Support$234,685TotalSupportAmt
Gross Receipts Rltd Activities$324,527GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 1,690 SUPPLIES 15 EVENT AND EDUCATION 13,200 SHOWS AND PROFESSIONAL 97,669 NON-INVESTMENT DEPRECIATION 572 TOTAL 113,146
FORM 990-EZ, PART II, LINE 2422,892 22,892 LESS ACCUMULATED DEPRECIATION 24 596 TOTAL 22,868 22,296
FORM 990-EZ, PART II, LINE 26DISCOVER LOAN 11,869 10,400 OTHER LIABILITIES 1,775 1,067
FORM 990-EZ, PART IIICOLLIDE THEATRICAL DANCE COMPANY IS A PERFORMING ARTS COMPANY DEDICATED TO CREATING NEW WORKS THAT ARE ROOTED IN CLASSICAL MUSICAL THEATER JAZZ DANCE AND INSPIRED BY THE INFLUENCES OF JEROME ROBBINS AND BOB FOSSE. THE COMPANY'S MISSION IS TO BRING TOGETHER TWIN CITIES DANCERS, MUSICIANS, VOCALISTS, ACTORS, SPOKEN WORD ARTISTS, PLAYWRIGHTS, CHOREOGRAPHERS AND DIRECTORS TO CREATE ORIGINAL BROADWAY-STYLE THEATRICAL WORKS. THE COMPANY ALSO OFFERS JAZZ DANCE CAMPS, CLASSES, AND LESSONS TO TEACH ORIGINAL, BROADWAY-STYLE JAZZ DANCE MUSICALS.
FORM 990-EZ, PART III, LINE 28COLLIDE THEATRICAL DANCE COMPANY PERFORMED SHOWS DURING 2019. COLLIDE THEATRICAL DANCE COMPANY CARRIED OUT VARIOUS EVENTS AND ENTERTAINED AUDIENCES OF ALL AGES AT THE MULTIPLE LOCATIONS. COLLIDE THEATRICAL DANCE COMPANY OFFERED JAZZ DANCE SUMMER CAMPS, SCHEDULED CLASSES, AND PRIVATE OR SEMI-PRIVATE LESSONS. COLLIDE THEATRICAL DANCE COMPANY INCURRED EXPENSES, SUCH AS ADMINISTRATION AND MARKETING EXPENSES TO PROMOTE SHOWS AND PERFORMANCES.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (8 entries)

JASON HALUPNICK
REGINA PELUSO
EMILY MCAULIFFE
CHRISTINA GOLDSTEIN
ROBERT BITZAN
BEN BAKKEN
ALLYSON TOLBERT
KELLI FOSTERWARD

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