CIRCLE OF DANCE REPERTORY COMPANY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CIRCLE OF DANCE REPERTORY COMPANY INC (EIN 11-2642055)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-02-24
IRS object ID
202110559349200111
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)
Return2021-02-24T11:33:00-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050542060PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE TAX ADVISORY GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1223 MAIN STREETAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP110503211ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112642055EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIRCLE OF DANCE REPERTORY COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIRCBusinessNameControlTxt
Phone5613096700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 ISLAND COVE WAYAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE LEWISPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2021-02-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELAINEPersonFirstNm
Person LastLEWISPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH K DILLENBECKPreparerPersonNm
PTINP01235602PTIN
Phone5162315575PhoneNum
Preparation2021-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CIRCLEOFDANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,875GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,470ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,125ProgramServiceRevenueAmt
Investment Income$360InvestmentIncomeAmt
Other Revenue Total$1,920OtherRevenueTotalAmt
Total Revenue$38,875TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,250FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$83PrintingPublicationsPostageAmt
Other Expenses Total$57,402OtherExpensesTotalAmt
Total Expenses$86,235TotalExpensesAmt
Excess Or Deficit For Year-$47,360ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$281,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$233,747NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$283,107BOYAmt
EOY$235,747EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$283,107BOYAmt
EOY$235,747EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$281,107BOYAmt
EOY$233,747EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSTUDENT ARTS EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCIRCLE OF DANCE REPERTORY COMPANY OFFERS TWO PROGRAMS ENTITLED "READ IT, MOVE IT, OWN IT- AND "DANCE FOR ALL." THE ORGANIZATION OFFERS THESE TWO DANCE/MOVEMENT PROGRAMS TO A DIVERSE POPULATION IN NASSAU, SUFFOLK AND QUEENS COUNTY SCHOOLS. FOR THE PAST THREE DECADES THE CIRCLE OF DANCE REPERTORY COMPANY CONTINUES TO BRING THESE PROGRAMS INTO PUBLIC EDUCATION BY INTEGRATING THE ARTS WITH CLASSROOM CURRICULUM AS AN ALTERNATIVE TEACHING METHOD TO ACHIEVE ACADEMIC SUCCESS AND DEVELOPMENT OF SOCIAL COMMUNICATION SKILLS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$73,081ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,081TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELAINE LEWIS
DIRECTOR35.00$27,500
ROBERT LEWIS
SECRETARY/TR1.00$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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELAINE LEWISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 ISLAND COVE WAYAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd
FieldValueIRS element (for citing)
Phone5613096700PhoneNum
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$11,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,436CurrentTaxYearMinus1YearAmt
Current Tax Year$9,470CurrentTaxYearAmt
Total$461,311TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,436CurrentTaxYearMinus1YearAmt
Current Tax Year$9,470CurrentTaxYearAmt
Total$461,311TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$281,833SubstantialContributorsTotAmt
Public Support Total170$179,478PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289CurrentTaxYearMinus1YearAmt
Current Tax Year$360CurrentTaxYearAmt
Total$890TotalAmt
FieldValueIRS element (for citing)
Total Support$462,201TotalSupportAmt
Gross Receipts Rltd Activities$124,645GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38830PublicSupportCY170Pct
Public Support PY1700.37420PublicSupportPY170Pct
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 8LEGAL FEE REFUND 1,920 TOTAL 1,920
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 940 INSURANCE 1,356 OUTSIDE SERVICES 36,705 FILING FEES 125 CONSULTING FEES 14,410 SUPPLIES 3,866 TOTAL 57,402
FORM 990-EZ, PART II, LINE 24EQUIPMENT 824 824 LESS ACCUMULATED DEPRECIATION 824 824 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 2,000 2,000
FORM 990-EZ, PART III, LINE 28CIRCLE OF DANCE REPERTORY COMPANY OFFERS TWO PROGRAMS ENTITLED "READ IT, MOVE IT, OWN IT- AND "DANCE FOR ALL." THE ORGANIZATION OFFERS THESE TWO DANCE/MOVEMENT PROGRAMS TO A DIVERSE POPULATION IN NASSAU, SUFFOLK AND QUEENS COUNTY SCHOOLS. FOR THE PAST THREE DECADES THE CIRCLE OF DANCE REPERTORY COMPANY CONTINUES TO BRING THESE PROGRAMS INTO PUBLIC EDUCATION BY INTEGRATING THE ARTS WITH CLASSROOM CURRICULUM AS AN ALTERNATIVE TEACHING METHOD TO ACHIEVE ACADEMIC SUCCESS AND DEVELOPMENT OF SOCIAL COMMUNICATION SKILLS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

ELAINE LEWIS
ROBERT LEWIS

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