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STAIBDANCE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
STAIBDANCE INC (EIN 27-3371922)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-17
IRS object ID
202111689349200301
Schema version
2020v4.1
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)
Return2021-06-17T05:37:39-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS SEGARS CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12008 EASTVIEW PKWY STE 100AddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30013ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273371922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAIBDANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTAIBusinessNameControlTxt
Phone4044058319PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11579 F MONROE DR NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA TATUMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4044058319PhoneNum
Signature2021-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNAPersonFirstNm
Person LastTATUMPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY J WHITEEAPreparerPersonNm
PTINP00145777PTIN
Phone7704836136PhoneNum
Preparation2021-06-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 AddressWWW.STAIBDANCE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,484GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,250ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,234ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$105,484TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,467SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,259FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,100OccupancyRentUtltsAndMaintAmt
Other Expenses Total$31,028OtherExpensesTotalAmt
Total Expenses$66,854TotalExpensesAmt
Excess Or Deficit For Year$38,630ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,020NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,131BOYAmt
EOY$120,495EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,131BOYAmt
EOY$120,495EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,741BOYAmt
EOY$6,475EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,390BOYAmt
EOY$114,020EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSTAIBDANCES MISSION IS TO WORK COLLABORATIVELY TO NURTURE CREATIVE IMPULSIVES AND FOSTER CULTURAL EXCHANGE. tHE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMMING, INCLUDING FREE AND LOW-COST CLASSES, AND ARTISTIC MENTORSHIP TO GROW THE COMMUNITY BOTH LOCALLY AND INTERNATIONALLY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFREE PUBLIC CLASSES HELD ON SATURDAY MORNINGS:THESE CLASSES ARE PUBLICIZED ON FACEBOOK,OUR WEBSITE, THROUGH EMAIL NEWSLETTERS AND BY WORD OF MOUTH.THE AVERAGE ATTENDEES ARE LOCAL PROFESSIONAL DANCERS,COLLEGE STUDENTS & STAIBDANCE COMPANY MEMBERS.COMPANY MEMBERS MEET APPROX.2-3 TIMES PER WEEK WHEN WE ARE WORKING ON A PROJECT. PROJECTES USUALLY TAKE 2-3 MOTNHS, MEETING FOR 2 HRS PER REHERSEAL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$56,250GrantsAndAllocationsAmt
Program Service Expenses$103,374ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$103,374TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GEORGE STAIB
DIRECTOR15.00$0$0$0
ROSALIND STAIB
BOARD MEMBER0.50$0$0$0
SHERI LATHAM
BOARD MEMBER0.50$0$0$0
ANNA TATUM
TREASURER1.00$0$0$0
DARCY FARRINGTON-RYAN
BOARD MEMBER2.00$0$0$0
CASEY HARRIS
CHAIRWOMAN0.50$0$0$0
LAURA HURLEY
BOARD MEMBER0.50$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNA TATUMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11579F MONROE DR NE 341AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd
FieldValueIRS element (for citing)
Phone4044058319PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,970CurrentTaxYearMinus1YearAmt
Current Tax Year$56,250CurrentTaxYearAmt
Total$193,660TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,885CurrentTaxYearMinus1YearAmt
Current Tax Year$49,234CurrentTaxYearAmt
Total$471,733TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,855CurrentTaxYearMinus1YearAmt
Current Tax Year$105,484CurrentTaxYearAmt
Total$665,393TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$665,393PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$665,393TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADMINISTRATIVE FEES 8574.
Form 990EZ, Part I, Line 16ARTISTIC FEES 3000.
Form 990EZ, Part I, Line 16BANK FEES 30.
Form 990EZ, Part I, Line 16DANCER & REHERSAL FEES 1920.
Form 990EZ, Part I, Line 16INSURANCE 3893.
Form 990EZ, Part I, Line 16ITALY EXP 718.
Form 990EZ, Part I, Line 16ACCOUNTANT FEE 608.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 749.
Form 990EZ, Part I, Line 16SEC OF STATE REG 50.
Form 990EZ, Part I, Line 16UPS 696.
Form 990EZ, Part I, Line 16PAYROLL SERVICE FEES 558.
Form 990EZ, Part I, Line 16QUICKBOOKS FEE 139.
Form 990EZ, Part I, Line 16PODCAST FEES 1488.
Form 990EZ, Part I, Line 16STRATEGIC CONSULTANT FEES 2000.
Form 990EZ, Part I, Line 16STORAGE FEES 600.
Form 990EZ, Part I, Line 16PROMOTIONS 479.
Form 990EZ, Part I, Line 16PAYPAL FEES 49.
Form 990EZ, Part I, Line 16PAYROLL TAXES 2947.
Form 990EZ, Part I, Line 16REFUNDS 2530.
Form 990EZ, Part II, Line 26PAYROLL LIABILITIES 3741. 3741.
Form 990EZ, Part II, Line 26PPP LOAN 0. 2734.

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