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WHIDBEY ISLAND DANCE THEATRE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WHIDBEY ISLAND DANCE THEATRE (EIN 91-1661697)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-15
IRS object ID
202133199349207023
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)
Return2021-11-15T11:51:37-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843592911PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clear AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18618 NE 143RD ST STE 100AddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98034ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911661697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHIDBEY ISLAND DANCE THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHIDBusinessNameControlTxt
Phone3603412221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1474AddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL ENTER-GUZMANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRACHELPersonFirstNm
Person LastENTER-GUZMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSimone BachaudPreparerPersonNm
PTINP01482043PTIN
Phone2065294955PhoneNum

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 AddressWIDTONLINE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,409GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,377ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,334ProgramServiceRevenueAmt
Investment Income$13InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$12,526FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,837SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,689SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$7,159OtherRevenueTotalAmt
Total Revenue$83,572TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,038SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$260FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,614OccupancyRentUtltsAndMaintAmt
Other Expenses Total$50,131OtherExpensesTotalAmt
Total Expenses$76,043TotalExpensesAmt
Excess Or Deficit For Year$7,529ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,845BOYAmt
EOY$55,504EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,068BOYAmt
EOY$3,068EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$831BOYAmt
EOY$997EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,744BOYAmt
EOY$59,569EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,951BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWHIDBEY ISLAND DANCE THEATRE IS A SIGNIFICANT CULTURAL AND EDUCATIONAL RESOURCE FOR THE WHIDBEY ISLAND COMMUNITY AND IT'S VISITORS. WHIDBEY ISLAND DANCE THEATRE PROIDES DANCERS WITH OPPORTUNITY FOR PERSONAL GROWTH AND ACHIEVEMENT BY ADHERING TO THE HIGHEST STANDARDS OF ARTISTIC TRAINING AND CHOREOGRAPHY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
THE NUTCRACKER - THE 28TH ANNUAL COMMUNITY PRODUCTION OF THE NUTCRACKER INCLUDED ALL 24 MEMBERS FROM WHIDBEY ISLAND DANCE THEATRE, 2 PROFESSIONAL DANCERS AND APPROXIMATELY 67 VOLUNTEER DANCERS FROM THE COMMUNITY. THE SHOWS WERE PERFORMED AT THE LOCAL HIGH SCHOO AUDITORIUM FOR 7 PERFORMANCES IN DECEMBER. THE PRODUCTION GIVES COMPANY MEMBERS THE EXPERIENCE OF PUBLIC PERFORMANCE AS PART OF THEIR PRE-PROFESSIONAL EXPERIENCE.$39,590
FESTIVAL - DUE TO COVID-19 THE SENIOR COMPANY DANCERS WERE NOT ABLE TO ATTTEND THE CANCELLED FESTIVAL THIS YEAR. HOWEVER, THEY DID CONTINUE WORK ON PROFESSIONALLY CHOREOGRAPHED ROUTINES THAT WOULD HAVE BEEN PRESENTED AT THIS EDUCATIONAL CONFERENCE.
CELEBRATION OF DANCE - DUE TO COVID-19, THE ANNUAL SPRING PRODUCTION WAS UNABLE TO BE PRODUCED. THIS GENERALLY WOULD HAVE PROVIDED THE OPPORTUNITY FOR SENIOR COMPANY MEMBERS TO SHOWCASE CHOREGRAPHED PIECES TO THE PUBLIC, WORK WITH FELLOW DANCERS AND TEACH THEM CHOREOGRAPHY IN A SHORT PERIOD OF TIME. WHIDBEY ISLAND DANCE THEATRE IS LOOKING FOR WAY TO ALLOW THESE OPPORTUNITIES TO BE EXPRESSED THROUGH OTHER MEANS IN A SAFE ENVIRONMENT.
FieldValueIRS element (for citing)
Total Program Service Expenses$39,590TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CONNIE LIPPO
Vice President4.00$0
TONYA HENNY
President5.00$0
RACHEL ENTER-GUZMAN
Treasurer3.00$0
DIERDRE SHERMAN
Secretary2.00$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
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRACHEL ENTER-GUZMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714 CAMANO AVEAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd
FieldValueIRS element (for citing)
Phone3603412221PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,885CurrentTaxYearMinus1YearAmt
Current Tax Year$8,885CurrentTaxYearAmt
Total$83,717TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,856CurrentTaxYearMinus1YearAmt
Current Tax Year$94,792CurrentTaxYearAmt
Total$586,197TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,741CurrentTaxYearMinus1YearAmt
Current Tax Year$103,677CurrentTaxYearAmt
Total$669,914TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Total$7,578TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Total$7,578TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$662,336PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$93TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$93TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,775CurrentTaxYearMinus1YearAmt
Current Tax Year$103,711CurrentTaxYearAmt
Total$670,007TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98860PublicSupportCY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1$7159
Other Expenses.1001Advertising and Promotion $2049
Other Expenses.1002Office Expenses $519
Other Expenses.1005Travel $3802
Other Expenses.1012Insurance $1043
Other Expenses.1PROFESSIONAL DANCE FEE $16232
Other Expenses.2OTHER PROGRAM EXPENSES $8321
Other Expenses.3VENUE FEES $7415
Other Expenses.4TECHNICAL THEATER EXPENSES $4374
Other Expenses.5TECHNICAL PRODUCTION EXPNESE $2966
Other Expenses.6NON-PERSONNELL EXPENSES $2679
Other Expenses.7GRANT WRITER FEE $450
Other Expenses.8FESTIVAL REIMBURSEMENTS $281
Other Assets.1004Miscellaneous - Beginning $831 Miscellaneous - Ending $831
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $166

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