NEXT GENERATION SWING DANCE CLUB INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEXT GENERATION SWING DANCE CLUB INC (EIN 94-3096830)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-25
IRS object ID
202140849349200889
Schema version
2019v5.0
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)
Return2021-03-25T16:55:15-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943216300PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Anne Liang CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15517 Geary Blvd Suite 205AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94121ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943096830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Next Generation Swing Dance ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEXTBusinessNameControlTxt
Phone5104684671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 Grand AvenueAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJonah DeitzPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-03-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnne Liang CPAPreparerPersonNm
PTINP00098337PTIN
Phone4157511860PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
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.nextgenswingdance.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$177,841GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,775ContributionsGiftsGrantsEtcAmt
Program Service Revenue$161,287ProgramServiceRevenueAmt
Membership Dues$3,310MembershipDuesAmt
Investment Income$158InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,311FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,819SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$492SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$175,022TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$55,861FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$128,818OtherExpensesTotalAmt
Total Expenses$184,679TotalExpensesAmt
Excess Or Deficit For Year-$9,657ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,565BOYAmt
EOY$44,649EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$896BOYAmt
EOY$1,166EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,461BOYAmt
EOY$45,815EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,150BOYAmt
EOY$161EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,311BOYAmt
EOY$45,654EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePreserve and promote swing dancePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Dance Committee organizes and sponsors monthly swing dances for members and public.$9,309
Convention committee organizes and sponsors swing dance workshops, dance instruction, exhibitions, competitions and social dancing.$163,544
Information committee compiles and distributes a monthly calendar, newsletter and web site.$36
FieldValueIRS element (for citing)
Total Program Service Expenses$172,889TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jonah Deitz
President5.00$0
Chris Low
Vice President3.00$0
Meredith Jones
Treasurer6.00$0
Nicole Heuga
Secretary4.00$0
Casino Fajardo
Membership Dire4.00$0
Alison Gibson
Independent Dir2.00$0
Johnny Lee
Independent Dir2.00$0
Russell Fitzgerald
Independent Dir2.00$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)
PersonNext Generation Swing DancePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 Grand Avenue 216AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94610ZIPCd
FieldValueIRS element (for citing)
Phone5104684671PhoneNum
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$11,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,507CurrentTaxYearMinus1YearAmt
Current Tax Year$13,085CurrentTaxYearAmt
Total$61,559TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,678CurrentTaxYearMinus1YearAmt
Current Tax Year$161,287CurrentTaxYearAmt
Total$830,471TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,465CurrentTaxYearMinus1YearAmt
Current Tax Year$3,311CurrentTaxYearAmt
Total$22,884TotalAmt

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$175,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,650CurrentTaxYearMinus1YearAmt
Current Tax Year$177,683CurrentTaxYearAmt
Total$914,914TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$914,914PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249CurrentTaxYearMinus1YearAmt
Current Tax Year$158CurrentTaxYearAmt
Total$1,007TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249CurrentTaxYearMinus1YearAmt
Current Tax Year$158CurrentTaxYearAmt
Total$1,007TotalAmt

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$175,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,899CurrentTaxYearMinus1YearAmt
Current Tax Year$177,841CurrentTaxYearAmt
Total$915,921TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $297
Other Expenses.1005Travel $1832
Other Expenses.1012Insurance $4047
Other Expenses.1Hotel Facilities $52828
Other Expenses.2Competitions $25992
Other Expenses.3Floor and Backdrop Rental $16840
Other Expenses.4Sound Equipment and Lighting $6000
Other Expenses.5Membership Fees $5076
Other Expenses.6Payment Processing Fees $4788
Other Expenses.7Storage $2641
Other Expenses.8Website and Online Cost $2568
Other Expenses.9Online Registration $1500
Other Expenses.10Supplies $1080
Other Expenses.11Cash Short & Over $976
Other Expenses.12Security Expenses $720
Other Expenses.13Food & Beverages-Dances $577
Other Expenses.14Consultant Fee $400
Other Expenses.15Mail Box $396
Other Expenses.16Bank Fees $150
Other Expenses.17Non Profit Fee $110
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $896 Prepaid Expenses and Deferred Charges - Ending $1166
Total Liabilities.1Accrued Expenses - Beginning $2150 Accrued Expenses - Ending $0
Total Liabilities.2FTB Withholding - Beginning $0 FTB Withholding - Ending $161

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