NUNNBETTER DANCE THEATRE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NUNNBETTER DANCE THEATRE INC (EIN 22-3676666)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2021-11-01
- IRS object ID
- 202143059349200024
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-01T09:36:24-05:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223485275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT M LATZ INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 MADISON AVE STE 1 | AddressLine1Txt |
| City | NEW MILFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076461365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223676666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUNNBETTER DANCE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUNN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 WOODBINE ST B | AddressLine1Txt |
| City | BERGENFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY GALBERAITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2021-08-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | GALBERAITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT M LATZ | PreparerPersonNm |
| PTIN | P00169838 | PTIN |
| Phone | 2012651106 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,659 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $48,659 | ProgramServiceRevenueAmt |
| Total Revenue | $58,659 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $28,250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,635 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $21,603 | OtherExpensesTotalAmt |
| Total Expenses | $54,488 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,171 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,906 | BOYAmt |
| EOY | $10,077 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,816 | BOYAmt |
| EOY | $79,647 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,722 | BOYAmt |
| EOY | $89,724 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,403 | BOYAmt |
| EOY | $7,234 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,319 | BOYAmt |
| EOY | $82,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | NUNNBETTER DANCE THEATRE, INC IS A PRODUCTION COMPANY ESTABLISHED FOR THE PURPOSE OF GIVING OPPORTUNITIES:(A) THE CHANCE FOR BOYS AND GIRLS TO BE INVOLVED IN ACTUAL PROFESSIONAL PERFORMANCES; (B) TO GIVE THE GENERAL COMMUNITY, ESPECIALLY SCHOOL CHILDREN THE ABILITY TO SEE PROFESSIONAL DANCE PRODUCTIONS; AND (C) TO GIVE YOUNG CHOREOGRAPHERS A PLACE TO SHOWCASE THEIR WORKS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| N/A | |
| EXPENSES RELATING TO THE PRODUCTION OF THE NUTCRACKER BALLET. | $21,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,602 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY GALBERAITH | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $1,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY GALBERAITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 SPRING ST | AddressLine1Txt |
| City | TEANECK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9175143600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $10,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $10,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,000 | PublicSupportTotal170Amt |
| Total Support | $10,000 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,153 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 4,141 OFFICE 1,439 TRAVEL 1,189 COSTUMES 5,994 MEALS 333 OPERATING SUPPLIES 895 PRODUCTION EXPENSES 7,526 BANK CHARGES 86 TOTAL 21,603 |
| FORM 990-EZ, PART II, LINE 24 | NOTES RECEIVABLE 79,816 79,647 EQUIPMENT 1,100 1,100 LESS ACCUMULATED DEPRECIATION 1,100 1,100 TOTAL 79,816 79,647 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 7,403 7,234 |
| FORM 990-EZ, PART III | NUNNBETTER DANCE THEATRE, INC IS A PRODUCTION COMPANY ESTABLISHED FOR THE PURPOSE OF GIVING OPPORTUNITIES:(A) THE CHANCE FOR BOYS AND GIRLS TO BE INVOLVED IN ACTUAL PROFESSIONAL PERFORMANCES; (B) TO GIVE THE GENERAL COMMUNITY, ESPECIALLY SCHOOL CHILDREN THE ABILITY TO SEE PROFESSIONAL DANCE PRODUCTIONS; AND (C) TO GIVE YOUNG CHOREOGRAPHERS A PLACE TO SHOWCASE THEIR WORKS. |
| FORM 990-EZ, PART III, LINE 31 | EXPENSES RELATING TO THE PRODUCTION OF THE NUTCRACKER BALLET. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY GALBERAITH | PersonNm |
Comments