THREADS DANCE PROJECT: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THREADS DANCE PROJECT (EIN 27-3479875)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-02
- IRS object ID
- 202010939349200121
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-02T15:16:38-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411534805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTER EVERT & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7760 FRANCE AVE S SUITE 940 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273479875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREADS DANCE PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRE | BusinessNameControlTxt |
| Phone | 9522505965 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 BRIDGEWATER ROAD | AddressLine1Txt |
| City | GOLDEN VALLEY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55422 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN L CHARLES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9522505965 | PhoneNum |
| Signature | 2020-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEAL EVERT | PreparerPersonNm |
| PTIN | P00046853 | PTIN |
| Phone | 9528310085 | PhoneNum |
| Preparation | 2020-03-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.244.212.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-13 | IPDt |
| IP Tm | 10:21:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTP://THREADSDANCE.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,177 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,244 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,190 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $4,860 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,753 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,107 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $883 | OtherRevenueTotalAmt |
| Total Revenue | $160,424 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $104,031 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,905 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,147 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,496 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,115 | OtherExpensesTotalAmt |
| Total Expenses | $151,694 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,730 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,695 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $68,425 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,360 | BOYAmt |
| EOY | $103,069 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214 | BOYAmt |
| EOY | $7,775 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,574 | BOYAmt |
| EOY | $110,844 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879 | BOYAmt |
| EOY | $42,419 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,695 | BOYAmt |
| EOY | $68,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EXAMINE, EXPOSE AND CELEBRATE THE THREADS THAT CONNECT US. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PERFORMANCE FEATURING DANCE COMPANY AND THREE EMERGING CHOREOGRAPHERS WHOSE WORK IS COMMISSIONED BY THREADS DANCE PROJECT. SERVED 15 ARTISTS, 200 AUDIENCE MEMBERS. | $0 | $0 |
| FALL SHOW FOCUSED ON RAIDING AWARENESS OF THE DEAF/HARD OF HEARING COMMUNITY CREATING A SHOW THAT WAS TOTALLY ACCESSIBLE TO THEM. THE SHOW ALSO HIGHLIGHTED THE MARGINALIZATION OF WOMEN IN SOCIETY TO 400 AUDIENCE MEMBERS. | $0 | $0 |
| COMMUNITY WORKSHOPS TO TEACH AMERICAN SIGN LANGUAGE BASICS. APPROXIMATELY 30 REPEATE ATTENDEES OVER 3 SESSIONS. OPEN REHEARSAL & PANEL DISCUSSION ON WOMEN & DEAF HARD OF HEARING COMMUNITY - 40 ATTENDEES. AFTER SCHOOL DANCE CLASSES AT HAZEL PARK SCHOOL (ST. PAUL, MN) & NORTH HIGH SCHOOL (MINNNEAPOLIS, MN. APPROXIMATELY 15 STUDENTS AT EACH SCHOOL. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KAREN L CHARLES | ||||
| EXECUTIVE DIRECTOR | 40.00 | $29,937 | $0 | $0 |
| HELENA HAYNES CARTER | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| MARCUS BUGGS | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| ZACHARY CLIFTON | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| WILLIAM TODD ACKERMAN | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| OMARRA ALEXANDER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KENNETH CHARLES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTINE CLIFFORD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TRICIA KAUFMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMANDA NORMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT KRIEDEMAN | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 BRIDGEWATER ROAD | AddressLine1Txt |
| City | GOLDEN VALLEY | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9522505965 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,570 | CurrentTaxYearAmt |
| Total | $627,204 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $32,230 | CurrentTaxYearAmt |
| Total | $32,230 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,800 | CurrentTaxYearAmt |
| Total | $659,434 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,500 | CurrentTaxYearAmt |
| Total | $115,240 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,500 | CurrentTaxYearAmt |
| Total | $115,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $544,194 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,951 | CurrentTaxYearAmt |
| Total | $82,117 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,751 | CurrentTaxYearAmt |
| Total | $741,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLOOM | Event1Nm |
| Gross Receipts Event1 | $26,341 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,091 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,300 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,057 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,396 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,341 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,091 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,300 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,057 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,396 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,753 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,503 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 883. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 132. DESCRIPTION: FOOD. AMOUNT: 917. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 454. DESCRIPTION: BANKING EXPENSE. AMOUNT: 454. DESCRIPTION: INSURANCE. AMOUNT: 1,489. DESCRIPTION: TRAVEL. AMOUNT: 210. DESCRIPTION: ADVERTISING. AMOUNT: 1,935. DESCRIPTION: PRODUCTION FEES. AMOUNT: 16,105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 419. TOTAL TO FORM 990-EZ, LINE 16: 22,115. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,660. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 6,115. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 879. END OF YEAR AMOUNT: 4,752. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37,667. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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