COLLIDE THEATRICAL DANCE COMPANY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COLLIDE THEATRICAL DANCE COMPANY (EIN 46-1479003)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-11
IRS object ID
202011639349201156
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)
Return2020-06-11T16:03:22-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261476088PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PITZL & PITZL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13900 NORTHWOODS DR STE 240AddressLine1Txt
CityARDEN HILLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551125037ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461479003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLIDE THEATRICAL DANCE COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone6513957903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1775 PRIOR AVE N SUITE 235HAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA GOLDSTEINPersonNm
Person TitleFINANCE CHAIRPersonTitleTxt
Phone6513957903PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYO AKIBAPreparerPersonNm
PTINP01243315PTIN
Phone6514829994PhoneNum
Preparation2020-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.146.166.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-11IPDt
IP Tm16:03:22IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF9060A3CB2B91EB620AE6C53BB4D009B61CB143CAtSubmissionCreationDeviceId
At Submission Filing Device IdF13CDBC44C49C47AAF33F86AADD4FE65742D5896AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.COLLIDETHEATRICAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,971GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,270ContributionsGiftsGrantsEtcAmt
Program Service Revenue$59,017ProgramServiceRevenueAmt
Fundraising Gross Income$684FundraisingGrossIncomeAmt
Special Events Net Income Loss$684SpecialEventsNetIncomeLossAmt
Total Revenue$119,971TotalRevenueAmt
Occupancy Rent Utlts And Maint$13,062OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,106PrintingPublicationsPostageAmt
Other Expenses Total$117,802OtherExpensesTotalAmt
Total Expenses$135,970TotalExpensesAmt
Excess Or Deficit For Year-$15,999ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,390BOYAmt
EOY$15,167EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$22,868EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,390BOYAmt
EOY$38,035EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$13,644EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,390BOYAmt
EOY$24,391EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOLLIDE THEATRICAL DANCE COMPANY IS A PERFORMING ARTS COMPANY DEDICATED TO CREATING NEW WORKS THAT ARE ROOTED IN CLASSICAL MUSICAL THEATER JAZZ DANCE AND INSPIRED BY THE INFLUENCES OF JEROME ROBBINS AND BOB FOSSE. THE COMPANY'S MISSION IS TO BRING TOGETHER TWIN CITIES DANCERS, MUSICIANS, VOCALISTS, ACTORS, SPOKEN WORD ARTISTS, PLAYWRIGHTS, CHOREOGRAPHERS AND DIRECTORS TO CREATE ORIGINAL BROADWAY-STYLE THEATRICAL WORKS. THE COMPANY ALSO OFFERS JAZZ DANCE CAMPS, CLASSES, AND LESSONS TO TEACH ORIGINAL, BROADWAY-STYLE JAZZ DANCE MUSICALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOLLIDE THEATRICAL DANCE COMPANY PERFORMED SHOWS DURING 2019. COLLIDE THEATRICAL DANCE COMPANY CARRIED OUT VARIOUS EVENTS AND ENTERTAINED AUDIENCES OF ALL AGES AT THE MULTIPLE LOCATIONS. COLLIDE THEATRICAL DANCE COMPANY OFFERED JAZZ DANCE SUMMER CAMPS, SCHEDULED CLASSES, AND PRIVATE OR SEMI-PRIVATE LESSONS. COLLIDE THEATRICAL DANCE COMPANY INCURRED EXPENSES, SUCH AS ADMINISTRATION AND MARKETING EXPENSES TO PROMOTE SHOWS AND PERFORMANCES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$135,970ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$135,970TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTOPHER IUND
BOARD MEMBER2.00$0
REGINA PELUSO
BOARD MEMBER30.00$11,100
EMILY MCAULIFFE
SECRETARY2.00$0
CHRISTINA GOLDSTEIN
FINANCE CHAI2.00$0
DONALD GOLDSMITH
CHAIR2.00$0
BEN BAKKEN
BOARD MEMBER2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINA GOLDSTEINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1775 PRIOR AVE N SUITE 235HAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Phone6513957903PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,678CurrentTaxYearMinus1YearAmt
Current Tax Year$60,270CurrentTaxYearAmt
Total$168,965TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,678CurrentTaxYearMinus1YearAmt
Current Tax Year$60,270CurrentTaxYearAmt
Total$168,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$168,965PublicSupportTotal170Amt
Total Support$168,965TotalSupportAmt
Gross Receipts Rltd Activities$251,972GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 5,916 SUPPLIES 2,551 EVENT AND EDUCATION 11,142 SHOWS AND PROFESSIONAL 94,890 OTHER SUPPLIES 110 TECHNOLOGY 2,506 TRANSPORTATION 663 NON-INVESTMENT DEPRECIATION 24 TOTAL 117,802
FORM 990-EZ, PART II, LINE 24LEASEHOLD IMPROVEMENTS 0 22,892 LESS ACCUMULATED DEPRECIATION 0 24 TOTAL 0 22,868
FORM 990-EZ, PART II, LINE 26DISCOVER LOAN 0 11,869 OTHER LIABILITIES 0 1,775
FORM 990-EZ, PART IIICOLLIDE THEATRICAL DANCE COMPANY IS A PERFORMING ARTS COMPANY DEDICATED TO CREATING NEW WORKS THAT ARE ROOTED IN CLASSICAL MUSICAL THEATER JAZZ DANCE AND INSPIRED BY THE INFLUENCES OF JEROME ROBBINS AND BOB FOSSE. THE COMPANY'S MISSION IS TO BRING TOGETHER TWIN CITIES DANCERS, MUSICIANS, VOCALISTS, ACTORS, SPOKEN WORD ARTISTS, PLAYWRIGHTS, CHOREOGRAPHERS AND DIRECTORS TO CREATE ORIGINAL BROADWAY-STYLE THEATRICAL WORKS. THE COMPANY ALSO OFFERS JAZZ DANCE CAMPS, CLASSES, AND LESSONS TO TEACH ORIGINAL, BROADWAY-STYLE JAZZ DANCE MUSICALS.
FORM 990-EZ, PART III, LINE 28COLLIDE THEATRICAL DANCE COMPANY PERFORMED SHOWS DURING 2019. COLLIDE THEATRICAL DANCE COMPANY CARRIED OUT VARIOUS EVENTS AND ENTERTAINED AUDIENCES OF ALL AGES AT THE MULTIPLE LOCATIONS. COLLIDE THEATRICAL DANCE COMPANY OFFERED JAZZ DANCE SUMMER CAMPS, SCHEDULED CLASSES, AND PRIVATE OR SEMI-PRIVATE LESSONS. COLLIDE THEATRICAL DANCE COMPANY INCURRED EXPENSES, SUCH AS ADMINISTRATION AND MARKETING EXPENSES TO PROMOTE SHOWS AND PERFORMANCES.

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