FURP.ORG / PUBLIC DATA EXPLORER

MELANIE KIRK STAUFFERS DANCE THEATRE NORTHWEST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MELANIE KIRK STAUFFERS DANCE THEATRE NORTHWEST (EIN 91-1607293)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-13
IRS object ID
202022269349302422
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)
Return2020-08-13T14:17:11-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911783333PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORGAN ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17612 37TH STREET WEST SUITE JAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98466ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911607293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Melanie Kirk Stauffer DanceBusinessNameLine1Txt
Business Name Line2Theatre NorthwestBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMELABusinessNameControlTxt
Phone2535643516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16909 Twin Hills DriveAddressLine1Txt
CityUniversity PlaceCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MORGANPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2020-08-11SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS MORGANPreparerPersonNm
PTINP00069971PTIN
Phone2535643516PhoneNum
Preparation2020-08-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.35.225.203IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id9101712020121j000261FederalOriginalSubmissionId
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA0B246A97675E7622924EF84068F860FC8E6DC4DAtSubmissionCreationDeviceId
At Submission Filing Device IdF18F61AF2E89BC2E9825AB4FFDDB7CF0F180FB15AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMelanie Kirk-StaufferPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16909 Twin Hills DriveAddressLine1Txt
CityUniversity PlaceCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98467ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$142,988GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionProvide contemporary and classi to offer the community an opportunity to experience dance as a important art formActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$40,816PYContributionsGrantsAmt
CY Contributions Grants$32,891CYContributionsGrantsAmt
PY Program Service Revenue$122,851PYProgramServiceRevenueAmt
CY Program Service Revenue$106,493CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,033PYOtherRevenueAmt
CY Other Revenue$3,604CYOtherRevenueAmt
PY Total Revenue$166,700PYTotalRevenueAmt
CY Total Revenue$142,988CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,244CYTotalFundraisingExpenseAmt
PY Other Expenses$152,423PYOtherExpensesAmt
CY Other Expenses$140,917CYOtherExpensesAmt
PY Total Expenses$152,423PYTotalExpensesAmt
CY Total Expenses$140,917CYTotalExpensesAmt
PY Revenues Less Expenses$14,277PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,071CYRevenuesLessExpensesAmt
Total Assets BOY$58,423TotalAssetsBOYAmt
Total Assets EOY$60,494TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,494NetAssetsOrFundBalancesEOYAmt
MissionProvide contemporary and classical ballet- based dance education, to offer the community an opportunity to experience dance as a important art formMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$102,869ExpenseAmt
Revenue$142,988RevenueAmt
DescPROVIDES PERFORMANCES TO 55,000 PEOPLE MANY WHO ARE UNABLE TODesc
Total Program Service Expenses$102,869TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMelanie Kirk-StaufferPersonNm
Phone2535644531PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16909 Twin HillsAddressLine1Txt
CityUNIVERSITY PLACCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98467ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
M KIRK-STAUFFE
VICE PRESIDENT300Yes (X)Yes (X)$0$0$0
TERESA NEWMAN
PRESIDENT580Yes (X)Yes (X)$0$0$0
L DODSWORTH
MEMBER20Yes (X)$0$0$0
CHRIS MORGAN
TREASURER10Yes (X)Yes (X)$0$0$0
LARRY STAUFFER
MEMBER10Yes (X)$0$0$0
JUNE DAVIES
SECRETARY10Yes (X)Yes (X)$0$0$0
A FLEENER
MEMBER10Yes (X)$0$0$0
PHIL EARGLE
MEMBER10Yes (X)$0$0$0
DEB MAIN
MEMBER10Yes (X)$0$0$0
JAMES BALDES
MEMBER10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$13,703FundraisingAmt
Government Grants$519GovernmentGrantsAmt
All Other Contributions$18,669AllOtherContributionsAmt
Total Contributions$32,891TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket Sales711120$19,514$19,514
Tuition711120$77,351$77,351
Rentals711120$9,528$9,528
Program711120$50$50
Vending711120$50$50
FieldValueIRS element (for citing)
Total Program Service Revenue$106,493TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescReimbursalsDesc
Business711120BusinessCd
Total Revenue Column$3,604TotalRevenueColumnAmt
Related Or Exempt Func Income$3,604RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,604OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,988TotalRevenueColumnAmt
Related Or Exempt Func Income$110,097RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$410TotalAmt
Management And General$410ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,642TotalAmt
Program Services$8,642ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$953TotalAmt
Management And General$953ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,461TotalAmt
Program Services$41,169ProgramServicesAmt
Management And General$10,292ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,096TotalAmt
Management And General$1,096ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmt
$1,244
$419
$11,916
$5,078

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,698TotalAmt
Program Services$41,142ProgramServicesAmt
Management And General$18,556ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$140,917TotalAmt
Program Services$102,869ProgramServicesAmt
Management And General$36,804ManagementAndGeneralAmt
Fundraising$1,244FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,423BOYAmt
EOY$60,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,324LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,324LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,423BOYAmt
EOY$60,494EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$58,423BOYAmt
EOY$60,494EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,423BOYAmt
EOY$60,494EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,423BOYAmt
EOY$60,494EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,071ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,816CurrentTaxYearMinus1YearAmt
Current Tax Year$32,991CurrentTaxYearAmt
Total$164,933TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,816CurrentTaxYearMinus1YearAmt
Current Tax Year$32,991CurrentTaxYearAmt
Total$164,933TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$164,933PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,816CurrentTaxYearMinus1YearAmt
Current Tax Year$32,991CurrentTaxYearAmt
Total$164,933TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePAGE 6 PART VI SECTION C LINE 18FormAndLineReferenceDesc
ExplanationTHE ORGINAZATION FINANICALS AND GOVERNING DOCUMENTS ARE SUBMITTED OT THE WASHINGTON SECRETARY OF STATE FOR PUBLIC REVIEW ANS AVAILABLE UPON REQUEST FRON THE NON PROFITExplanationTxt