FURP.ORG / PUBLIC DATA EXPLORER

COLORADO DANCE THEATRE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COLORADO DANCE THEATRE INC (EIN 84-1304367)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-09-09
IRS object ID
202022539349200847
Schema version
2019v5.1
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)
Return2020-09-09T15:07:45-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261557333PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUESCH BIDDLE LARSON & RATLIFF CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13535 W 12TH STREET STE EAddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841304367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO DANCE THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone9703738370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 337386AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80633ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE FLORESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9703738370PhoneNum
Signature2020-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARSHA L BIDDLEPreparerPersonNm
PTINP00290512PTIN
Phone9703531798PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.14.19.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-09IPDt
IP Tm15:07:41IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC9DBD8DDD03ACCC1B770AC380B4ABAFEA1932D6EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressCOLORADODANCETHEATRE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,352GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,665ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,952ProgramServiceRevenueAmt
Fundraising Gross Income$1,339FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,339SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,396GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,922CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,474GrossProfitLossSlsOfInvntryAmt
Total Revenue$71,430TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$44,342FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,561OccupancyRentUtltsAndMaintAmt
Other Expenses Total$31,418OtherExpensesTotalAmt
Total Expenses$79,321TotalExpensesAmt
Excess Or Deficit For Year-$7,891ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,953NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$27,062NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,118BOYAmt
EOY$19,763EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,835BOYAmt
EOY$7,299EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,953BOYAmt
EOY$27,062EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,953BOYAmt
EOY$27,062EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF COLORADO DANCE THEATRE IS TO PROMOTE THE SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN AND PROVIDE PROFESSIONAL QUALITY PERFORMANCES OPPORTUNITIES FOR DANCERS IN NORTHERN COLORADO. WE ACCOMPLISH THIS BY PROVIDING PERFORMANCE OPPORTUNITIES AND EDUCATION OUTREACH TO OUR COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOLORADO DANCE THEATRE HAS PRODUCED MANY FORMAL AND INFORMAL PERFORMANCES, THE LARGEST BEING THE NUTCRACKER, WHICH PROVIDES PROFESSIONAL QUALITY PRODUCTION FOR THE RESIDENTS AND VISITORS OF NORTHERN COLORADO. IT ALSO PROVIDES ONE OF THE FEW PROFESSIONAL QUALITY PERFORMANCE OPPORTUNITIES FOR DANCERS IN NORTHERN COLORADO. THE 2019 PERFORMANCE HAD A CAST OF OVER 120 DANCERS RANGING FROM 5 TO 50+ REPRESENTING MANY LOCAL DANCE STUDIOS AND EDUCATIONAL INSTITUTIONS IN GREELEY AND THE SURROUNDING AREA. WITH THE ADDITION OF THE LIVE ORCHESTRA, WE HAVE INCREASED THE PROFESSIONAL OPPORTUNITIES TO OVER 35 LOCAL MUSICIANS AND ENHANCED THE DANCERS AND AUDIENCE'S EXPERIENCE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CARRIE FLORES
PRESIDENT7.00$0$0$0
JOSHI FREVILLE
SECRETARY4.00$0$0$0
DEB LARSON
ARTISTIC DIRECTOR1.00$0$0$0
PATTY HORST
BOARD MEMBER3.00$0$0$0
KENDALL MALLORY
BOARD MEMBER1.00$0$0$0
JENNIFER ANDERSON
VICE-PRESIDENT4.00$0$0$0
SUE DAVIS
PARENT LIASON1.00$0$0$0
PATRICIA TRUJILLO
TREASURER4.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA TRUJILLOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 19TH AVEAddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80631ZIPCd
FieldValueIRS element (for citing)
Phone9703738370PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$54,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,395CurrentTaxYearMinus1YearAmt
Current Tax Year$32,665CurrentTaxYearAmt
Total$187,612TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,395CurrentTaxYearMinus1YearAmt
Current Tax Year$32,665CurrentTaxYearAmt
Total$187,612TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$187,612PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Total$34TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860CurrentTaxYearMinus2YearsAmt
Total$3,160TotalAmt
FieldValueIRS element (for citing)
Total Support$190,806TotalSupportAmt
Public Support CY1700.98330PublicSupportCY170Pct
Public Support PY1700.97620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 7,396. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,922. GROSS PROFIT: 5,474. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,835. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,386. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,299. COST OF GOODS SOLD: 1,922.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,107. DESCRIPTION: BOUTIQUE MERCHANDISING. AMOUNT: 4,937. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,858. DESCRIPTION: STAGE EQUIPMENT. AMOUNT: 3,885. DESCRIPTION: SUPPLIES. AMOUNT: 1,500. DESCRIPTION: ARTIST EXPENSES. AMOUNT: 5,075. DESCRIPTION: STORAGE AND CLEANING. AMOUNT: 2,283. DESCRIPTION: POINT SHOE FUND. AMOUNT: 4,322. DESCRIPTION: TAXES AND FEES. AMOUNT: 60. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 391. TOTAL TO FORM 990-EZ, LINE 16: 31,418.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORIES, MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 7,835. END OF YEAR AMOUNT: 7,299.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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