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WHIDBEY ISLAND DANCE THEATRE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WHIDBEY ISLAND DANCE THEATRE (EIN 91-1661697)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-16
IRS object ID
202032909349200718
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)
Return2020-10-16T16:34:23-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364683470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEIS CPA INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31 4826 AQUILA DRAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911661697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHIDBEY ISLAND DANCE THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHIDBusinessNameControlTxt
Phone3603412221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1474AddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRachel Enter-GuzmanPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie NeisPreparerPersonNm
PTINP00782917PTIN
Phone3602217413PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWIDTONLINE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,755GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,885ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55,985ProgramServiceRevenueAmt
Investment Income$34InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,339FundraisingGrossIncomeAmt
Special Events Direct Expenses$688SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,651SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,156GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,356CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,800GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$29,356OtherRevenueTotalAmt
Total Revenue$103,711TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,394SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$42,487FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,070OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,238PrintingPublicationsPostageAmt
Other Expenses Total$46,174OtherExpensesTotalAmt
Total Expenses$102,363TotalExpensesAmt
Excess Or Deficit For Year$1,348ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,569NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$34OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,951NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,916BOYAmt
EOY$47,845EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,068BOYAmt
EOY$3,068EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$831EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,884BOYAmt
EOY$51,744EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$315BOYAmt
EOY$793EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,569BOYAmt
EOY$50,951EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWHIDBEY ISLAND DANCE THEATRE IS A SIGNIFICANT CULTURAL AND EDUCATIONAL RESOURCE FOR THE WHIDBEY ISLAND COMMUNITY AND IT'S VISITORS. WHIDBEY ISLAND DANCE THEATRE PROVIDES DANCERS WITH OPPORTUNITY FOR PERSONAL GROWTH AND ACHIEVEMENT BY ADHERING TO THE HIGHEST STANDARDS OF ARTISTIC TRAINING AND CHOREOGRAPHY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
The Nutcracker the 27th annual community production of The Nutcracker included all 24 members from Whidbey Island Dance Theatre, 2 Professional Dancers and approximately 67 volunteer dancers from the community. The shows were performed at the local high school auditorium for 7 performances in December. The production gives company members the experience of public performance as part of their pre-professional experience.$100,132
Festival Due to COVID-19 the Senior company dancers were not able to attend the cancelled festival this year. However, they did continue work on professionally choreographed routines that would have been presented at this educational conference.
Celebration of Dance Due to Covid-19, the annual spring production was unable to be produced. This generally would have provided the opportunity for senior company members the opportunity to showcase choreographed pieces to the public, work with fellow dancers and teach them choreography in a short period of time. Whidbey Island Dance Theatre is looking for ways to allow these opportunities to be expressed through other means in a safe environment.
FieldValueIRS element (for citing)
Total Program Service Expenses$100,132TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jodie Philp
Vice President2.00$0
Paul Guzman
President2.00$0
Rachel Enter-Guzman
Treasurer2.00$0
Jody Levit
Secretary1.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRachel Enter-GuzmanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714 CAMANO AVEAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd
FieldValueIRS element (for citing)
Phone3603412221PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,621CurrentTaxYearMinus1YearAmt
Current Tax Year$8,885CurrentTaxYearAmt
Total$88,503TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,719CurrentTaxYearMinus1YearAmt
Current Tax Year$104,856CurrentTaxYearAmt
Total$595,865TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,340CurrentTaxYearMinus1YearAmt
Current Tax Year$113,741CurrentTaxYearAmt
Total$684,368TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,939CurrentTaxYearMinus1YearAmt
Current Tax Year$200CurrentTaxYearAmt
Total$9,751TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,939CurrentTaxYearMinus1YearAmt
Current Tax Year$200CurrentTaxYearAmt
Total$9,751TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$674,617PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$60TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$60TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,351CurrentTaxYearMinus1YearAmt
Current Tax Year$113,775CurrentTaxYearAmt
Total$684,428TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98570PublicSupportCY509Pct
Public Support PY5090.98630PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1PROGRAM ADS $16367
Other Revenue.2Dancer Fees $12689
Other Revenue.3MISC REIMBURSEMENTS $300
Other Expenses.1001Advertising and Promotion $1209
Other Expenses.1005Travel $2687
Other Expenses.1009Depreciation $69
Other Expenses.1012Insurance $1200
Other Expenses.1PROPS & SETS $8177
Other Expenses.2venue Expense $4940
Other Expenses.3DANCER FEES $4570
Other Expenses.4costumes & makeup $4536
Other Expenses.5PRODUCTION LABOR $4483
Other Expenses.7REHEARSAL SPACE RENT $3016
Other Expenses.8LIGHTING & SOUND $2581
Other Expenses.9FESTIVAL FEES & KITS $2320
Other Expenses.10SUPPLIES $1551
Other Expenses.11PHOTOGRAPY & VIDEOGRAPY $1420
Other Expenses.12BANK AND CREDIT CARD FEES $1134
Other Expenses.13TELEPHONE $627
Other Expenses.14SPECIAL EFFECTS $472
Other Expenses.15WEBSITE $412
Other Expenses.16COMPANY CLOTHING $307
Other Expenses.17Software $260
Other Expenses.18po box rental $153
Other Expenses.19Licenses & Permits $50
Other Assets.1002Furniture and Fixtures - Beginning $416 Furniture and Fixtures - Ending $347
Other Assets.1003Machinery and Equipment - Beginning $484 Machinery and Equipment - Ending $484
Total Liabilities.1- Beginning $0 - Ending $0

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