SANTA BARBARA DANCE INSTITUTE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA DANCE INSTITUTE (EIN 26-4255635)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-03
IRS object ID
202033389349200013
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)
Return2020-12-03T12:09:27-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770581696PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stathis & Lishman IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11616 Anacapa Street 1st FLAddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264255635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA DANCE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8052450794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STATE STREET SUITE 207AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSALINA MACISCOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-12-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia J StathisPreparerPersonNm
PTINP01286654PTIN
Phone8059658117PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressSBDI.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$176,063GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,131ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,795ProgramServiceRevenueAmt
Investment Income$137InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$176,063TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,085SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,838FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,401OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$355PrintingPublicationsPostageAmt
Other Expenses Total$63,980OtherExpensesTotalAmt
Total Expenses$140,659TotalExpensesAmt
Excess Or Deficit For Year$35,404ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$90,535NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,282OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$131,221NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,776BOYAmt
EOY$133,585EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,659BOYAmt
EOY$16,123EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,435BOYAmt
EOY$149,708EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$18,487EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$90,535BOYAmt
EOY$131,221EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE SANTA BARBARA DANCE INSTITUTE PURPOSE AND MISSION IS TO INSPIRE CHILDREN TO DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND A BELIEF IN THEMSELVES THAT WILL CARRY OVER INTO ALL ASPECTS OF THEIR LIVES. THIS IS ACCOMPLISHED THROUGH THE ARTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PURPOSE AND MISSION OF THE ORGANIZATION IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND A BELIF IN THEMSELVES. THE ORGANIZATION TEACHES DANCE CLASSES AND PROVIDES CLASSES IN LOCAL SCHOOLS, SERVING MANY STUDENTS IN IN-SCHOOL AND AFTER SCHOOL PROGRAMS. THE CHILDREN RANGE IN AGES FROM 8 TO 18 AND THEY WERE EQUALLY DIVIDED BETWEEN BOYS AND GIRLS. ALSO THE STUDENTS PARTICIPATED IN THEATER PRODUCTIONS ATTENDED BY THE LOCAL PUBLIC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$87,149GrantsAndAllocationsAmt
Program Service Expenses$144,800ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,149TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROSALINA MACISCO
Executive Dir.40.00$0
PETER MATTHIES
Treasurer10.00$0
JORDAN KILLEBREW
Secretary0$0
ANGELICA DIAZ
President0$0
SARAH HARRIS
Director0$0
MELISSA LIMA
Director0$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER MATTHIESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STATE ST SUITE 207AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Phone8056372468PhoneNum
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$67,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,995CurrentTaxYearMinus1YearAmt
Current Tax Year$150,131CurrentTaxYearAmt
Total$543,176TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,995CurrentTaxYearMinus1YearAmt
Current Tax Year$150,131CurrentTaxYearAmt
Total$543,176TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$543,176PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$137CurrentTaxYearAmt
Total$346TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$543,522TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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 (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2235
Other Expenses.1009Depreciation $1468
Other Expenses.1012Insurance $3493
Other Expenses.1FINANCE DEVELOPMENT $18808
Other Expenses.2GRANT DEVELOPMENT $12500
Other Expenses.3INSTRUCTORS $11734
Other Expenses.4PROGRAM EXPENSES $3867
Other Expenses.5MARKETING EXPENSES $1749
Other Expenses.6MUSIC EDITING $1500
Other Expenses.7PAYROLL SERVICE FEES $1427
Other Expenses.8TELEPHONE & COMMUNICATIONS $1200
Other Expenses.9CONFERENCE FEES $1139
Other Expenses.10DUES & PUBLICATIONS $774
Other Expenses.11STORAGE COSTS $756
Other Expenses.12MISCELLANEOUS $430
Other Expenses.13COMPUTER SERVICING $347
Other Expenses.14ADMINSTRATIVE COSTS $204
Other Expenses.17INTERNET $126
Other Expenses.18PROGRAM DEVELOP $99
Other Expenses.19BANK CHARGES $64
Other Expenses.20FILING FEES $60
Other Assets.1002Furniture and Fixtures - Beginning $6659 Furniture and Fixtures - Ending $5191
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10932
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2403(b) - Beginning $1900 403(b) - Ending $1900

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