HOUSTON INTERNATIONAL DANCE COALITION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOUSTON INTERNATIONAL DANCE COALITION (EIN 76-0094763)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-08
IRS object ID
202042829349301744
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)
Return2020-10-08T20:25:10-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN760616111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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Business Name Line1JTJONES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line11500 CITYWEST BLVD STE 450AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77042ZIPCd
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Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

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EIN760094763EIN

Business Name BusinessName

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Business Name Line1HOUSTON INTERNATIONAL DANCE COALITIONBusinessNameLine1Txt
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Business Name ControlHOUSBusinessNameControlTxt
Phone7135269459PhoneNum

US Address USAddress

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Address Line13640 CHEVY CHASE DRIVEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770193010ZIPCd

Business Officer BusinessOfficerGrp

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PersonBEVERLY PARKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2817933913PhoneNum
Signature2020-10-08SignatureDt
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Preparer Person PreparerPersonGrp

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Preparer PersonJOHN T JONES CPAPreparerPersonNm
PTINP00168345PTIN
Phone7132785100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

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I Pv4 Address96.83.59.33IPv4AddressTxt
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Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

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Principal OfficerBEVERLY PARKERPrincipalOfficerNm

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Address Line14601 NOBLE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$212,697GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.DANCESALAD.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
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Total Employee0TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$454,395PYContributionsGrantsAmt
CY Contributions Grants$212,697CYContributionsGrantsAmt
PY Program Service Revenue$52,704PYProgramServiceRevenueAmt
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PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
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CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,500CYTotalFundraisingExpenseAmt
PY Other Expenses$503,994PYOtherExpensesAmt
CY Other Expenses$164,832CYOtherExpensesAmt
PY Total Expenses$503,994PYTotalExpensesAmt
CY Total Expenses$164,832CYTotalExpensesAmt
PY Revenues Less Expenses$3,105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,865CYRevenuesLessExpensesAmt
Total Assets BOY$61,812TotalAssetsBOYAmt
Total Assets EOY$101,657TotalAssetsEOYAmt
Total Liabilities BOY$68,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,080TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,577NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOUSTON INTERNATIONAL DANCE COALITION'S MAIN ACTIVITY IS DANCE SALAD FESTIVAL, AN INTERNATIONALLY ACCLAIMED, WEEKLONG FESTIVAL THAT INVIGORATES HOUSTON'S DIVERSE CULTURAL COMMUNITY WITH INTERNATIONAL, NATIONAL AND REGIONAL DANCE AS WELL AS OUTREACH PROGRAMS. DANCE SALAD FESTIVAL PRESENTS TOP QUALITY DANCE COMPANIES WHILE EMPHASIZING THE ROLE OF DANCE AND MUSIC AS FUNDAMENTAL FORMS OF HUMAN EXPRESSION. THIS UNIQUE FESTIVAL PROMOTES CROSS CULTURAL UNDERSTANDING THROUGH EXPOSURE TO DIFFERENT INTERNATIONAL DANCE FORMS AND VISITING ARTISTS. HIDC/DSF CONTRIBUTES TO HOUSTON'S CULTURAL FABRIC THROUGH CURATED DANCE FESTIVAL PERFORMANCES AND INNOVATIVE COMMUNITY OUTREACH PROGRAMS DESIGNED TO PROMOTE INTERACTION AMONG CHOREOGRAPHERS, DANCERS, MUSICIANS AND THEIR AUDIENCES AND BY PROVIDING EXPANDED EDUCATIONAL OPPORTUNITIES TO GET TO KNOW THE WORLD THROUGH DANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$125,414ExpenseAmt
Revenue$0RevenueAmt
DescHOUSTON INTERNATIONAL DANCE COALITION'S PRIMARY ACTIVITY IS DANCE SALAD FESTIVAL, AN INTERNATIONALLY ACCLAIMED, WEEKLONG FESTIVAL THAT INVIGORATES HOUSTON'S DIVERSE CULTURAL COMMUNITY WITH INTERNATIONAL, NATIONAL, AND REGIONAL DANCE AS WELL AS OUTREACH PROGRAMS. CAPTURING HOUSTON'S SPIRIT OF INTERNATIONALISM, DANCE SALAD FESTIVAL (DSF) CELEBRATES THE DIVERSITY OF CULTURES THAT RESIDE IN HOUSTON AND PROMOTES THE EXPERIENCE OF OTHER CULTURES THROUGH THE UNIVERSAL LANGUAGE OF DANCE. WITH LOCAL, NATIONAL AND INTERNATIONAL PRESS COVERAGE, PLUS SUPPORT AND RECOGNITION FROM THE CONSULAR CORPS, DSF EXPANDS HOUSTON'S CULTURAL REACH. DSF IMPACTS TOURISM, ATTRACTING REGIONAL, NATIONAL AND INTERNATIONAL VISITORS. SINCE 1992, DSF HAS SHOWCASED ALL KINDS OF DANCE, FROM THE PRECISE MOVEMENTS OF CONTEMPORARY CLASSICAL BALLET, AND THE POETIC SENSITIVITY OF ASIAN DANCE, TO THE PRIMAL RHYTHMS OF MODERN AFRICAN DANCE. THIS WEEKLONG FESTIVAL INVIGORATES THE DANCE COMMUNITY. DANCERS, CHOREOGRAPHERS, DANCE COMPANIES, AND DANCE AUDIENCES CAN SEE THE BEST OF CONTEMPORARY DANCE, BE EXPOSED TO LEADING CONTEMPORARY CHOREOGRAPHY, LEARN FROM AND INTERACT WITH RENOWNED FIGURES IN THE WORLD OF DANCE. JUST AS MUSEUMS EXHIBIT ART CAREFULLY CHOSEN BY A CURATOR, DSF IS UNIQUELY "CURATED" BY ITS ARTISTIC DIRECTOR, WHO SELECTS THE BEST ARTISTIC DANCE TALENT WORLDWIDE. APPEALING TO A BROAD AUDIENCE, DANCE SALAD FESTIVAL INCLUDES 3 CURATED EVENTS AT THE WORTHAM CENTER, IN 2017 A WORLD PREMIER AT THE MENIL COLLECTION, PLUS EDUCATIONAL OUTREACH PROGRAMS INCLUDING CLASSES, A YOUTH PROGRAM, A CHOREOGRAPHER'S FORUM WITH THE MUSEUM OF FINE ARTS, HOUSTON AND A TOURING VIDEO. IN ITS 28TH SEASON, DANCE SALAD FESTIVAL HAS ESTABLISHED A CULTURAL LEGACY BY PRESENTING MORE THAN 1000 DANCERS, CHOREOGRAPHERS AND MUSICIANS FROM AT LEAST 65 COUNTRIES. DSF HAS FEATURED MORE THAN 35 COMPANIES THAT HAVE MADE THEIR USA DEBUTS IN THE FESTIVAL. DSF HAS INCLUDED 9 WORLD PREMIERES, OVER 110 USA PREMIERES AND OVER 140 HOUSTON PREMIERES OF CHOREOGRAPHIC WORKS. DANCE SALAD FESTIVAL IS SETTING A HIGH STANDARD FOR OUTSTANDING DANCE PRESENTATION IN HOUSTON. IN THE PAST SIX YEARS, THE FESTIVAL HAS PRESENTED OVER 150 DANCE ARTISTS FROM MORE THAN 30 INTERNATIONAL DANCE COMPANIES. DSF HAS ALSO ADDED MORE LIVE MUSIC TO THE ONSTAGE PERFORMANCES - 42 DIFFERENT MUSICIANS AND SINGERS PERFORMED DURING THE 2012-2018 FESTIVALS.Desc
Total Program Service Expenses$125,414TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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Report Other Liabilities0ReportOtherLiabilitiesInd
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School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
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Members Or Stockholders0MembersOrStockholdersInd
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Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

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Phone2817933913PhoneNum

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CityHOUSTONCityNm
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ZIP77020ZIPCd
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No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY HENDEREK
VICE PRESIDENT25.00Yes (X)Yes (X)$0$0$0
BEVERLY PARKER CPA
TREASURER15.00Yes (X)Yes (X)$0$0$0
DR RICHARD ALO
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ANN E BOWEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANNA THOMSON HOLLIDAY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAMES S DOUGHERTY
PRESIDENT1.00Yes (X)$0$0$0
GARY L HOLLINGSWORTH
DIRECTOR1.00Yes (X)$0$0$0
MEI LI LIN
DIRECTOR1.00Yes (X)$0$0$0
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Total Revenue TotalRevenueGrp

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Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$15,671TotalAmt
Management And General$8,171ManagementAndGeneralAmt
Fundraising$7,500FundraisingAmt

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Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

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Total$32,252TotalAmt
Program Services$32,252ProgramServicesAmt

Office Expenses OfficeExpensesGrp

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Total$1,736TotalAmt
Management And General$1,736ManagementAndGeneralAmt

Travel TravelGrp

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Total$70,659TotalAmt
Program Services$70,659ProgramServicesAmt

Insurance InsuranceGrp

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Total$2,722TotalAmt
Management And General$2,722ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMINISTRATIVE$14,250$14,250
PRINTING$13,602$13,602
PRODUCTION AND PROGRAM$7,061$7,061
OTHER EXPENSES$4,079$2,239$1,840

Total Functional Expenses TotalFunctionalExpensesGrp

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Total$164,832TotalAmt
Program Services$125,414ProgramServicesAmt
Management And General$31,918ManagementAndGeneralAmt
Fundraising$7,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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BOY$21,840BOYAmt
EOY$98,378EOYAmt

Accounts Receivable AccountsReceivableGrp

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BOY$38,000BOYAmt
EOY$2,000EOYAmt

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BOY$1,972BOYAmt
EOY$0EOYAmt

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EOY$1,279EOYAmt

Total Assets TotalAssetsGrp

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BOY$61,812BOYAmt
EOY$101,657EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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BOY$68,100BOYAmt
EOY$60,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

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BOY$68,100BOYAmt
EOY$60,080EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

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BOY-$6,288BOYAmt
EOY$41,577EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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BOY-$6,288BOYAmt
EOY$41,577EOYAmt

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BOY$61,812BOYAmt
EOY$101,657EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,865ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$433,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,395CurrentTaxYearMinus1YearAmt
Current Tax Year$212,697CurrentTaxYearAmt
Total$2,095,763TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,704CurrentTaxYearMinus1YearAmt
Total$206,120TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507,099CurrentTaxYearMinus1YearAmt
Current Tax Year$212,697CurrentTaxYearAmt
Total$2,301,883TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,301,883PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507,099CurrentTaxYearMinus1YearAmt
Current Tax Year$212,697CurrentTaxYearAmt
Total$2,301,883TotalAmt
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 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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1HOUSTON INTERNATIONAL DANCE COALITION'S MAIN ACTIVITY IS DANCE SALAD FESTIVAL, AN INTERNATIONALLY ACCLAIMED, WEEKLONG FESTIVAL THAT INVIGORATES HOUSTON'S DIVERSE CULTURAL COMMUNITY WITH INTERNATIONAL, NATIONAL AND REGIONAL DANCE AS WELL AS OUTREACH PROGRAMS. DANCE SALAD FESTIVAL (DSF) PRESENTS TOP QUALITY DANCE COMPANIES WHILE EMPHASIZING THE ROLE OF DANCE AND MUSIC AS FUNDAMENTAL FORMS OF HUMAN EXPRESSION. THE 2020 PRESENTATION OF DANCE SALAD FESTIVAL SCHEDULED FOR THE WEEK OF APRIL 5 WAS INTERRUPTED BY THE COVID-19 PANDEMIC. ON MARCH 11 PRESIDENT TRUMP CANCELLED ALL FLIGHTS FROM EUROPE MAKING IT IMPOSSIBLE FOR MOST PARTICIPANTS TO PERFORM IN HOUSTON AS SCHEDULED. THIS WAS PROMPTLY FOLLOWED BY HOUSTON'S MAYOR, SYLVESTER TURNER, DECLARING FORCE MAJEURE AND CLOSING THE WORTHAM CENTER WHERE DANCE SALAD FESTIVAL WAS TO BE HELD. THE ORGANIZATION ADAPTED TO THE PANDEMIC BY POSTPONING THE 2020 EVENT, ESSENTIALLY IN ITS ENTIRETY, TO THE WEEK OF MARCH 29 THROUGH APRIL 4, 2021. MOST SCHEDULED PERFORMERS HAVE AGREED TO THE DEFERRAL DATE AND HIDC IS HOPEFUL THAT LIVE PERFORMANCES WILL ONCE AGAIN BE ALLOWED BY THEN. PREPAID TICKETS HAVE BEEN REFUNDED OR CAN BE USED NEXT YEAR. GOING FORWARD THIS UNIQUE FESTIVAL WILL AGAIN PROMOTE CROSS CULTURAL UNDERSTANDING THROUGH EXPOSURE TO DIFFERENT INTERNATIONAL DANCE FORMS AND VISITING ARTISTS. HIDC/DSF CONTRIBUTES TO HOUSTON'S CULTURAL FABRIC THROUGH CURATED DANCE FESTIVAL PERFORMANCES AND INNOVATIVE COMMUNITY OUTREACH PROGRAMS DESIGNED TO PROMOTE INTERACTION AMONG CHOREOGRAPHERS, DANCERS, MUSICIANS AND THEIR AUDIENCES AND BY PROVIDING EXPANDED EDUCATIONAL OPPORTUNITIES TO GET TO KNOW THE WORLD THROUGH DANCE.
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS HAVE REVIEWED THE PRIOR YEAR'S 990. EACH BOARD MEMBER WILL REVIEW THE FORM 990 AFTER THE PAID PREPARER COMPLETES THE INITIAL DRAFT OF THE RETURN.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATIONS FORM 990 IS AVAILABLE ON THE GUIDESTAR WEB SITE, WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE OFFICE OF THE DANCE SALAD FESTIVAL ARTISTIC DIRECTOR AND HIDC VICE PRESIDENT, NANCY HENDEREK, 3640 CHEVY CHASE DRIVE, HOUSTON ,TEXAS, 77019 ON WEEKDAYS DURING NORMAL WORKING HOURS.

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