NEXT GENERATION SWING DANCE CLUB INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEXT GENERATION SWING DANCE CLUB INC (EIN 94-3096830)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201903199349205020
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T10:57:21-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943216300 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Liang CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5517 Geary Blvd Suite 205 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941212208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943096830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Next Generation Swing Dance Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 5104684671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Grand Avenue | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonah Deitz | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anne Liang CPA | PreparerPersonNm |
| PTIN | P00098337 | PTIN |
| Phone | 4157511860 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.nextgenswingdance.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $181,899 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,637 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $167,678 | ProgramServiceRevenueAmt |
| Membership Dues | $6,870 | MembershipDuesAmt |
| Investment Income | $249 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $4,465 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,856 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $609 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $178,043 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $63,719 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $140,833 | OtherExpensesTotalAmt |
| Total Expenses | $204,552 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,509 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,138 | BOYAmt |
| EOY | $56,565 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882 | BOYAmt |
| EOY | $896 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,020 | BOYAmt |
| EOY | $57,461 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $2,150 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,820 | BOYAmt |
| EOY | $55,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve and promote swing dance | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Dance Committee organizes and sponsors monthly swing dances for members and public. | $23,306 |
| Convention committee organizes and sponsors swing dance workshops, dance instruction, exhibitions, competitions and social dancing. | $166,902 |
| Information committee compiles and distributes a monthly calendar, newsletter and web site. | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $191,008 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jonah Deitz | ||
| President | 5.00 | $0 |
| Kristen Teuscher | ||
| Vice President | 3.00 | $0 |
| Edith Kelly Politis | ||
| Treasurer | 6.00 | $0 |
| Nicole Heuga | ||
| Secretary | 4.00 | $0 |
| Russell Fitzgerald | ||
| Membership Dire | 4.00 | $0 |
| Alison Gibson | ||
| Independent Dir | 2.00 | $0 |
| Ann Hathaway | ||
| Independent Dir | 2.00 | $0 |
| Chris Low | ||
| Independent Dir | 2.00 | $0 |
| Johnny Lee | ||
| Independent Dir | 2.00 | $0 |
| Meredith Jones | ||
| Independent Dir | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Next Generation Swing Dance | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Grand Avenue 216 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5104684671 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,507 | CurrentTaxYearAmt |
| Total | $65,547 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,678 | CurrentTaxYearAmt |
| Total | $821,352 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,465 | CurrentTaxYearAmt |
| Total | $24,441 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,650 | CurrentTaxYearAmt |
| Total | $911,340 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $911,340 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249 | CurrentTaxYearAmt |
| Total | $1,067 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249 | CurrentTaxYearAmt |
| Total | $1,067 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,899 | CurrentTaxYearAmt |
| Total | $912,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1437 |
| Other Expenses.1005 | Travel $4400 |
| Other Expenses.1012 | Insurance $3669 |
| Other Expenses.1 | Hotel Facilities $53383 |
| Other Expenses.2 | Floor and Backdrop Rental $24610 |
| Other Expenses.3 | Competitions $24605 |
| Other Expenses.4 | Membership Fees $6302 |
| Other Expenses.5 | Sound Equipment and Lighting $5000 |
| Other Expenses.6 | Payment Processing Fees $4792 |
| Other Expenses.7 | Storage $2656 |
| Other Expenses.8 | Supplies $1899 |
| Other Expenses.9 | Website and Online Cost $1899 |
| Other Expenses.10 | Security Expenses $1514 |
| Other Expenses.11 | Food & Beverages-Dances $1507 |
| Other Expenses.12 | Online Registration $1500 |
| Other Expenses.13 | Scholarship Expenses $800 |
| Other Expenses.14 | Mail Box $378 |
| Other Expenses.15 | Bank Fees $263 |
| Other Expenses.16 | Cash Short & Over $147 |
| Other Expenses.17 | Truck Rental $52 |
| Other Expenses.18 | Non Profit Fee $10 |
| Other Expenses.19 | Postage $10 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3882 Prepaid Expenses and Deferred Charges - Ending $896 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Accrued Expenses - Beginning $0 Accrued Expenses - Ending $2150 |