SANTA BARBARA DANCE INSTITUTE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA DANCE INSTITUTE (EIN 26-4255635)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-14
IRS object ID
201933199349200408
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

FieldValueIRS element (for citing)
Return2019-11-14T23:21:36-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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
ZIP931011910ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia J StathisPreparerPersonNm
PTINP01286654PTIN
Phone8059658117PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$186,004GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$154,995ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,900ProgramServiceRevenueAmt
Investment Income$109InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$186,004TotalRevenueAmt
Salaries Other Comp Empl Bnft$74,391SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,459FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,760OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$188PrintingPublicationsPostageAmt
Other Expenses Total$63,301OtherExpensesTotalAmt
Total Expenses$144,099TotalExpensesAmt
Excess Or Deficit For Year$41,905ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,535NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,766BOYAmt
EOY$85,776EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,988BOYAmt
EOY$6,659EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,754BOYAmt
EOY$92,435EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,124BOYAmt
EOY$1,900EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,630BOYAmt
EOY$90,535EOYAmt
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$48,813GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,813TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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
JESSICA ELLEDGE-ZAVALA
Vice President0$0
LISA TUOMI
Director0$0
ERIC HENSON
Director0$0
MELISSA LIMA
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$101,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,652CurrentTaxYearMinus1YearAmt
Current Tax Year$154,995CurrentTaxYearAmt
Total$494,353TotalAmt

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$101,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,652CurrentTaxYearMinus1YearAmt
Current Tax Year$154,995CurrentTaxYearAmt
Total$494,353TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$494,353PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year$109CurrentTaxYearAmt
Total$209TotalAmt

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$494,562TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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 (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1270
Other Expenses.1005Travel $6337
Other Expenses.1009Depreciation $193
Other Expenses.1012Insurance $2463
Other Expenses.1GRANT DEVELOPMENT $15513
Other Expenses.2INSTRUCTORS $14546
Other Expenses.3FINANCE DEVELOPMENT $9500
Other Expenses.4ADMINSTRATIVE COSTS $2745
Other Expenses.5CONFERENCE FEES $2070
Other Expenses.6DANCE TRAINING $1421
Other Expenses.7MILEAGE REIMBURSEMENT $1351
Other Expenses.8COMPUTER SERVICING $1035
Other Expenses.9PAYROLL SERVICE FEES $974
Other Expenses.10TELEPHONE & COMMUNICATIONS $800
Other Expenses.11STORAGE $693
Other Expenses.12MARKETING EXPENSES $478
Other Expenses.13BUSINESS CONSULTATION $460
Other Expenses.14MEALS $295
Other Expenses.15DUES & PUBLICATIONS $285
Other Expenses.16COSTUMES $236
Other Expenses.18SUPPLIES $146
Other Expenses.19MUSIC SCORES $145
Other Expenses.20INTERNET $119
Other Expenses.21FILING FEES $95
Other Expenses.22MISCELLANEOUS $75
Other Expenses.24BANK CHARGES $31
Other Expenses.25PERMITS $25
Other Assets.1002Furniture and Fixtures - Beginning $2988 Furniture and Fixtures - Ending $6659
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2403(b) - Beginning $1900 403(b) - Ending $1900

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