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THREADS DANCE PROJECT: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THREADS DANCE PROJECT (EIN 27-3479875)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-17
IRS object ID
201911379349200306
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)
Return2019-05-17T08:27:12-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411690382PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Malloy Montague Karnowski RadosevichBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15353 Wayzata Blvd Ste 410AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55416ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273479875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Threads Dance ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHREBusinessNameControlTxt
Phone9522505965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11740 Bridgewater RoadAddressLine1Txt
CityGolden ValleyCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaren CharlesPersonNm
Person TitleArtistic DirectorPersonTitleTxt
Phone9522505965PhoneNum
Signature2019-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames H EichtenPreparerPersonNm
PTINP00205798PTIN
Phone9525450424PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.141.196.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-16IPDt
IP Tm15:41:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4C88F854EA7886E37A57A3324030813875279153AtSubmissionCreationDeviceId
At Submission Filing Device IdBF4D7B5D5DA3882B398E8E353D5D6C9C75DB51EAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttp://threadsdance.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$167,088GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$155,417ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,367ProgramServiceRevenueAmt
Special Events Direct Expenses$3,925SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,925SpecialEventsNetIncomeLossAmt
Other Revenue Total$3,304OtherRevenueTotalAmt
Total Revenue$163,163TotalRevenueAmt
Salaries Other Comp Empl Bnft$78,846SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,906FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,486OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,209PrintingPublicationsPostageAmt
Other Expenses Total$29,095OtherExpensesTotalAmt
Total Expenses$133,542TotalExpensesAmt
Excess Or Deficit For Year$29,621ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,074NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$59,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,927BOYAmt
EOY$60,360EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,147BOYAmt
EOY$214EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,074BOYAmt
EOY$60,574EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$879EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,074BOYAmt
EOY$59,695EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe purpose of Threads Dance Project is to create dances that explore those aspects of our nature that make us members of one race-humans. Threads Dance Project seeks to examine, expose, and celebrate the threads that bind humans together; and create dialogue, acceptance and understanding for the audience through the dance experience.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Performance - Increased fall show attendance by 20% (2018 - 604; 2017 - 541)$56,175$58,186
Outreach - Community showing for Donald Byrd Panel and Mini Performance. Planned at North High School in Fall 2018. Had matinee for over 200 students$32,750$33,923
FieldValueIRS element (for citing)
Total Program Service Expenses$92,109TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Helena Haynes-Carter
President5.00$0$0$0
Marcus Buggs
Vice President5.00$0$0$0
Darrell Gradford
Member5.00$0$0$0
Lauren Hunter
Treasurer5.00$0$0$0
William Ackerman
Member1.00$0$0$0
Kenneth Charles
Former President1.00$0$0$0
Christine Clifford
Member1.00$0$0$0
Zachary Clifton
Secretary1.00$0$0$0
Karen Charles
Artistic Director20.00$18,759$0$0
Scott Kriedeman
Asst. Secretary1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Threads Dance Project - Karen CharlesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11740 Bridgewater RoadAddressLine1Txt
CityGolden ValleyCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd
FieldValueIRS element (for citing)
Phone9522505965PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$109,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,810CurrentTaxYearMinus1YearAmt
Current Tax Year$155,417CurrentTaxYearAmt
Total$638,781TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,810CurrentTaxYearMinus1YearAmt
Current Tax Year$155,417CurrentTaxYearAmt
Total$638,781TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,240CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$93,240TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,675CurrentTaxYearMinus1YearAmt
Current Tax Year$12,175CurrentTaxYearAmt
Total$125,700TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,915CurrentTaxYearMinus1YearAmt
Current Tax Year$42,175CurrentTaxYearAmt
Total$218,940TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$419,841PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,016CurrentTaxYearMinus1YearAmt
Current Tax Year$18,698CurrentTaxYearAmt
Total$52,188TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,826CurrentTaxYearMinus1YearAmt
Current Tax Year$174,115CurrentTaxYearAmt
Total$690,969TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.60760PublicSupportCY509Pct
Public Support PY5090.64000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Summer SoireeEvent1Nm
Gross Receipts Event1$22,623GrossReceiptsEvent1Amt
Charitable Contri Event1$22,623CharitableContriEvent1Amt
Food And Beverage Event1$431FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,494OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,623GrossReceiptsTotalAmt
Charitable Contributions Tot$22,623CharitableContributionsTotAmt
Food And Beverage Total Events$431FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,494OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,925DirectExpenseSummaryEventsAmt
Net Income Summary-$3,925NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Miscellaneous income . Amount: 3,304.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Theatre expenses . Amount: 27,590. Description: Travel and meeting . Amount: 1,306. Description: Other expenses . Amount: 199. Total to Form 990-EZ, line 16: 29,095.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Undeposited funds . Beg. of Year Amount: 1,072. End of Year Amount: 214. Description: Grants Receivable . Beg. of Year Amount: 3,075. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Grants payable . Beg. of Year Amount: 0. End of Year Amount: 0. Description: Accrued expenses . Beg. of Year Amount: 0. End of Year Amount: 879.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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