FURP.ORG / PUBLIC DATA EXPLORER

MELANIE KIRK STAUFFERS DANCE THEATRE NORTHWEST: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MELANIE KIRK STAUFFERS DANCE THEATRE NORTHWEST (EIN 91-1607293)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-05
IRS object ID
201802489349301090
Schema version
2017v2.2
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)
Return2018-09-05T19:04:33-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911783333PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORGAN ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17612 37TH STREET WEST JAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98466ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911607293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Melanie Kirk Stauffer AstralrhBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMELABusinessNameControlTxt
Phone2535643516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16909 Twin Hills DriveAddressLine1Txt
CityUniversity PlaceCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MORGANPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2018-09-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS MORGANPreparerPersonNm
PTINP00069971PTIN
Phone2535643516PhoneNum
Preparation2018-09-05PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMelanie Kirk-StaufferPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16909 Twin Hills DriveAddressLine1Txt
CityUniversity PlaceCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98467ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$127,444GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionProvide contemporary and classi to offer the community an opportunity to experience dance as a important art formActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$35,971PYContributionsGrantsAmt
CY Contributions Grants$33,441CYContributionsGrantsAmt
PY Program Service Revenue$92,673PYProgramServiceRevenueAmt
CY Program Service Revenue$91,387CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$2,616CYOtherRevenueAmt
PY Total Revenue$128,644PYTotalRevenueAmt
CY Total Revenue$127,444CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$357CYTotalFundraisingExpenseAmt
PY Other Expenses$117,687PYOtherExpensesAmt
CY Other Expenses$132,711CYOtherExpensesAmt
PY Total Expenses$117,687PYTotalExpensesAmt
CY Total Expenses$132,711CYTotalExpensesAmt
PY Revenues Less Expenses$10,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,267CYRevenuesLessExpensesAmt
Total Assets BOY$49,413TotalAssetsBOYAmt
Total Assets EOY$44,146TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,146NetAssetsOrFundBalancesEOYAmt
MissionProvide contemporary and classical ballet- based dance education, to offer the community an opportunity to experience dance as a important art formMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$119,997ExpenseAmt
Revenue$127,444RevenueAmt
DescPROVIDES PERFORMANCES TO 55,000 PEOPLE MANY WHO ARE UNABLE TODesc
Total Program Service Expenses$119,997TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMelinie Kirk-StafferPersonNm
Phone2535644531PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16909 Twin HillsAddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98465ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
M KIRK-STAUFFE
VICE-PRESIDENT300Yes (X)$0$0$0
TERESA NEWMANN
PRESIDEMT250Yes (X)$0$0$0
L DODSWORTH
MEMBER00$0$0$0Yes (X)
CHRIS MORGAN
TREASURER00Yes (X)$0$0$0
LARRY STAUFFER
MEMBER20$0$0$0Yes (X)
JUNE DAVIES
SECRETARY50Yes (X)$0$0$0
ARDYTHE FLUNER
VICE-PRESIDENT10Yes (X)$0$0$0
PHIL EAGLE
MEMBER10$0$0$0Yes (X)
DEB MAIN
MEMBER20$0$0$0Yes (X)
JAMES BALDES
MEMBER30$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$7,083FundraisingAmt
Government Grants$10,457GovernmentGrantsAmt
All Other Contributions$15,901AllOtherContributionsAmt
Total Contributions$33,441TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket Sales711120$10,921$10,921
Tuition711120$66,440$66,440
Rentals711120$13,585$13,585
Program711120$40$40
Vending711120$401$401
FieldValueIRS element (for citing)
Total Program Service Revenue$91,387TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Reimbursals711120$2,391$2,391
Miscellaneous711120$225$225
FieldValueIRS element (for citing)
Other Revenue Total$2,616OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,444TotalRevenueColumnAmt
Related Or Exempt Func Income$94,003RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$669TotalAmt
Program Services$669ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,416TotalAmt
Program Services$4,416ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,711TotalAmt
Program Services$1,711ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,968TotalAmt
Program Services$37,324ProgramServicesAmt
Management And General$7,644ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,099TotalAmt
Management And General$1,099ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmt
$357
$22,663
$3,347
$1,074

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,407TotalAmt
Program Services$52,140ProgramServicesAmt
Management And General$267ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$132,711TotalAmt
Program Services$119,997ProgramServicesAmt
Management And General$12,357ManagementAndGeneralAmt
Fundraising$357FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,396BOYAmt
EOY$44,146EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,324LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,324LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,413BOYAmt
EOY$44,146EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$49,413BOYAmt
EOY$44,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,413BOYAmt
EOY$44,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,413BOYAmt
EOY$44,146EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,267ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,971CurrentTaxYearMinus1YearAmt
Current Tax Year$33,441CurrentTaxYearAmt
Total$150,363TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,971CurrentTaxYearMinus1YearAmt
Current Tax Year$33,441CurrentTaxYearAmt
Total$150,363TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$150,363PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,971CurrentTaxYearMinus1YearAmt
Current Tax Year$33,441CurrentTaxYearAmt
Total$150,363TotalAmt
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$90,324InvestmentCostOrOtherBasisAmt
Depreciation$90,324DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePAGE 6 PART VI SECTION C LINE 18FormAndLineReferenceDesc
ExplanationTHE ORGINAZATION FINANICALS AND GOVERNING DOCUMENTS ARE SUBMITTED OT THE WASHINGTON SECRETARY OF STATE FOR PUBLIC REVIEW ANS AVAILABLE UPON REQUEST FRON THE NON PROFITExplanationTxt