THE DANCE INITIATIVE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE DANCE INITIATIVE INC (EIN 46-1007105)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-06
- IRS object ID
- 201812189349200901
- Schema version
- 2017v2.3
- 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 | 2018-08-06T15:04:36-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200008858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES WEST CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MCFARLAND BLVD N STE 240 | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 354062179 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461007105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DANCE INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANC | BusinessNameControlTxt |
| Phone | 2057525354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 MCFARLAND BLVD N RM/STE C | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HAMNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2057525354 | PhoneNum |
| Signature | 2018-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES W WEST | PreparerPersonNm |
| PTIN | P00064224 | PTIN |
| Phone | 2057583339 | PhoneNum |
| Preparation | 2018-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,365 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,600 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $50,765 | ProgramServiceRevenueAmt |
| Total Revenue | $58,365 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $15,481 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,084 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,293 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,690 | OtherExpensesTotalAmt |
| Total Expenses | $41,548 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,817 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,781 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,964 | BOYAmt |
| EOY | $34,781 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,964 | BOYAmt |
| EOY | $34,781 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,964 | BOYAmt |
| EOY | $34,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE DANCE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES FOR YOUNG, TRAINING DANCERS IN THE TUSCALOOSA ALABAMA AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ACHIEVED MISSION OF PROVIDING PERFORMANCES FOR CHILDREN IN THE WEST ALABAMA AREA. | |
| PERFORMANCES FOR THE GENERAL PUBLIC ALLOWS DANCERS TO PERFORM FOR THE TUSCALOOSA COMMUNITY | $41,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,548 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER HAMNER | ||
| PRESIDENT | 000.00 | $0 |
| SIZI LINK | ||
| VP | 000.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | MELISSA VERZION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 MCFARLAND BLVD N | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053103521 | 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 |
| 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 |
| 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 Minus2 Years | $10,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $7,600 | CurrentTaxYearAmt |
| Total | $18,050 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $910 | CurrentTaxYearMinus2YearsAmt |
| Total | $910 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,765 | CurrentTaxYearAmt |
| Total | $142,850 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,365 | CurrentTaxYearAmt |
| Total | $161,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $161,810 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,365 | CurrentTaxYearAmt |
| Total | $161,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | DANCE PERFORMANCE ADVERTISING AND PROMOTION 2,564 CONFERENCES/MEETINGS 905 COST OF GOODS SOLD 12,221 TOTAL 15,690 |
| FORM 990-EZ, PART I, LINE 20 | CONTRIBUTED CAPITAL 0 |
| FORM 990-EZ, PART III | TO PROVIDE DANCE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES FOR YOUNG, TRAINING DANCERS IN THE TUSCALOOSA ALABAMA AREA. |
| FORM 990-EZ, PART III, LINE 31 | PERFORMANCES FOR THE GENERAL PUBLIC ALLOWS DANCERS TO PERFORM FOR THE TUSCALOOSA COMMUNITY |