THREADS DANCE PROJECT: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THREADS DANCE PROJECT (EIN 27-3479875)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-09
- IRS object ID
- 201821909349200037
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-09T13:55:41-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411690382 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Malloy Montague Karnowski Radosevich | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 Wayzata Blvd Ste 410 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | 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 | 273479875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Threads Dance Project | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRE | BusinessNameControlTxt |
| Phone | 9522505965 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 Bridgewater Road | AddressLine1Txt |
| City | Golden Valley | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55422 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Charles | PersonNm |
| Person Title | Artistic Director | PersonTitleTxt |
| Phone | 9522505965 | PhoneNum |
| Signature | 2018-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James H Eichten | PreparerPersonNm |
| PTIN | P00205798 | PTIN |
| Phone | 9525450424 | PhoneNum |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | http://threadsdance.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,765 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,810 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,163 | ProgramServiceRevenueAmt |
| Special Events Direct Expenses | $4,754 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$4,754 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,792 | OtherRevenueTotalAmt |
| Total Revenue | $148,011 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $87,103 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,599 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,930 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,693 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,437 | OtherExpensesTotalAmt |
| Total Expenses | $148,762 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$751 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,825 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $30,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,715 | BOYAmt |
| EOY | $25,927 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154 | BOYAmt |
| EOY | $4,147 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,869 | BOYAmt |
| EOY | $30,074 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,825 | BOYAmt |
| EOY | $30,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Performance - Increased fall show attendance by 20% (2017 - 541; 2016 - 446)Successful tour to Atlanta Spring 2017. Two shows sold out. Total attendance was 983.McKnight International's Choreographer co-hosted the Fall Show.Successful reprise of Slave Songs performed at O'Shaughnessy Theater spring 2017. | $49,525 | $76,459 |
| Outreach - Community showing for McKnight Int'l Choreographer.Donald Byrd Racism Community events with Ordway Center.STEM free matinne for 400 students for Uncertain Reality sponsored by Medtronic.Lecture and demonstration at University of Georgia.Master class at North Atlanta High School.Dowling School spring classes. | $10,000 | $8,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,806 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kenneth Charles | ||||
| President | 5.00 | $0 | $0 | $0 |
| Marcus Buggs | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Darrell Gradford | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Frederic Morgan | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| William Ackerman | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Helena Haynes-Carter | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Zachary Clifton | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Lauren Hunter | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Karen Charles | ||||
| Artistic Director | 20.00 | $22,272 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Threads Dance Project - Karen Charles | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 Bridgewater Road | AddressLine1Txt |
| City | Golden Valley | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9522505965 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $70,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,810 | CurrentTaxYearAmt |
| Total | $553,902 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,810 | CurrentTaxYearAmt |
| Total | $553,902 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,240 | CurrentTaxYearAmt |
| Total | $63,240 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,675 | CurrentTaxYearAmt |
| Total | $113,525 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $56,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,915 | CurrentTaxYearAmt |
| Total | $176,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $377,137 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,016 | CurrentTaxYearAmt |
| Total | $35,335 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,826 | CurrentTaxYearAmt |
| Total | $589,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Summer Soiree | Event1Nm |
| Gross Receipts Event1 | $16,771 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,771 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $3,468 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,286 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,771 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,771 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $3,468 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,286 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,754 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,754 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous income . Amount: 2,792. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Theatre expenses . Amount: 24,123. Description: Travel and meeting . Amount: 13,883. Description: Other expenses . Amount: 400. Description: Interest Expense . Amount: 31. Total to Form 990-EZ, line 16: 38,437. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Undeposited funds . Beg. of Year Amount: 1,154. End of Year Amount: 1,072. Description: Grants Receivable . Beg. of Year Amount: 0. End of Year Amount: 3,075. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Grants payable . Beg. of Year Amount: 44. End of Year Amount: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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 |
Comments