NORTH ATLANTA DANCE THEATRE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTH ATLANTA DANCE THEATRE INC (EIN 58-2525802)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-06
- IRS object ID
- 201820659349200527
- 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 | 2018-03-06T13:54:03-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581809384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Westbrook McGrath Bridges Orth & Bray | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Premiere Parkway Ste 200 | AddressLine1Txt |
| City | Duluth | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | 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 | 582525802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Atlanta Dance Theatre Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7707728000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 State Bridge Rd | AddressLine1Txt |
| City | Johns Creek | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael D Garrison | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7707728000 | PhoneNum |
| Signature | 2018-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James D Marosek Jr | PreparerPersonNm |
| PTIN | P00187411 | PTIN |
| Phone | 7706229885 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.northatlantadancetheatre.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,332 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,794 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $64,766 | ProgramServiceRevenueAmt |
| Membership Dues | $17,530 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $18,242 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,779 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,463 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $127,553 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $150 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $7,772 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $96,787 | OtherExpensesTotalAmt |
| Total Expenses | $104,709 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,844 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$12,912 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,500 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $8,432 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,707 | BOYAmt |
| EOY | $3,582 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $4,850 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,207 | BOYAmt |
| EOY | $8,432 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,119 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,912 | BOYAmt |
| EOY | $8,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Enrichment of cultural environment by providing the North Atlanta area community with high quality performances and opportunities for young and gifted performers. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Enrichment of Cultural environment by providing the North Atlanta Area community with high quality performances and opportunities for young and gifted performers. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $95,772 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,772 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Michael Garrison | ||
| President | 10.00 | $0 |
| Kitty Garrison | ||
| Executive Dir. | 10.00 | $0 |
| Regan Messer | ||
| Vice President | 1.00 | $0 |
| Steven Rothschild | ||
| Board Member | 1.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael D Garrison | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 State Bridge Rd Ste 13 | AddressLine1Txt |
| City | Johns Creek | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7707728000 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus4 Years | $19,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,324 | CurrentTaxYearAmt |
| Total | $165,380 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $68,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,766 | CurrentTaxYearAmt |
| Total | $198,182 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,090 | CurrentTaxYearAmt |
| Total | $363,562 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,119 | CurrentTaxYearAmt |
| Total | $19,119 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,119 | CurrentTaxYearAmt |
| Total | $19,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $344,443 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,090 | CurrentTaxYearAmt |
| Total | $363,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94740 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $7,577 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,577 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,525 | RentFacilityCostsEvent1Amt |
| Event2 | Gala reception | Event2Nm |
| Gross Receipts Event2 | $5,410 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,410 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,116 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,255 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,255 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $138 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $18,242 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,242 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,641 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $138 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,779 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,463 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $900 |
| Other Expenses.1 | Facility Rent $27246 |
| Other Expenses.2 | Guest Artists $24900 |
| Other Expenses.3 | Choreography and costumes $23473 |
| Other Expenses.4 | Lighting sound and props $18105 |
| Other Expenses.7 | Photography $1204 |
| Other Expenses.8 | Supplies $623 |
| Other Expenses.9 | Supplies & materials $221 |
| Other Expenses.10 | Taxes & Fees $60 |
| Other Expenses.11 | Bank service charges $55 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $4850 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |