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WHIDBEY ISLAND DANCE THEATRE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WHIDBEY ISLAND DANCE THEATRE (EIN 91-1661697)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-07
IRS object ID
201823119349200807
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)
Return2018-11-07T16:41:34-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEIS CPA INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31 4826 AQUILA DRAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911661697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHIDBEY ISLAND DANCE THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHIDBusinessNameControlTxt
Phone3603412221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714 CAMANO AVEAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeah MarshallPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie NeisPreparerPersonNm
PTINP00782917PTIN
Phone3602217413PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWIDTONLINE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,598GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,672ContributionsGiftsGrantsEtcAmt
Program Service Revenue$63,458ProgramServiceRevenueAmt
Investment Income$12InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$18,088FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,417SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,671SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$14,521GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,538CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,983GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$15,847OtherRevenueTotalAmt
Total Revenue$126,643TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$36,224FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,900OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,355PrintingPublicationsPostageAmt
Other Expenses Total$62,937OtherExpensesTotalAmt
Total Expenses$111,416TotalExpensesAmt
Excess Or Deficit For Year$15,227ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,010NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$469OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$27,768NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,056BOYAmt
EOY$23,786EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$4,768BOYAmt
EOY$4,352EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,824BOYAmt
EOY$28,138EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,814BOYAmt
EOY$370EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,010BOYAmt
EOY$27,768EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWHIDBEY ISLAND DANCE THEATRE IS A SIGNIFICANT CULTURAL AND EDUCATIONAL RESOURCE FOR THE WHIDBEY ISLAND COMMUNITY AND IT'S VISITORS. WHIDBEY ISLAND DANCE THEATRE PROVIDES DANCERS WITH OPPORTUNITY FOR PERSONAL GROWTH AND ACHIEVEMENT BY ADHERING TO THE HIGHEST STANDARDS OF ARTISTIC TRAINING AND CHOREOGRAPHY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
The Nutcracker 25th annual community production of The Nutcracker included all 19 members from Whidbey Island Dance Theatre, 6 professional dancers and 50 volunteer dancers from the community. Show performed at the local high school auditorium for 7 performances in December. Gives company members experience in public performance as part of their pre-professional experience.Send a child to Nutcracker - mailer, e-mail and face-to-face campaign to raise money for families that might have not been able to afford purchasing a ticket to the Nutcracker. About 500 seats over the course of 8 shows were reserved. Whidbey Island Dance Theatre teamed up with Family Resource Center in distributing tickets to families.$63,531
Festival Educational development/Regional Dance America Pacific in Spokane Washington. There were 4 chaperones plus the presence of the Artistic and Assistant Artistic Directors. Provided dancers with educational, performance, and audition experience through new teachers, allowing them to expand their dancing experience and become a more, well-rounded dancer.$20,965
Celebration of Dance Contemporary-focused with a modern Ballet twist; company members performing in 12 different 4-8 minute choreographed pieces. All 19 full company members were given the opportunity to perform in pieces. Show included special guest artists and emerging pieces. Our 2 junior company members performed in 2 pieces. This experience provides the dancers with professional and educational growth through their experience with various, professional choreographers. Five emerging dancers each choreographed a piece performed in the show. Through this experience they learned: how to piece together choreography in a relatively short amount of time; work with their fellow dancers to produce the image they were trying to create; and learned how you communicate their steps to each individual dancer even if that meant teaching one dancer differently than another.$17,288
FieldValueIRS element (for citing)
Total Program Service Expenses$101,784TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICHOLE FALSO
Director1.00$0
Skip LeMay
Vice President2.00$0
Dierdre Sherman
President2.00$0
Rosa Hassapis
Director1.00$0
Leah Marshall
Treasurer1.00$0
Mark Thrapp
Secretary1.00$0
KELLY FORD
Director1.00$0
PAUL GUZMAN
Director1.00$0
JODIE PHILP
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEAH MARSHALLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714 CAMANO AVEAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd
FieldValueIRS element (for citing)
Phone3603412221PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$21,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,564CurrentTaxYearMinus1YearAmt
Current Tax Year$27,672CurrentTaxYearAmt
Total$97,803TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,921CurrentTaxYearMinus1YearAmt
Current Tax Year$111,909CurrentTaxYearAmt
Total$555,470TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,485CurrentTaxYearMinus1YearAmt
Current Tax Year$139,581CurrentTaxYearAmt
Total$653,273TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,444CurrentTaxYearMinus1YearAmt
Current Tax Year$1,995CurrentTaxYearAmt
Total$5,612TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,444CurrentTaxYearMinus1YearAmt
Current Tax Year$1,995CurrentTaxYearAmt
Total$5,612TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$647,661PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$21TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$21TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,487CurrentTaxYearMinus1YearAmt
Current Tax Year$139,593CurrentTaxYearAmt
Total$653,294TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99140PublicSupportCY509Pct
Public Support PY5090.98860PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL AUCTIONEvent1Nm
Gross Receipts Event1$18,739GrossReceiptsEvent1Amt
Charitable Contri Event1$7,935CharitableContriEvent1Amt
Gross Revenue Event1$10,804GrossRevenueEvent1Amt
Food And Beverage Event1$3,128FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Event2MISC SMALL EVENTS AND RAFFLESEvent2Nm
Gross Receipts Event2$7,284GrossReceiptsEvent2Amt
Gross Revenue Event2$7,284GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,289OtherDirectExpensesEvent2Amt
Gross Receipts Total$26,023GrossReceiptsTotalAmt
Charitable Contributions Tot$7,935CharitableContributionsTotAmt
Gross Revenue Total Events$18,088GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,128FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,289OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,417DirectExpenseSummaryEventsAmt
Net Income Summary$12,671NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.2MISC REIMBURSEMENTS $847
Other Expenses.1001Advertising and Promotion $1479
Other Expenses.1005Travel $1936
Other Expenses.1008Interest $1455
Other Expenses.1009Depreciation $416
Other Expenses.1012Insurance $1226
Other Expenses.1FESTIVAL REIMBURSEMENTS $12639
Other Expenses.2venue Expense $6601
Other Expenses.4REHEARSAL SPACE RENT $4664
Other Expenses.5DANCER FEES $4325
Other Expenses.6PRODUCTION LABOR $4318
Other Expenses.7OUTREACH $3808
Other Expenses.8LIGHTING & SOUND $3568
Other Expenses.9costumes & makeup $3473
Other Expenses.10SPECIAL EFFECTS $3055
Other Expenses.11PROPS & SETS $2277
Other Expenses.12CASUAL LABOR $1938
Other Expenses.13BANK AND CREDIT CARD FEES $1617
Other Expenses.14SUPPLIES $971
Other Expenses.15PHOTOGRAPY & VIDEOGRAPY $910
Other Expenses.16COMPANY CLOTHING $844
Other Expenses.17WEBSITE $550
Other Expenses.18TELEPHONE $496
Other Expenses.19DUES & SUBSCRIPTIONS $199
Other Expenses.21po box rental $102
Other Expenses.22Licenses & Permits $70
Total Liabilities.1loans from board members - Beginning $7760 loans from board members - Ending $370
Total Liabilities.2accrued payroll liabilities - Beginning $54 accrued payroll liabilities - Ending $0

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