NEXT GENERATION SWING DANCE CLUB INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEXT GENERATION SWING DANCE CLUB INC (EIN 94-3096830)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-09
- IRS object ID
- 201830099349200433
- Schema version
- 2016v3.0
- 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 | 2018-01-09T18:01:45-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Liang CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5517 Geary Blvd Suite 205 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941212208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943096830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Next Generation Swing Dance Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 5104684671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Grand Avenue | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Liu | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-01-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anne Liang CPA | PreparerPersonNm |
| PTIN | P00098337 | PTIN |
| Phone | 4157511860 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.nextgenswingdance.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $172,892 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,366 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $159,039 | ProgramServiceRevenueAmt |
| Membership Dues | $8,270 | MembershipDuesAmt |
| Investment Income | $217 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $2,000 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,081 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$81 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $170,811 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $51,078 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $96 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $122,456 | OtherExpensesTotalAmt |
| Total Expenses | $173,630 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,819 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,237 | BOYAmt |
| EOY | $74,102 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290 | BOYAmt |
| EOY | $756 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,527 | BOYAmt |
| EOY | $74,858 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $4,150 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,527 | BOYAmt |
| EOY | $70,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve and promote swing dance | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Dance Committee organizes and sponsors monthly swing dances for members and public. | $24,441 |
| Convention committee organizes and sponsors swing dance workshops, dance instruction, exhibitions, competitions and social dancing. | $134,017 |
| Information committee compiles and distributes a monthly calendar, newsletter and web site. | $702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $159,160 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jonah Deitz | ||
| President | 5.00 | $0 |
| Marla Bach Saltzstine | ||
| Vice President | 3.00 | $0 |
| Kim Liu | ||
| Treasurer | 6.00 | $0 |
| Kristen Teuscher | ||
| Secretary | 4.00 | $0 |
| James Gafford | ||
| Membership Dire | 4.00 | $0 |
| Edith Kelly Politis | ||
| Independent Dir | 2.00 | $0 |
| Edwin Li | ||
| Independent Dir | 2.00 | $0 |
| Rick Keefer | ||
| Independent Dir | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Next Generation Swing Dance | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Grand Avenue 216 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5104684671 | 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 | $8,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,636 | CurrentTaxYearAmt |
| Total | $58,865 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,959 | CurrentTaxYearAmt |
| Total | $763,347 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,080 | CurrentTaxYearAmt |
| Total | $19,153 | 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 | $166,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,675 | CurrentTaxYearAmt |
| Total | $841,365 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $841,365 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217 | CurrentTaxYearAmt |
| Total | $1,391 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217 | CurrentTaxYearAmt |
| Total | $1,391 | 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 | $166,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,892 | CurrentTaxYearAmt |
| Total | $842,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $995 |
| Other Expenses.1012 | Insurance $4364 |
| Other Expenses.1 | Hotel Facilities $43719 |
| Other Expenses.2 | Ballroom Rental $26201 |
| Other Expenses.3 | Competitions $22293 |
| Other Expenses.4 | Sound Equipment and Lighting $5000 |
| Other Expenses.5 | Online Registration $4698 |
| Other Expenses.6 | Dance Organization Fees $2932 |
| Other Expenses.7 | Storage $2730 |
| Other Expenses.8 | Music Licenses $2464 |
| Other Expenses.9 | Food & Beverages-Dances $1930 |
| Other Expenses.10 | Supplies $1015 |
| Other Expenses.11 | Bank Fees $740 |
| Other Expenses.12 | Website and Online Cost $702 |
| Other Expenses.13 | Security Expenses $588 |
| Other Expenses.14 | Contest Expense $495 |
| Other Expenses.15 | Mail Box $481 |
| Other Expenses.16 | Food & Beverages-Membership $290 |
| Other Expenses.17 | Copying/Printing $282 |
| Other Expenses.18 | On-Line Voting $200 |
| Other Expenses.19 | Hospitality $192 |
| Other Expenses.21 | Non Profit Fee $90 |
| Other Expenses.22 | Truck Rental $38 |
| Other Expenses.23 | Paypal service charge $17 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1290 Prepaid Expenses and Deferred Charges - Ending $756 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3000 Deferred Revenue - Ending $4150 |