SANTA BARBARA DANCE INSTITUTE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA DANCE INSTITUTE (EIN 26-4255635)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-30
IRS object ID
201843039349201209
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)
Return2018-10-30T15:25:52-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770581696PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stathis & Lishman IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11616 Anacapa Street 1st FLAddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP931011910ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264255635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA DANCE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8052450794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STATE STREETAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSALINA MACISCOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia J StathisPreparerPersonNm
PTINP01286654PTIN
Phone8059658117PhoneNum
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
Website AddressSBDI.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,687GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,652ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,035ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$108,687TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,702SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,605FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,518OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$167PrintingPublicationsPostageAmt
Other Expenses Total$47,672OtherExpensesTotalAmt
Total Expenses$121,664TotalExpensesAmt
Excess Or Deficit For Year-$12,977ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,630NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,374BOYAmt
EOY$64,766EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,133BOYAmt
EOY$2,988EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,507BOYAmt
EOY$67,754EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$19,124EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,607BOYAmt
EOY$48,630EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE SANTA BARBARA DANCE INSTITUTE PURPOSE AND MISSION IS TO INSPIRE CHILDREN TO DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND A BELIEF IN THEMSELVES THAT WILL CARRY OVER INTO ALL ASPECTS OF THEIR LIVES. THIS IS ACCOMPLISHED THROUGH THE ARTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PURPOSE AND MISSION OF THE ORGANIZATION IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND A BELIF IN THEMSELVES. THE ORGANIZATION TEACHES DANCE CLASSES AND PROVIDES CLASSES IN LOCAL SCHOOLS, SERVING MANY STUDENTS IN IN-SCHOOL AND AFTER SCHOOL PROGRAMS. THE CHILDREN RANGE IN AGES FROM 8 TO 18 AND THEY WERE EQUALLY DIVIDED BETWEEN BOYS AND GIRLS. ALSO THE STUDENTS PARTICIPATED IN THEATER PRODUCTIONS ATTENDED BY THE LOCAL PUBLIC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$42,546GrantsAndAllocationsAmt
Program Service Expenses$81,360ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,546TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROSALINA MACISCO
Executive Dir.40.00$0
PETER MATTHIES
Treasurer10.00$0
JORDAN KILLEBREW
Director0$0
ANGELICA DIAZ
Secretary0$0
JESSICA ELLEDGE-ZAVALA
Vice President0$0
LISA TUOMI
Chairman0$0
ERIC HENSON
Director0$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER MATTHIESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STATE ST SUITE 207AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Phone8056372468PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,032CurrentTaxYearMinus1YearAmt
Current Tax Year$82,652CurrentTaxYearAmt
Total$447,388TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,032CurrentTaxYearMinus1YearAmt
Current Tax Year$82,652CurrentTaxYearAmt
Total$447,388TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$447,388PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Total$100TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$447,488TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1398
Other Expenses.1009Depreciation $146
Other Expenses.1012Insurance $1415
Other Expenses.1GRANT DEVELOPMENT $13446
Other Expenses.2FINANCE DEVELOPMENT $11000
Other Expenses.3INSTRUCTORS $8715
Other Expenses.4ADMINSTRATIVE COSTS $2459
Other Expenses.5AUTO PER DIEM $1434
Other Expenses.6SUPPLIES $1261
Other Expenses.7TELEPHONE & COMMUNICATIONS $1140
Other Expenses.8CONFERENCE FEES $1071
Other Expenses.9PAYROLL SERVICE FEES $906
Other Expenses.10PROGRAM DEVELOPMENT $834
Other Expenses.11STORAGE $819
Other Expenses.12VIDEOGRAPHY/PHOTOGRAPHY $550
Other Expenses.13DUES & PUBLICATIONS $290
Other Expenses.14COMPUTER SERVICING $289
Other Expenses.15MEALS $274
Other Expenses.17FILING FEES $85
Other Expenses.19FINANCE FEES $40
Other Expenses.20PERMITS $40
Other Expenses.21BANK CHARGES $31
Other Expenses.22MUSIC SCORES $19
Other Expenses.23MARKETING EXPENSES $10
Other Assets.1002Furniture and Fixtures - Beginning $3133 Furniture and Fixtures - Ending $2988
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2403(b) - Beginning $1900 403(b) - Ending $1900

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