COLLIDE THEATRICAL DANCE COMPANY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COLLIDE THEATRICAL DANCE COMPANY (EIN 46-1479003)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-30
IRS object ID
201703039349200720
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

FieldValueIRS element (for citing)
Return2017-10-30T09:49:33-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261476088PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PITZL & PITZL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13900 NORTHWOODS DR STE 240AddressLine1Txt
CityARDEN HILLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551125037ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461479003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLIDE THEATRICAL DANCE COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone8775087890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 13TH AVENUE NEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER IUNDPersonNm
Person TitleFINANCE CHAIRPersonTitleTxt
Phone8775087890PhoneNum
Signature2017-08-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL C PITZLPreparerPersonNm
PTINP01399729PTIN
Phone6514829994PhoneNum
Preparation2017-08-22PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdF345AEEE57F88A4461EC04FC10C0F97B1B436367AtSubmissionCreationDeviceId
At Submission Filing Device Id31FEF67EEDFE3B8F1A9E156B034C2B3EBD583AF5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COLLIDETHEATRICAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$80,892GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,701ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,191ProgramServiceRevenueAmt
Total Revenue$80,892TotalRevenueAmt
Grants And Similar Amounts Paid$2,890GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$75,317OtherExpensesTotalAmt
Total Expenses$78,207TotalExpensesAmt
Excess Or Deficit For Year$2,685ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,300BOYAmt
EOY$9,493EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$2,492EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,300BOYAmt
EOY$11,985EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,300BOYAmt
EOY$11,985EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOLLIDE THEATRICAL DANCE COMPANY IS A PERFORMING ARTS COMPANY DEDICATED TO CREATING NEW WORKS THAT ARE ROOTED IN CLASSICAL MUSICAL THEATER JAZZ DANCE AND INSPIRED BY THE INFLUENCES OF JEROME ROBBINS AND BOB FOSSE. THE COMPANY'S MISSION IS TO BRING TOGETHER TWIN CITIES DANCERS, MUSICIANS, VOCALISTS, ACTORS, SPOKEN WORD ARTISTS, PLAYWRIGHTS, CHOREOGRAPHERS AND DIRECTORS TO CREATE ORIGINAL BROADWAY-STYLE THEATRICAL WORKS. THE COMPANY ALSO OFFERS JAZZ DANCE CAMPS, CLASSES, AND LESSONS TO TEACH ORIGINAL, BROADWAY-STYLE JAZZ DANCE MUSICALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
COLLIDE THEATRICAL DANCE COMPANY PERFORMED TWO SHOWS, "AN EVENING IN PARIS" AT A-MILL ARTISTS LOFTS IN MINNEAPOLIS AND "DRACULA" AT THE RITZ THEATER IN NORTHEAST MINNEAPOLIS.$36,741
COLLIDE THEATRICAL DANCE COMPANY CARRIED OUT VARIOUS EVENTS AND ENTERTAINED AUDIENCES OF ALL AGES AT THE MINNESOTA STATE FAIR, THE HOLIDAZZLE VILLAGE, ORDWAY SUMMER CHILDREN'S FESTIVAL, AND NUMBEROUS CORPORATE EVENTS AND HOLIDAY PARTIES.$20,963
COLLIDE THEATRICAL DANCE COMPANY OFFERED A MULTIPLE JAZZ DANCE SUMMER CAMPS, SCHEDULED CLASSES, AND PRIVATE OR SEMI-PRIVATE LESSONS.$5,865
COLLIDE THEATRICAL DANCE COMPANY INCURRED EXPENSES, SUCH AS ADMINISTRATION AND MARKETING EXPENSES TO PROMOTE SHOWS AND PERFORMANCES.$14,638$2,890
FieldValueIRS element (for citing)
Total Program Service Expenses$78,207TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTOPHER IUND
FINANCE CHAI1.00$0
REGINA PELUSO
ARTISTIC DIR25.00$9,824
EMILY MCAULIFFE
SECRETARY1.00$0
JASON HALUPNICK
BOARD CHAIR1.00$0
CHRISTINA GOLDSTEIN
OFFICER1.00$0
JASON PETERSON
OFFICER1.00$0
LISA ZELLER
OFFICER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER IUNDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 13TH AVE NEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd
FieldValueIRS element (for citing)
Phone8775087890PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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 Minus3 Years$7,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,850CurrentTaxYearMinus1YearAmt
Current Tax Year$31,701CurrentTaxYearAmt
Total$68,561TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,850CurrentTaxYearMinus1YearAmt
Current Tax Year$31,701CurrentTaxYearAmt
Total$68,561TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$68,561PublicSupportTotal170Amt
Total Support$68,561TotalSupportAmt
Gross Receipts Rltd Activities$49,191GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,104 OFFICE 2,223 ADMINISTRATION 8,421 EDUCATION 5,865 PERFORMANCES 20,963 SHOWS 36,741 TOTAL 75,317
FORM 990-EZ, PART II, LINE 24OTHER ASSETS 0 2,492 TOTAL 0 2,492
FORM 990-EZ, PART IIICOLLIDE THEATRICAL DANCE COMPANY IS A PERFORMING ARTS COMPANY DEDICATED TO CREATING NEW WORKS THAT ARE ROOTED IN CLASSICAL MUSICAL THEATER JAZZ DANCE AND INSPIRED BY THE INFLUENCES OF JEROME ROBBINS AND BOB FOSSE. THE COMPANY'S MISSION IS TO BRING TOGETHER TWIN CITIES DANCERS, MUSICIANS, VOCALISTS, ACTORS, SPOKEN WORD ARTISTS, PLAYWRIGHTS, CHOREOGRAPHERS AND DIRECTORS TO CREATE ORIGINAL BROADWAY-STYLE THEATRICAL WORKS. THE COMPANY ALSO OFFERS JAZZ DANCE CAMPS, CLASSES, AND LESSONS TO TEACH ORIGINAL, BROADWAY-STYLE JAZZ DANCE MUSICALS.
FORM 990-EZ, PART III, LINE 29COLLIDE THEATRICAL DANCE COMPANY CARRIED OUT VARIOUS EVENTS AND ENTERTAINED AUDIENCES OF ALL AGES AT THE MINNESOTA STATE FAIR, THE HOLIDAZZLE VILLAGE, ORDWAY SUMMER CHILDREN'S FESTIVAL, AND NUMBEROUS CORPORATE EVENTS AND HOLIDAY PARTIES.
FORM 990-EZ, PART III, LINE 31COLLIDE THEATRICAL DANCE COMPANY INCURRED EXPENSES, SUCH AS ADMINISTRATION AND MARKETING EXPENSES TO PROMOTE SHOWS AND PERFORMANCES.

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