THE DANCE INITIATIVE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE DANCE INITIATIVE INC (EIN 46-1007105)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-15
- IRS object ID
- 201702279349201140
- 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 | 2017-08-15T14:58:39-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200008858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES WEST CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MCFARLAND BLVD N STE 240 | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 354062179 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461007105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DANCE INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANC | BusinessNameControlTxt |
| Phone | 2057525354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 MCFARLAND BLVD N RM/STE C | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH WEST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2057525354 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES W WEST | PreparerPersonNm |
| PTIN | P00064224 | PTIN |
| Phone | 2057583339 | PhoneNum |
| Preparation | 2017-08-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 31B790AA375F2D2E18DF29AB54BFF46998C28841 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34CF7F389F84536AF6AC12F8A0AA29DBB695096B | AtSubmissionFilingDeviceId |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $11,405 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $11,405 | ProgramServiceRevenueAmt |
| Total Revenue | $11,405 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,835 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,855 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,856 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $511 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,873 | OtherExpensesTotalAmt |
| Total Expenses | $14,930 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,525 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,964 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,489 | BOYAmt |
| EOY | $17,964 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,489 | BOYAmt |
| EOY | $17,964 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,489 | BOYAmt |
| EOY | $17,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE DANCE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES FOR YOUNG, TRAINING DANCERS IN THE TUSCALOOSA ALABAMA AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PERFORMANCES FOR THE GENERAL PUBLIC ALLOWS DANCERS TO PERFORM FOR THE TUSCALOOSA COMMUNITY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,835 | GrantsAndAllocationsAmt |
| Program Service Expenses | $13,562 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,562 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBORAH WEST | ||
| PRESIDENT | 000.00 | $0 |
| SIZI LINK | ||
| VP | 000.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | MELISSA VERZION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 MCFARLAND BLVD N | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053103521 | 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 |
| 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 |
| 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 Minus1 Year | $10,450 | CurrentTaxYearMinus1YearAmt |
| Total | $10,450 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $910 | CurrentTaxYearMinus1YearAmt |
| Total | $910 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,405 | CurrentTaxYearAmt |
| Total | $124,419 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,405 | CurrentTaxYearAmt |
| Total | $135,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $135,779 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,405 | CurrentTaxYearAmt |
| Total | $135,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | DANCE PERFORMANCE COST OF GOODS SOLD 3,325 EXPENSES PUBLICITY 206 BANK FEES 168 OFFICE COSTS 1,174 TOTAL 4,873 |
| FORM 990-EZ, PART I, LINE 20 | CONTRIBUTED CAPITAL 0 |
| FORM 990-EZ, PART III | TO PROVIDE DANCE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES FOR YOUNG, TRAINING DANCERS IN THE TUSCALOOSA ALABAMA AREA. |
| FORM 990-EZ, PART III, LINE 31 | PERFORMANCES FOR THE GENERAL PUBLIC ALLOWS DANCERS TO PERFORM FOR THE TUSCALOOSA COMMUNITY |