2017-10-06T02:20:00-06:00 2016-06-30 810983888 Benjamin Gross 4123 Broadway Ave 828 Oakland CA 94611 990 2015-07-01 943365608 DanceSafe Inc % Bryan Oley DANC 8886362411 800 Grant Street Ste 110 Denver CO 80203 BRYAN OLEY CFO 8886362411 2017-10-06 true BENJAMIN R GROSS P01739697 5104859817 2017-10-06 X 2015 2021-01-29 14:40:06Z X BRYAN OLEY 800 Grant Street Ste 110 Denver CO 80203 548429 false X WWW.DANCESAFE.ORG X 2000 CO YOUTH ORIENTED SECONDARY DRUG ABUSE PREVENTION 5 5 5 0 10000 14668 0 8 10 381962 453094 391970 467772 0 0 120590 116566 0 0 263413 341490 384003 458056 7967 9716 68237 77912 3089 3047 65148 74865 X YOUTH ORIENTED SECONDARY DRUG ABUSE PREVENTION false false 163665 395 OUTREACH: PROVIDED DISTRIBUTION OF DRUG SAFETY LITERATURE AT FESTIVALS & EVENTS 167177 514995 DISTRIBUTED ADULTERANT SCREENING FIELD TESTS, PREVENTING ADVERSE DRUG- RELATED EVENTS ASSOCIATED WITH ADULTERATED STREET DRUGS 14579 8211 OTHER RELATED PROGRAM ACTIVITIES 10828 CLUB HEALTH CO-SPONSORED CONFERENCE 10828 356249 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 5 true false false false false false false false X 5 5 false false false false false false false true false false false true false false false false false false CA CO X Ben Gross CPA 5104859817 4123 Broadway Ave Ste 828 Oakland CA 94611 BRYAN OLEY CFO 2.000 X X 0 0 0 DINA PERRONE DIRECTOR 2.000 X 0 0 0 LISA CAMPBELL DIRECTOR 2.000 X 0 0 0 MATTHEW STROHL DIRECTOR 2.000 X 0 0 0 CHALAINA CONNERS DIRECTOR 2.000 X 0 0 0 MISSI WOOLDRIDGE FORMER PRESIDENT 40.00 X X 50850 0 0 50850 false false false 14668 14668 10 10 515390 80657 434733 434733 MISC REVENUE 900099 18361 18361 MISC REVENUE 900099 18361 18361 MISC REVENUE 900099 18361 18361 18361 467772 453094 10 X 50850 50850 55727 24600 21127 9989 9989 1190 1190 22561 22561 32513 27717 4796 845 830 15 16317 5234 11083 31054 71 30983 45769 45721 48 6624 584 6040 POSTAGE 123127 122535 592 TRANSACTION FEES 20319 19569 750 FESTIVAL/PROGRAM EXPENSE 28957 27892 1065 12214 841 11373 458056 275594 172462 0 62686 72757 6710 3355 3691 3355 1860 1800 68237 77912 3089 3047 3089 3047 65148 74865 X 65148 74865 65148 74865 68237 77912 9716 X false false false X 0 230 30000 3139 10000 14668 58037 120284 216063 417548 456577 515390 1725862 120514 246063 420687 466577 530058 1783899 1783899 489 15 13 8 10 535 489 15 13 8 10 535 2500 4059 4305 18361 29225 121003 248578 424759 470890 548429 1813659 0.98359 0.99170 0.00029 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 6710 3355 3355 3355 Security Deposit 1800 1800 Part VI Line 8b THERE ARE NO MOTIONS OR CORPORATE ACTIONS MADE BY COMMITTEE. Part VI Line 11b PRIOR TO FILING, EACH BOARD MEMBER RECIEVES A DIGITAL COPY OF THE FORM 990 Part VI Line 19 FINANICAL STATMENTS ARE DISCLOSED WITH 990 FILLING Part VI Line 19 OTHER GOVERNING DOCUMENTS AVAILABLE ON REQUEST Part IX Line 11g APP DEVELOPEMENT Total expenses - $2402.00 Program service expenses - $2402.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g CONTRACTOR FOR KITS Total expenses - $30111.00 Program service expenses - $25315.00 Mgmt and general expenses - $4796.00 Fundraising expenses - $0.00 Part IX Line 24e FACILITES & EQUIP Total expenses - $6126.00 Program service expenses - $400.00 Mgmt and general expenses - $5726.00 Fundraising expenses - $0.00 Part IX Line 24e FUNDRAISING EXP Total expenses - $2263.00 Program service expenses - $0.00 Mgmt and general expenses - $2263.00 Fundraising expenses - $0.00 Part IX Line 24e GIFT EXP Total expenses - $223.00 Program service expenses - $0.00 Mgmt and general expenses - $223.00 Fundraising expenses - $0.00 Part IX Line 24e LICENSES & FEES Total expenses - $21.00 Program service expenses - $0.00 Mgmt and general expenses - $21.00 Fundraising expenses - $0.00 Part IX Line 24e MISC EXP Total expenses - $1422.00 Program service expenses - $335.00 Mgmt and general expenses - $1087.00 Fundraising expenses - $0.00 Part IX Line 24e PER DIEM Total expenses - $106.00 Program service expenses - $106.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e STATE TAXES Total expenses - $2053.00 Program service expenses - $0.00 Mgmt and general expenses - $2053.00 Fundraising expenses - $0.00 Part III Line 4d Expenses: $10828.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d CLUB HEALTH CO-SPONSORED Part III CONFERENCE