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WHIDBEY ISLAND DANCE THEATRE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WHIDBEY ISLAND DANCE THEATRE (EIN 91-1661697)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-10
IRS object ID
201720419349200922
Schema version
2015v3.0
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)
Return2017-02-10T15:44:13-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEIS CPA INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31 4826 AQUILA DRAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911661697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHIDBEY ISLAND DANCE THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHIDBusinessNameControlTxt
Phone3603412221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714 CAMANO AVEAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE MONAGHANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE M NEIS CPAPreparerPersonNm
PTINP00782917PTIN
Phone3602217413PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWIDTONLINE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,222GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,761ContributionsGiftsGrantsEtcAmt
Program Service Revenue$57,803ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$14,450FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,279SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,171SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$9,974GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,052CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,922GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$22,233OtherRevenueTotalAmt
Total Revenue$106,891TotalRevenueAmt
Grants And Similar Amounts Paid$1,896GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$23,985FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,800OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,293PrintingPublicationsPostageAmt
Other Expenses Total$67,021OtherExpensesTotalAmt
Total Expenses$104,995TotalExpensesAmt
Excess Or Deficit For Year$1,896ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,952NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,848NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,650BOYAmt
EOY$6,610EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,302BOYAmt
EOY$5,238EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,952BOYAmt
EOY$11,848EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,952BOYAmt
EOY$11,848EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWHIDBEY ISLAND DANCE THEATRE IS A SIGNIFICANT CULTURAL AND EDUCATIONAL RESOURCE FOR THE WHIDBEY ISLAND COMMUNITY AND IT'S VISITORS. WHIDBEY ISLAND DANCE THEATRE PROVIDES DANCERS WITH OPPORTUNITY FOR PERSONAL GROWTH AND ACHIEVEMENT BY ADHERING TO THE HIGHEST STANDARDS OF ARTISTIC TRAINING AND CHOREOGRAPHY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
The Nutcracker 23rd annual community production of The Nutcracker included all 18 members from Whidbey Island Dance Theatre, 5 professional dancers and 51 volunteer dancers from the community. Show performed at the local high school auditorium for 8 performances in December. Gives company members experience in public performance as part of their pre-professional experience.$89,758
Festival Educational development/conference attended by main troupe of 21 dancers. There were 8 chaperones plus the presence of the Artistic and Assistant Artistic Directors. Provides dancers with educational experiences through new teachers, allowing them to expand their dancing experience and become a more, well-rounded dancer.$4,080
Choreography Showcase Contemporary-focused with our company members performing in nine different 4-8 minute choreographed pieces. All 13 full company members were given the opportunity performed in pieces. Show included special guest artists and alumni performances. Performance gave dancers the opportunity to perform in 3 of these pieces. Our 8 junior company members performed in 2 pieces: one classical and one contemporary. This experience provides the dancers with professional and educational growth through their experience with various, professional choreographers. Our four high school senior dancers choreographed 4 of the nine pieces performed in the show. Through this experience they learned: how to piece together choreography in a relatively short amount of time; work with their fellow dancers to produce the image they were trying to create; and learned how you communicate their steps to each individual dancer even if that meant teaching one dancer differently than another.$8,160
FieldValueIRS element (for citing)
Total Program Service Expenses$101,998TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CONNIE LIPPO
President2.00$0
CHRISTYN JOHNSON
Vice President2.00$0
JEANNIE MILLER
Secretary2.00$0
CHRISTINE MONAGHAN
Treasurer3.00$0
SHEILA DELONG
Director2.00$0
DIERDRE SHERMAN
Director1.00$0
MICHAEL MORGEN
Director1.00$0
BRITTANY FALSO
Director1.00$0
JENNIFER BONDELID
Director1.00$0
ANNIE DEACON
Director1.00$0
CHARLENE BROWN
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINE MONAGHANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714 CAMANO AVEAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd
FieldValueIRS element (for citing)
Phone3603412221PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,302CurrentTaxYearMinus1YearAmt
Current Tax Year$13,761CurrentTaxYearAmt
Total$81,912TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,311CurrentTaxYearMinus1YearAmt
Current Tax Year$104,460CurrentTaxYearAmt
Total$550,843TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,613CurrentTaxYearMinus1YearAmt
Current Tax Year$118,221CurrentTaxYearAmt
Total$632,755TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,562CurrentTaxYearMinus3YearsAmt
Current Tax Year$2,173CurrentTaxYearAmt
Total$7,530TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,562CurrentTaxYearMinus3YearsAmt
Current Tax Year$2,173CurrentTaxYearAmt
Total$7,530TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$625,225PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$34TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$34TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,616CurrentTaxYearMinus1YearAmt
Current Tax Year$118,222CurrentTaxYearAmt
Total$632,789TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98800PublicSupportCY509Pct
Public Support PY5090.99050PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL AUCTIONEvent1Nm
Gross Receipts Event1$12,701GrossReceiptsEvent1Amt
Charitable Contri Event1$2,590CharitableContriEvent1Amt
Gross Revenue Event1$10,111GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,000RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,968OtherDirectExpensesEvent1Amt
Gross Receipts Total$12,701GrossReceiptsTotalAmt
Charitable Contributions Tot$2,590CharitableContributionsTotAmt
Gross Revenue Total Events$10,111GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,000RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,968OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,968DirectExpenseSummaryEventsAmt
Net Income Summary$5,143NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISC REIMBURSEMENTS/FEES $14883
Other Revenue.2PROGRAM ADS $6500
Other Revenue.3PRIOR PERIOD REIMBURS $850
Other Expenses.1001Advertising and Promotion $1525
Other Expenses.1002Office Expenses $664
Other Expenses.1005Travel $1513
Other Expenses.1009Depreciation $1064
Other Expenses.1012Insurance $1043
Other Expenses.1DANCER FEES $19417
Other Expenses.2Festival Kits $7210
Other Expenses.4venue Expense $3788
Other Expenses.5LIGHTS AND SOUND $3780
Other Expenses.6REHEARSAL SPACE RENT $3691
Other Expenses.7costumes & makeup $3622
Other Expenses.8PROPS & SETS $3459
Other Expenses.9PRODUCTION LABOR $3325
Other Expenses.10PARENT REIMBURSEMENTS $2606
Other Expenses.11concession purchases $1955
Other Expenses.12SPECIAL EFFECTS $1889
Other Expenses.13PHOTOGRAPHY & vIDEOGRAPY $1862
Other Expenses.14BANK AND CREDIT CARD FEES $1594
Other Expenses.15TELEPHONE $1165
Other Expenses.16SUPPLIES $915
Other Expenses.17COMPANY CLOTHING $462
Other Expenses.18ADJUDICATOR FEE $230
Other Expenses.20MASTER CLASS FEE $100
Other Expenses.21porta potty rental $82
Other Expenses.22Licenses & Permits $60
Other Assets.1equipment net deprec - Beginning $6302 equipment net deprec - Ending $5238

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