NEXT GENERATION SWING DANCE CLUB INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEXT GENERATION SWING DANCE CLUB INC (EIN 94-3096830)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-25
- IRS object ID
- 201730259349200233
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-25T17:22:44-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Liang CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5517 Geary Blvd Suite 205 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941212208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943096830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Next Generation Swing Dance Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 5103064068 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Grand Avenue | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonah Deitz | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-01-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anne Liang CPA | PreparerPersonNm |
| PTIN | P00098337 | PTIN |
| Phone | 4157511860 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.nextgenswingdance.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $175,899 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,539 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $162,566 | ProgramServiceRevenueAmt |
| Membership Dues | $7,600 | MembershipDuesAmt |
| Investment Income | $219 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $1,975 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,659 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $316 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $174,240 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $57,275 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $117 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $114,317 | OtherExpensesTotalAmt |
| Total Expenses | $171,709 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,531 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,053 | BOYAmt |
| EOY | $75,237 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323 | BOYAmt |
| EOY | $1,290 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,376 | BOYAmt |
| EOY | $76,527 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,996 | BOYAmt |
| EOY | $73,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve and promote swing dance | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Dance Committee organizes and sponsors monthly swing dances for members and public. | $21,452 |
| Convention committee organizes and sponsors swing dance workshops, dance instruction, exhibitions, competitions and social dancing. | $134,063 |
| Information committee compiles and distributes a monthly calendar, newsletter and web site. | $133 |
| Community involvement committee organizes special annual workshops with well known dance instructors. | $640 |
| Scholarships to promising dancers to assist in improving their dance, with two scholarships awarded this year of $500 each to promising young dancers. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $157,288 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jonah Deitz | ||
| President | 5.00 | $0 |
| Ken McAllister | ||
| Vice President | 3.00 | $0 |
| Peter Nysen | ||
| Treasurer | 10.00 | $0 |
| Laura Telesky | ||
| Secretary | 4.00 | $0 |
| James Gafford | ||
| Membership Dire | 4.00 | $0 |
| Marla Bach Saltzstine | ||
| Independent Dir | 2.00 | $0 |
| Edwin Li | ||
| Independent Dir | 2.00 | $0 |
| Christine Manion | ||
| Independent Dir | 2.00 | $0 |
| Lori Sammis | ||
| Independent Dir | 2.00 | $0 |
| Amanda Ashbey | ||
| Independent Dir | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Next Generation Swing Dance | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 West Portal Avenue Suite 329 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5103064068 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus4 Years | $8,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,139 | CurrentTaxYearAmt |
| Total | $55,325 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,368 | CurrentTaxYearAmt |
| Total | $775,007 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,173 | CurrentTaxYearAmt |
| Total | $19,543 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,680 | CurrentTaxYearAmt |
| Total | $849,875 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $849,875 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219 | CurrentTaxYearAmt |
| Total | $1,964 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219 | CurrentTaxYearAmt |
| Total | $1,964 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,899 | CurrentTaxYearAmt |
| Total | $851,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1009 |
| Other Expenses.1012 | Insurance $3654 |
| Other Expenses.1 | Hotel Facilities $42470 |
| Other Expenses.2 | Competitions $23017 |
| Other Expenses.3 | Ballroom Rental $22181 |
| Other Expenses.4 | Sound Equipment and Lighting $5000 |
| Other Expenses.5 | Online Registration $3125 |
| Other Expenses.6 | Dance Organization Fees $2929 |
| Other Expenses.7 | Storage $2099 |
| Other Expenses.8 | Food & Beverages-Dances $1979 |
| Other Expenses.9 | Music Licenses $1252 |
| Other Expenses.10 | Scholarship Expenses $1000 |
| Other Expenses.11 | Supplies $879 |
| Other Expenses.12 | Copying/Printing $732 |
| Other Expenses.13 | Bank Fees $727 |
| Other Expenses.14 | Contest Expense $613 |
| Other Expenses.15 | Security Expenses $570 |
| Other Expenses.16 | Paypal service charge $360 |
| Other Expenses.17 | On-Line Voting $200 |
| Other Expenses.18 | Food & Beverages-Convention $147 |
| Other Expenses.19 | Website and Online Cost $133 |
| Other Expenses.21 | Mail Box $96 |
| Other Expenses.22 | Non Profit Fee $80 |
| Other Expenses.23 | Truck Rental $65 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1323 Prepaid Expenses and Deferred Charges - Ending $1290 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3380 Deferred Revenue - Ending $3000 |