WORLD DANCE FOR HUMANITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WORLD DANCE FOR HUMANITY (EIN 46-2890372)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-14
IRS object ID
201732339349300743
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)
Return2017-08-14T14:06:36-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770243950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1David Powdrell CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15503 Calle ArenaAddressLine1Txt
CityCarpinteriaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462890372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD DANCE FOR HUMANITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1906 NORTH NOPAL STREETAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN STINYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8056895428PhoneNum
Signature2017-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid PowdrellPreparerPersonNm
PTINP00027520PTIN
Phone8056846493PhoneNum
Preparation2017-08-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.171.140.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-21IPDt
IP Tm16:07:55IPTm
Federal Original Submission Id7754942017233t5rjbqfFederalOriginalSubmissionId
Federal Original Submission Id2017-08-21FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3CF59A4FB1A15DEC1271BDF07FD9A0C568788E2EAtSubmissionCreationDeviceId
At Submission Filing Device Id3CF59A4FB1A15DEC1271BDF07FD9A0C568788E2EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA GEIGERPrincipalOfficerNm
Gross Receipts$262,627GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLDDANCEFORHUMANITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionACCOMPLISHMENTS:WORLD DANCE FOR HUMANITY BRIDGES CULTURES THROUGH MOVEMENT AND HELPS PEOPLE IN NEED BY SUPPORTING SMALL, SUSTAINABLE, GRASSROOTS PROJECTS LOCALLY AND IN THE DEVELOPING WORLD. ALL CHARITABLE DONATIONS AND CLASS FEES GO TO UNDERSERVED COMMUNITIES WHERE A SMALL AMActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$262,627CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$262,627CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$248,275CYOtherExpensesAmt
CY Total Expenses$248,275CYTotalExpensesAmt
CY Revenues Less Expenses$14,352CYRevenuesLessExpensesAmt
Total Assets BOY$37,477TotalAssetsBOYAmt
Total Assets EOY$42,873TotalAssetsEOYAmt
Total Liabilities EOY$1,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,786NetAssetsOrFundBalancesEOYAmt
MissionACCOMPLISHMENTS:WORLD DANCE FOR HUMANITY BRIDGES CULTURES THROUGH MOVEMENT AND HELPS PEOPLE IN NEED BY SUPPORTING SMALL, SUSTAINABLE, GRASSROOTS PROJECTS LOCALLY AND IN THE DEVELOPING WORLD. ALL CHARITABLE DONATIONS AND CLASS FEES GO TO UNDERSERVED COMMUNITIES WHERE A SMALL AMMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$248,275ExpenseAmt
DescACCOMPLISHMENTS:WORLD DANCE FOR HUMANITY BRIDGES CULTURES THROUGH MOVEMENT AND HELPS PEOPLE IN NEED BY SUPPORTING SMALL, SUSTAINABLE, GRASSROOTS PROJECTS LOCALLY AND IN THE DEVELOPING WORLD. ALL CHARITABLE DONATIONS AND CLASS FEES GO TO UNDERSERVED COMMUNITIES WHERE A SMALL AMOUNT OF MONEY CAN INSPIRE HOPE AND CHANGE LIVES, AND WHERE THEY CAN DEVELOP DEEP CONNECTIONS TO THE PEOPLE THEY SERVE. WORLD DANCE FOR HUMANITY IS CURRENTLY HELPING 20 GOVERNMENT-SANCTIONED COOPERATIVES IN RWANDA LEFT DIVIDED AND DESTITUTE BY THE 1994 GENOCIDE. THEY HAVE GIVEN GOATS AND COWS TO INDIVIDUALS IN RWANDA, HELPED EDUCATE, TRAIN AND PROVIDE BUSINESS OPPORTUNITIES TO THE PEOPLE OF RWANDA. LOCALLY, WORLD DANCE FOR HUMANITY HAS HELPED LOCAL BOYS AND GIRLS CLUBS AND THE AHA TEEN PROGRAM.Desc
Total Program Service Expenses$248,275TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN STINYPersonNm
Phone8056895428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1945 WARD DRIVEAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931112928ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DANNA MEAD
BOARD MEMBER1.000.00Yes (X)$0$0$0
JACKIE PRUITT
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHELLE PASINI
BOARD MEMBER1.000.00Yes (X)$0$0$0
PAMELA ALBERT
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAYNE JOHANN
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEBRA GEIGER
PRESIDENT4.000.00$0$0$0Yes (X)
LEAH COMBS
SECRETARY1.000.00$0$0$0Yes (X)
KAREN STINY
TREASURER10.000.00$0$0$0Yes (X)
BETSY STIVERS
VICE PRESIDENT2.000.00$0$0$0Yes (X)
JANET REINECK
EXECUTIVE DIRECTOR40.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$262,627FederatedCampaignsAmt
Total Contributions$262,627TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$262,627TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,229TotalAmt
Program Services$64,229ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$184,046TotalAmt
Program Services$184,046ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$248,275TotalAmt
Program Services$248,275ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,477BOYAmt
EOY$42,873EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,477BOYAmt
EOY$42,873EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,087EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$37,477BOYAmt
EOY$41,786EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,477BOYAmt
EOY$41,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,477BOYAmt
EOY$42,873EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,352ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$10,043PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,639CurrentTaxYearMinus1YearAmt
Current Tax Year$262,627CurrentTaxYearAmt
Total$649,923TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,639CurrentTaxYearMinus1YearAmt
Current Tax Year$262,627CurrentTaxYearAmt
Total$649,923TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$649,923PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,639CurrentTaxYearMinus1YearAmt
Current Tax Year$262,627CurrentTaxYearAmt
Total$649,923TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11BOARD MEMBERS REVIEWED THE TAX RETURNS PRIOR TO BEING FILED.
Governing documents etc available to public Part VI line 19TAX RETURNS ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC UPON REQUEST.
List of other fees for services expenses Part IX line 11gEXPENSES RELATIVE TO RWANDA PROGRAMS INCLUDE VEHICLE, FUEL, SUPPLIES, SALARIES AND MORE.
List of other expenses Part IX line 24eOTHER EXPENSES INCLUDE RENT, PROGRAM EXPENSES FOR COWS, CHICKENS AND GOATS, OFFICE EXPENSES, ACCOUNTING, INSURANCE, ETC.
General explanation attachmentACCOMPLISHMENTS:WORLD DANCE FOR HUMANITY BRIDGES CULTURES THROUGH MOVEMENT AND HELPS PEOPLE IN NEED BY SUPPORTING SMALL, SUSTAINABLE, GRASSROOTS PROJECTS LOCALLY AND IN THE DEVELOPING WORLD. ALL CHARITABLE DONATIONS AND CLASS FEES GO TO UNDERSERVED COMMUNITIES WHERE A SMALL AMOUNT OF MONEY CAN INSPIRE HOPE AND CHANGE LIVES, AND WHERE THEY CAN DEVELOP DEEP CONNECTIONS TO THE PEOPLE THEY SERVE. WORLD DANCE FOR HUMANITY IS CURRENTLY HELPING 20 GOVERNMENT-SANCTIONED COOPERATIVES IN RWANDA LEFT DIVIDED AND DESTITUTE BY THE 1994 GENOCIDE. THEY HAVE GIVEN GOATS AND COWS TO INDIVIDUALS IN RWANDA, HELPED EDUCATE, TRAIN AND PROVIDE BUSINESS OPPORTUNITIES TO THE PEOPLE OF RWANDA. LOCALLY, WORLD DANCE FOR HUMANITY HAS HELPED LOCAL BOYS AND GIRLS CLUBS AND THE AHA TEEN PROGRAM.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.