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WHIDBEY ISLAND DANCE THEATRE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WHIDBEY ISLAND DANCE THEATRE (EIN 91-1661697)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-06
IRS object ID
201733109349201658
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)
Return2017-11-06T16:20:47-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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 OATMANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE M NEIS CPAPreparerPersonNm
PTINP00782917PTIN
Phone3602217413PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
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$146,487GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,564ContributionsGiftsGrantsEtcAmt
Program Service Revenue$67,269ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$20,267FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,740SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,527SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,763GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,675CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,088GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$27,622OtherRevenueTotalAmt
Total Revenue$131,072TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,524SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,058FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,800OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,860PrintingPublicationsPostageAmt
Other Expenses Total$82,668OtherExpensesTotalAmt
Total Expenses$129,910TotalExpensesAmt
Excess Or Deficit For Year$1,162ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,848NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,610BOYAmt
EOY$16,056EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,238BOYAmt
EOY$4,768EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,848BOYAmt
EOY$20,824EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$7,814EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,848BOYAmt
EOY$13,010EOYAmt
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 24rd annual community production of The Nutcracker included all 25 members from Whidbey Island Dance Theatre, 5 professional dancers and 50 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.Send a child to Nutcracker - mailer, e-mail and face-to-face campaign to raise money for families that might have not been able to afford purchasing a ticket to the Nutcracker. About 500 seats over the course of 8 shows were reserved. Whidbey Island Dance Theatre teamed up with Family Resource Center in distributing tickets to families.$99,783
Festival Educational development/conference attended by main troupe of 25 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.$7,784
Choreography Showcase Contemporary-focused with our company members performing in nine different 4-8 minute choreographed pieces. All 17 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 4 high school senior dancers choreographed four 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.Cinderella - Ballet and contemporary dance which included 25 members from the Whidbey Island Dance Theatre, 1 professional dancer and 35 volunteer community dancers. Cinderella was a 50 minute show performed at South Whidbey High School auditorium for 4 performances in April 2017. The show was performed before the choreography showcase performances.$19,294
FieldValueIRS element (for citing)
Total Program Service Expenses$126,861TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CONNIE LIPPO
President2.00$0
Skip LeMay
Vice President2.00$0
Dierdre Sherman
Secretary2.00$0
CHRISTINE OATMAN
Treasurer3.00$0
Rosa Hassapis
Director1.00$0
Leah Marshall
Director1.00$0
Mark Thrapp
Director1.00$0
Sheila DeLong
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 OATMANPersonNm

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$17,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,761CurrentTaxYearMinus1YearAmt
Current Tax Year$18,564CurrentTaxYearAmt
Total$87,273TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,460CurrentTaxYearMinus1YearAmt
Current Tax Year$127,921CurrentTaxYearAmt
Total$545,727TotalAmt

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$119,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,221CurrentTaxYearMinus1YearAmt
Current Tax Year$146,485CurrentTaxYearAmt
Total$633,000TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$2,173CurrentTaxYearMinus1YearAmt
Current Tax Year$1,444CurrentTaxYearAmt
Total$7,179TotalAmt

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$3,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$2,173CurrentTaxYearMinus1YearAmt
Current Tax Year$1,444CurrentTaxYearAmt
Total$7,179TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$625,821PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$16TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$16TotalAmt

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$119,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,222CurrentTaxYearMinus1YearAmt
Current Tax Year$146,487CurrentTaxYearAmt
Total$633,016TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98860PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL AUCTIONEvent1Nm
Gross Receipts Event1$25,801GrossReceiptsEvent1Amt
Charitable Contri Event1$8,591CharitableContriEvent1Amt
Gross Revenue Event1$17,210GrossRevenueEvent1Amt
Food And Beverage Event1$7,214FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$240OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,801GrossReceiptsTotalAmt
Charitable Contributions Tot$8,591CharitableContributionsTotAmt
Gross Revenue Total Events$17,210GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,214FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$240OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,454DirectExpenseSummaryEventsAmt
Net Income Summary$9,756NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISC REIMBURSEMENTS/FEES $17372
Other Revenue.2PROGRAM ADS $10250
Other Expenses.1001Advertising and Promotion $2736
Other Expenses.1005Travel $1791
Other Expenses.1009Depreciation $970
Other Expenses.1012Insurance $1250
Other Expenses.1DANCER FEES $27660
Other Expenses.2PARENT REIMBURSEMENTS $6540
Other Expenses.3PRODUCTION LABOR $6230
Other Expenses.4venue Expense $5537
Other Expenses.5BANK AND CREDIT CARD FEES $5234
Other Expenses.6costumes & makeup $5112
Other Expenses.8LIGHTING & SOUND $4008
Other Expenses.9REHEARSAL SPACE RENT $2546
Other Expenses.10PROPS & SETS $2475
Other Expenses.11COMPANY CLOTHING $2215
Other Expenses.12PHOTOGRAPY & VIDEOGRAPY $2100
Other Expenses.13SUPPLIES $2038
Other Expenses.14concession purchases $1190
Other Expenses.15TELEPHONE $1179
Other Expenses.16SPECIAL EFFECTS $791
Other Expenses.17WEBSITE MAINTENANCE $471
Other Expenses.18payroll processing fees $281
Other Expenses.19po box rental $94
Other Expenses.20Licenses & Permits $90
Other Expenses.21payroll fines $55
Other Expenses.22MASTER CLASS FEE $50
Other Expenses.23rdap application fee $25
Total Liabilities.1loans from board members - Beginning $0 loans from board members - Ending $7760
Total Liabilities.2accrued payroll liabilities - Beginning $0 accrued payroll liabilities - Ending $54

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