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COMPASS DANCE ACADEMY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMPASS DANCE ACADEMY (EIN 27-4025540)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201741289349200529
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)
Return2017-05-08T07:43:00-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrison Accounting & ConsultingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1108 Perch PtAddressLine1Txt
CityPeachtree CityCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30269ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274025540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Compass Dance Academy IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone7706325600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1876 Senoia RdAddressLine1Txt
CityTyroneCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30290ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA WELLSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7706325600PhoneNum
Signature2017-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE P HARRISONPreparerPersonNm
Phone6788774772PhoneNum
Preparation2017-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.191.214.246IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-08IPDt
IP Tm07:42:50IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBAFF1D25DAC4E8D226CF42C4171D627E17877025AtSubmissionCreationDeviceId
At Submission Filing Device IdBAFF1D25DAC4E8D226CF42C4171D627E17877025AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.compassdance.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,588GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,918ContributionsGiftsGrantsEtcAmt
Program Service Revenue$146,853ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$28,707FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,004SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,703SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,110OtherRevenueTotalAmt
Total Revenue$167,584TotalRevenueAmt
Salaries Other Comp Empl Bnft$78,045SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$45,320FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$37,104OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,844PrintingPublicationsPostageAmt
Other Expenses Total$19,176OtherExpensesTotalAmt
Total Expenses$184,489TotalExpensesAmt
Excess Or Deficit For Year-$16,905ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$85,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,967NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$88,175BOYAmt
EOY$72,253EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,175BOYAmt
EOY$72,253EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,303BOYAmt
EOY$3,286EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$85,872BOYAmt
EOY$68,967EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeNon-profit dance studioPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDance studio offering classes and scholarshiping students training them to use dance for God's glory in His purposes. There were approximately 300 students using the facility.DescriptionProgramSrvcAccomTxt
Program Service Expenses$184,489ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$184,489TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDA WELLS
President30.00$7,903
GRAHAM WELLS
Secretary0.00$0
SARA GRATZER
Treasurer25.00$19,806
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARA GRATZERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1876 Senoia RdAddressLine1Txt
CityTyroneCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30290ZIPCd
FieldValueIRS element (for citing)
Phone7706831357PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,858CurrentTaxYearMinus1YearAmt
Current Tax Year$11,918CurrentTaxYearAmt
Total$48,417TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,858CurrentTaxYearMinus1YearAmt
Current Tax Year$11,918CurrentTaxYearAmt
Total$48,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$48,417PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$48,417TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RecitalsEvent1Nm
Gross Receipts Event1$19,728GrossReceiptsEvent1Amt
Charitable Contri Event1$3,141CharitableContriEvent1Amt
Gross Revenue Event1$16,587GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,140OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,728GrossReceiptsTotalAmt
Charitable Contributions Tot$3,141CharitableContributionsTotAmt
Gross Revenue Total Events$16,587GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,140OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,140DirectExpenseSummaryEventsAmt
Net Income Summary-$1,553NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Space Rentals 1110.
Form 990EZ, Part I, Line 16Gifts 1300.
Form 990EZ, Part I, Line 16Insurance 2135.
Form 990EZ, Part I, Line 16Board Meeting Expenses 669.
Form 990EZ, Part I, Line 16Scholarships 4409.
Form 990EZ, Part I, Line 16Miscellaneous 10663.
Form 990EZ, Part II, Line 26Payroll Taxes Payable 2303. 2098.
Form 990EZ, Part II, Line 26Other Payables 1188.

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