PRECISION DANCE COMPANY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PRECISION DANCE COMPANY (EIN 95-4833405)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201603209349203915
- Schema version
- 2015v2.0
- 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 | 2016-11-15T11:16:37-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accu-Tax | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 Centinela Ave Suite 206 | AddressLine1Txt |
| City | Inglewood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90302 | 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 | 954833405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRECISION DANCE COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREC | BusinessNameControlTxt |
| Phone | 8775316832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19709 WADLEY AVENUE | AddressLine1Txt |
| City | CARSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICIA VANN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZELLONA HILLIARD | PreparerPersonNm |
| PTIN | P00700778 | PTIN |
| Phone | 3106706066 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PRECISIONDANCE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,840 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,547 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,920 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $22,373 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,361 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,988 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $85,479 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10,614 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $42,060 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $13,142 | OtherExpensesTotalAmt |
| Total Expenses | $65,816 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,663 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,324 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$77,324 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $19,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,324 | BOYAmt |
| EOY | $9,663 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,324 | BOYAmt |
| EOY | $19,663 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,324 | BOYAmt |
| EOY | $19,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SERVE THE DIVERSE INNER CITY COMMUNITY BY PROVIDING A VENUE FOR PERSONAL GROWTH AND DEVELOPMENT WITH AN ENHANCED APPRECIATION FOR THE ARTS FOR YOUNG PEOPLE. TO PROVIDE AN ENVIRONMENT FOCUSED ON POSITIVE PROGRAMMING, LEADERSHIP DEVELOPMENT AND A THOROUGH EXPLORATION INTO BOTH TRADITIONAL AND CONTEMPORARY DANCE FORMS. TO PROVIDE TRAVEL AND PERFORMANCE OPPORTUNITIES THAT BUILD CONFIDENCE, CREATE POSITIVE SELF-ESTEEM AND DEVELOP AN INTIMATE SENSITIVITY TO DIVERSE COMMUNITIES AND CULTURES FOR YOUNG PEOPLE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | APPRECIATION OF THE ART OF DANCE AND ACQUIRED SKILLS WERE THE BENEFITS FOR DOZENS OF YOUTH TRAINED IN OUR COMPANY. SEVERAL THOUSAND PEOPLE WITNESSED OUR MEMBERS' PERFORMANCE AND COMPETITIONS IN MANY SCHOOLS AND WEST COAST VENUES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $21,274 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,274 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FELICIA VANN | ||
| CEO | 10.00 | $0 |
| ROBERT L VANN JR | ||
| President | 5.00 | $0 |
| GERTRUDE VANN | ||
| Treasurer | 2.00 | $0 |
| PSYHRA RICHARDSON | ||
| Secretary | 1.00 | $0 |
| ALONIA ALEXANDER | ||
| Director | 1.00 | $0 |
| YVONNE WATERS | ||
| Director | 1.00 | $0 |
| IESHIA SHELBY | ||
| Director | 1.00 | $0 |
| JOSEPH SIMS | ||
| Director | 1.00 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICIA VANN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19709 WADLEY AVENUE | AddressLine1Txt |
| City | CARSON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8775316832 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,797 | CurrentTaxYearAmt |
| Total | $436,450 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,797 | CurrentTaxYearAmt |
| Total | $436,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $436,450 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,680 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,680 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $440,130 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,270 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DANCE SHOW | Event1Nm |
| Gross Receipts Event1 | $22,373 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,373 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,176 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $55 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,130 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,373 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,373 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,176 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $55 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,130 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,361 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,988 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1005 | Travel $230 |
| Other Expenses.1012 | Insurance $1432 |
| Other Expenses.1 | COMPETITION FEES $3466 |
| Other Expenses.2 | UTILITIES $2583 |
| Other Expenses.3 | MERCHANT ACCOUNT FEES $1461 |
| Other Expenses.4 | SOFTWARE FEES (MIND/BODY) $1068 |
| Other Expenses.5 | TELEPHONE $784 |
| Other Expenses.6 | OFFICE SUPPLIES $730 |
| Other Expenses.7 | WEB HOSTING SERVICES $359 |
| Other Expenses.8 | OFFICE/STUDIO EQUIPMENT $292 |
| Other Expenses.9 | REPAIRS/MAINTENANCE $200 |
| Other Expenses.10 | EQUIPMENT RENTAL $166 |
| Other Expenses.11 | OFFICE EXPENSE $165 |
| Other Expenses.12 | PRODUCTION AND EXHIBITION COST $150 |
| Other Expenses.13 | MEALS & ENTERTAINMENT $56 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $10000 Receivables-Officers, Directors, Etc. - Ending $10000 |
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