FURP.ORG / PUBLIC DATA EXPLORER

NORTH ATLANTA DANCE THEATRE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORTH ATLANTA DANCE THEATRE INC (EIN 58-2525802)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349201273
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

FieldValueIRS element (for citing)
Return2016-11-15T06:54:39-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RRB Accounting Consulting & Tax ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14651 Roswell Rd I-804AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30342ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582525802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH ATLANTA DANCE THEATRE INCBusinessNameLine1Txt
Business Name Line2CO MICHAEL D GARRISONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7707728000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110700 STATE BRIDGE ROADAddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael GarrisonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN G ROTHSCHILDPreparerPersonNm
PTINP00010267PTIN
Phone4042550200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.NORTHATLANTADANCE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$84,470GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,980ContributionsGiftsGrantsEtcAmt
Program Service Revenue$68,710ProgramServiceRevenueAmt
Membership Dues$12,780MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$84,470TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,195FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,353PrintingPublicationsPostageAmt
Other Expenses Total$89,803OtherExpensesTotalAmt
Total Expenses$94,351TotalExpensesAmt
Excess Or Deficit For Year-$9,881ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$13,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$23,048NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,667BOYAmt
EOY$24,548EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$13,167BOYAmt
EOY-$23,048EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeENRICHMENT OF CULTURAL ENVIRONMENT BY PROVIDING THE NORTH ATLANTA AREA COMMUNITY WITH HIGH QUALITY PERFORMANCES AND OPPORTUNITIES FOR YOUNG AND GIFTED PERFORMERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomENRICHMENT OF CULTURAL ENVIRONMENT BY PROVIDING THE NORTH ATLANTA AREA COMMUNITY WITH HIGH QUALITY PERFORMANCES AND OPPORTUNITIES FOR YOUNG AND GIFTED PERFORMERSDescriptionProgramSrvcAccomTxt
Grants And Allocations$81,138GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,138TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Michael Garrison
President0$0
Kitty Garrison
Executive Dir.0$0
REGAN MESSER
Vice President0$0
Steven Rothschild
Board Member0$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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$24,119LoansToFromOfficersAmt
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)
PersonMICHAEL D GARRISONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110700 STATE BRIDGE ROAD SUITE 13AddressLine1Txt
CityJOHNS CREEKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd
FieldValueIRS element (for citing)
Phone7707728000PhoneNum
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$28,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,901CurrentTaxYearMinus1YearAmt
Current Tax Year$15,760CurrentTaxYearAmt
Total$114,043TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$28,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,901CurrentTaxYearMinus1YearAmt
Current Tax Year$15,760CurrentTaxYearAmt
Total$114,043TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$114,043PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$28,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,901CurrentTaxYearMinus1YearAmt
Current Tax Year$15,760CurrentTaxYearAmt
Total$114,043TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Atlanta Dance AcademyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Loan PurposeFund activitiesLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$12,157OriginalPrincipalAmt
Balance Due$24,119BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$24,119TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $200
Other Expenses.1002Office Expenses $1510
Other Expenses.1005Travel $184
Other Expenses.1012Insurance $619
Other Expenses.1Guest Artists $36390
Other Expenses.2Lighting Sound and Props $10557
Other Expenses.3FUNDRAISING COSTS $9602
Other Expenses.4THEATRE RENT $7900
Other Expenses.5Choreography and Costumes $6966
Other Expenses.6golf tournament $6473
Other Expenses.7CONTRACT LABOR $3000
Other Expenses.8FACILITY RENT $2750
Other Expenses.9RECEPTION/CATERING $2007
Other Expenses.12Nutcracker rights $935
Other Expenses.13MEALS & ENTERTAINING $308
Other Expenses.14BANK SERVICE FEES $154
Other Expenses.15MEMBERSHIPS/DUES/RIGHTS $135
Other Expenses.16GIFTS $113
Other Assets.1DEPOSITS - Beginning $1500 DEPOSITS - Ending $1500
Total Liabilities.1DUE TO AFFILIATE - Beginning $14525 DUE TO AFFILIATE - Ending $24119
Total Liabilities.2CASH OVERDRAFT - Beginning $142 CASH OVERDRAFT - Ending $429