SANTA BARBARA DANCE INSTITUTE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA DANCE INSTITUTE (EIN 26-4255635)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-28
IRS object ID
201643029349200134
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)
Return2016-10-28T16:49:46-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stathis & Lishman IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11616 Anacapa Street 1st FLAddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP931011910ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264255635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA DANCE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8052450794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STATE STREETAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSALINA MACISCOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia J StathisPreparerPersonNm
PTINP01286654PTIN
Phone8059658117PhoneNum
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
Website AddressSBDI.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,014GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,366ContributionsGiftsGrantsEtcAmt
Program Service Revenue$58,648ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$126,014TotalRevenueAmt
Salaries Other Comp Empl Bnft$51,910SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,661FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,615OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$357PrintingPublicationsPostageAmt
Other Expenses Total$67,722OtherExpensesTotalAmt
Total Expenses$128,265TotalExpensesAmt
Excess Or Deficit For Year-$2,251ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,730BOYAmt
EOY$57,798EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,358BOYAmt
EOY$3,639EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,088BOYAmt
EOY$61,437EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,188BOYAmt
EOY$60,937EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE SANTA BARBARA DANCE INSTITUTE PURPOSE AND MISSION IS TO INSPIRE CHILDREN TO DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND A BELIEF IN THEMSELVES THAT WILL CARRY OVER INTO ALL ASPECTS OF THEIR LIVES. THIS IS ACCOMPLISHED THROUGH THE ARTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PURPOSE AND MISSION OF THE ORGANIZATION IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND A BELIF IN THEMSELVES. THE ORGANIZATION TEACHES DANCE CLASSES AND PROVIDES CLASSES IN LOCAL SCHOOLS, SERVING MANY STUDENTS IN IN-SCHOOL AND AFTER SCHOOL PROGRAMS. THE CHILDREN RANGE IN AGES FROM 8 TO 18 AND THEY WERE EQUALLY DIVIDED BETWEEN BOYS AND GIRLS. ALSO THE STUDENTS PARTICIPATED IN THEATER PRODUCTIONS ATTENDED BY THE LOCAL PUBLIC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$86,513GrantsAndAllocationsAmt
Program Service Expenses$51,286ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,513TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROSALINA MACISCO
Executive Dir.40.00$48,000
PETER MATTHIES
Treasurer10.00$11,210
JUSTINE BALLANTYNE
Director0$0
YOLANDA SALGADO TOVAR
Director0$0
JESSICA ELLEDGE-ZAVALA
Director0$0
LISA TUOMI
Chairman0$0
ERIC HENSON
Director0$0
BEVERLY MOREY
Director0$0
JOANNE MILES
Director0$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER MATTHIESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STATE ST SUITE 207AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Phone8056372468PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,308CurrentTaxYearMinus1YearAmt
Current Tax Year$67,366CurrentTaxYearAmt
Total$546,724TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,308CurrentTaxYearMinus1YearAmt
Current Tax Year$67,366CurrentTaxYearAmt
Total$546,724TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$546,724PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$546,724TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (31 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $795
Other Expenses.1009Depreciation $719
Other Expenses.1012Insurance $1483
Other Expenses.1INSTRUCTORS $17160
Other Expenses.2GRANT DEVELOPMENT $9909
Other Expenses.3FINANCE DEVELOPMENT $7000
Other Expenses.4ADMINSTRATIVE COSTS $4974
Other Expenses.5PROGRAM/EVENT EXPENSES $4267
Other Expenses.6THEATER RENT $3624
Other Expenses.7CONSULTING PROF. $3150
Other Expenses.8COST OF TSHIRTS $2662
Other Expenses.9MUSIC EDITOR $2500
Other Expenses.10SUPPLIES $2012
Other Expenses.11COSTUMER $1500
Other Expenses.12BACKSTAGE CREW $1039
Other Expenses.13VIDEOGRAPHY/PHOTOGRAPHY $1025
Other Expenses.14PAYROLL SERVICE FEES $887
Other Expenses.15TELEPHONE & COMMUNICATIONS $780
Other Expenses.16STORAGE $672
Other Expenses.17FUNDRAISING EXPENSES $537
Other Expenses.18MARKETING EXPENSES $374
Other Expenses.20GRAPHIC DESIGN $230
Other Expenses.21BANK CHARGES $179
Other Expenses.22CONFERENCE FEES $125
Other Expenses.23DUES & PUBLICATIONS $60
Other Expenses.24MISCELLANEOUS $51
Other Expenses.25FILING FEES $50
Other Expenses.26LICENSES $50
Other Expenses.29REIMBURSEMENTS $-92
Other Assets.1002Furniture and Fixtures - Beginning $4358 Furniture and Fixtures - Ending $3639
Total Liabilities.1401K PAYABLE - Beginning $1900 401K PAYABLE - Ending $500

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