CIRCLE OF DANCE REPERTORY COMPANY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CIRCLE OF DANCE REPERTORY COMPANY INC (EIN 11-2642055)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-02
IRS object ID
201601239349200910
Schema version
2015v2.1
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)
Return2016-05-02T14:10:21-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050542060PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE TAX ADVISORY GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1152 FOREST AVENUEAddressLine1Txt
CityLOCUST VALLEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11560ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112642055EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIRCLE OF DANCE REPERTORY COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIRCBusinessNameControlTxt
Phone5613096700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 COUNTRY CLUB DRIVEAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE LEWISPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2016-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH K DILLENBECKPreparerPersonNm
PTINP01235602PTIN
Phone5167593900PhoneNum
Preparation2016-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CIRCLEOFDANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,200GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,200ProgramServiceRevenueAmt
Total Revenue$43,200TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$43,697OtherExpensesTotalAmt
Total Expenses$44,397TotalExpensesAmt
Excess Or Deficit For Year-$1,197ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,244BOYAmt
EOY$1,129EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$330BOYAmt
EOY$248EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,574BOYAmt
EOY$1,377EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,574BOYAmt
EOY$1,377EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSTUDENT ARTS EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING PERFORMANCES THAT INTEGRATE THE ARTS WITH STUDENT CURRICULUM FOR THE BENEFIT OF CHILDREN IN THE NASSAU AND SUFFOLK COUNTY SCHOOL SYSTEMSDescriptionProgramSrvcAccomTxt
Program Service Expenses$37,928ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,928TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonELAINE LEWISPersonNm
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos35.00AverageHrsPerWkDevotedToPosRt
Compensation$16,000CompensationAmt
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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELAINE LEWISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 COUNTRY CLUB DRIVEAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd
FieldValueIRS element (for citing)
Phone5613096700PhoneNum
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
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$5,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,200CurrentTaxYearMinus1YearAmt
Current Tax Year$13,000CurrentTaxYearAmt
Total$57,437TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,200CurrentTaxYearMinus1YearAmt
Current Tax Year$13,000CurrentTaxYearAmt
Total$57,437TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$57,437PublicSupportTotal170Amt
Total Support$57,437TotalSupportAmt
Gross Receipts Rltd Activities$30,200GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 881 INFORMATION TECHNOLOGY 144 DUES AND MEMBERSHIPS 414 OUTSIDE SERVICES 41,470 SUPPLIES 576 APPLICATION & FILING FEES 130 NON-INVESTMENT DEPRECIATION 82 TOTAL 43,697
FORM 990-EZ, PART II, LINE 24EQUIPMENT 824 824 LESS ACCUMULATED DEPRECIATION 494 576 TOTAL 330 248

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