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THREADS DANCE PROJECT: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THREADS DANCE PROJECT (EIN 27-3479875)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-15
IRS object ID
201640759349200224
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)
Return2016-03-15T13:03:55-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411690382PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Malloy Montague Karnowski RadosevichBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15353 Wayzata Blvd Ste 410AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55416ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273479875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Threads Dance ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHREBusinessNameControlTxt
Phone9522505965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11740 Bridgewater RoadAddressLine1Txt
CityGolden ValleyCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaren CharlesPersonNm
Person TitleArtistic DirectorPersonTitleTxt
Phone9522505965PhoneNum
Signature2016-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames H EichtenPreparerPersonNm
PTINP00205798PTIN
Phone9525450424PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttp://threadsdance.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,416GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,117ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,319ProgramServiceRevenueAmt
Investment Income$75InvestmentIncomeAmt
Fundraising Gross Income$4,041FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,649SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,392SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,864OtherRevenueTotalAmt
Total Revenue$150,767TotalRevenueAmt
Salaries Other Comp Empl Bnft$78,162SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,425FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,098OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,909PrintingPublicationsPostageAmt
Other Expenses Total$28,316OtherExpensesTotalAmt
Total Expenses$120,910TotalExpensesAmt
Excess Or Deficit For Year$29,857ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,264NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$43,121NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,782BOYAmt
EOY$41,746EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,105BOYAmt
EOY$1,375EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,887BOYAmt
EOY$43,121EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$623BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,264BOYAmt
EOY$43,121EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe purpose of Threads Dance Project is to create dances that explore those aspects of our nature that make us members of one race-humans. Threads Dance Project seeks to examine, expose, and celebrate the threads that bind humans together; and create dialogue, acceptance and understanding for the audience through the dance experience.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Performance - Launched Tapestries 1.0-Emerging Choreographer Showcase.Produce & performed evening length Secret of Warriors of Light (approximately 600 combined audience).Nominated for Twin Cities Sage Dance Award - Outstanding performance.$0$108,860
Outreach - Performed excerpts for Secrets of Slave Songs at General Mills for Black History month.Launched Dance Connections Summer Dance Outreach program for kids ages 4-13.$0$12,096
FieldValueIRS element (for citing)
Total Program Service Expenses$120,956TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Michelle Tufts
President5.00$0$0$0
Marcus Buggs
Member1.00$0$0$0
Kenneth Charles
Vice President5.00$0$0$0
Lauren Collins
Member1.00$0$0$0
Linda Sloan
Member1.00$0$0$0
Darrell Gradford
Treasurer5.00$0$0$0
Kelly Van Gompel
Secretary5.00$0$0$0
Michelle Tufts
Member1.00$0$0$0
Karen Charles
Artistic Director20.00$17,587$0$0
Adrienne Tucker
Member1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Threads Dance Project - Karen CharlesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11740 Bridgewater RoadAddressLine1Txt
CityGolden ValleyCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd
FieldValueIRS element (for citing)
Phone9522505965PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus2 Years$70,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,147CurrentTaxYearMinus1YearAmt
Current Tax Year$132,117CurrentTaxYearAmt
Total$311,802TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$70,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,147CurrentTaxYearMinus1YearAmt
Current Tax Year$132,117CurrentTaxYearAmt
Total$311,802TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,500CurrentTaxYearMinus1YearAmt
Current Tax Year$15,500CurrentTaxYearAmt
Total$28,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$43,600CurrentTaxYearMinus1YearAmt
Current Tax Year$39,250CurrentTaxYearAmt
Total$82,850TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$56,100CurrentTaxYearMinus1YearAmt
Current Tax Year$54,750CurrentTaxYearAmt
Total$110,850TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$200,952PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$978CurrentTaxYearMinus1YearAmt
Current Tax Year$2,392CurrentTaxYearAmt
Total$3,259TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$72,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,169CurrentTaxYearMinus1YearAmt
Current Tax Year$134,509CurrentTaxYearAmt
Total$315,061TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.63780PublicSupportCY509Pct
Public Support PY5090.68070PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Investment income. Amount: 75.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Miscellaneous income. Amount: 1,864.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Travel and meeting. Amount: 1,831. Description: Theatre expenses. Amount: 25,476. Description: Communication expenses. Amount: 120. Description: Other expenses. Amount: 889. Total to Form 990-EZ, line 16: 28,316.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Undeposited funds. Beg. of Year Amount: 1,105. End of Year Amount: 1,375.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts payable. Beg. of Year Amount: 623. End of Year Amount: 0.
Schedule A Line 16Prior year percentage of public support has been changed to reflect "other than disqualified persons' contributions in 2014 that had been excluded from the 990 for that year.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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