FURP.ORG / PUBLIC DATA EXPLORER

MELANIE KIRK STAUFFERS DANCE THEATRE NORTHWEST: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MELANIE KIRK STAUFFERS DANCE THEATRE NORTHWEST (EIN 91-1607293)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201512259349301271
Schema version
2014v5.0
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)
Return2015-08-13T08:06:32-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911783333PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORGAN ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17612 37TH STREET WEST JAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98466ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911607293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Melanie Kirk Stauffer AstralrBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMELABusinessNameControlTxt
Phone2535643516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16909 Twin Hills DriveAddressLine1Txt
CityUniversity PlaceCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MORGANPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS MORGANPreparerPersonNm
PTINP00069971PTIN
Phone2535643516PhoneNum
Preparation2015-08-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMelanie Kirk-StaufferPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16909 Twin Hills DriveAddressLine1Txt
CityUniversity PlaceCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98467ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$115,607GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionProvide contemporary and classi to offer the community an opportunity to experience dance as a important art formActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$28,958CYContributionsGrantsAmt
PY Program Service Revenue$30,279PYProgramServiceRevenueAmt
CY Program Service Revenue$86,649CYProgramServiceRevenueAmt
PY Investment Income$80,505PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$110,784PYTotalRevenueAmt
CY Total Revenue$115,607CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160CYTotalFundraisingExpenseAmt
PY Other Expenses$117,261PYOtherExpensesAmt
CY Other Expenses$82,535CYOtherExpensesAmt
PY Total Expenses$117,261PYTotalExpensesAmt
CY Total Expenses$82,535CYTotalExpensesAmt
PY Revenues Less Expenses-$6,477PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,072CYRevenuesLessExpensesAmt
Total Assets BOY$20,174TotalAssetsBOYAmt
Total Assets EOY$30,026TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,026NetAssetsOrFundBalancesEOYAmt
MissionProvide contemporary and classical ballet- based dance education, to offer the community an opportunity to experience dance as a important art formMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$71,433ExpenseAmt
Revenue$115,607RevenueAmt
DescPROVIDES PERFORMANCES TO 55,000 PEOPLE MANY WHO WOULD UNABLE TO ATTENDDesc
Total Program Service Expenses$71,433TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMelinie Kirk-StafferPersonNm
Phone2535644531PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16909 Twin HillsAddressLine1Txt
CityTacomaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98465ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MELENIE KIRK
VICE PRESIDENT300Yes (X)$0$0$0
LARRY STAUFFER
MEMBER50$0$0$0Yes (X)
VADNE DOMEIKA
MEMBER250$0$0$0Yes (X)
CHRIS MORGAN
TREASURER00Yes (X)$0$0$0Yes (X)
TERESA NEWMAN
PRESIDENT250Yes (X)$0$0$0Yes (X)
JUNE DAVIES
MEMBER00$0$0$0Yes (X)
ARDYTHE FLUNER
MEMBER50$0$0$0Yes (X)
L DODSWORTH
MEMBER50$0$0$0Yes (X)
L CEDERLUND
MEMBER50$0$0$0Yes (X)
DEB MAIN
MEMBER50$0$0$0Yes (X)
BARBARA LEE
MEMBER50$0$0$0Yes (X)
N TRODAHL
MEMBER00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$8,347FundraisingAmt
Government Grants$6,000GovernmentGrantsAmt
All Other Contributions$14,611AllOtherContributionsAmt
Total Contributions$28,958TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket Sales711120$13,938$13,938
Tuition711120$64,255$64,255
Costume Rent711120$8,353$8,353
Program711120$50$50
Vending711120$53$53
FieldValueIRS element (for citing)
Total Program Service Revenue$86,649TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,607TotalRevenueColumnAmt
Related Or Exempt Func Income$86,649RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$123TotalAmt
Management And General$123ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,666TotalAmt
Program Services$3,666ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,450TotalAmt
Program Services$2,583ProgramServicesAmt
Management And General$2,867ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$282TotalAmt
Program Services$282ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$584TotalAmt
Program Services$584ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$866TotalAmt
Management And General$866ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmt
$102
$5,900
$2,554
$18,154

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,854TotalAmt
Program Services$43,895ProgramServicesAmt
Management And General$901ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$82,535TotalAmt
Program Services$71,433ProgramServicesAmt
Management And General$10,942ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,711BOYAmt
EOY$29,132EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,324LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,430LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,463BOYAmt
EOY$894EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,174BOYAmt
EOY$30,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$20,174BOYAmt
EOY$30,026EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,174BOYAmt
EOY$30,026EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,174BOYAmt
EOY$30,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,072ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$27,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,279CurrentTaxYearMinus1YearAmt
Current Tax Year$28,958CurrentTaxYearAmt
Total$170,118TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,279CurrentTaxYearMinus1YearAmt
Current Tax Year$28,958CurrentTaxYearAmt
Total$170,118TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$170,118PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,279CurrentTaxYearMinus1YearAmt
Current Tax Year$28,958CurrentTaxYearAmt
Total$170,118TotalAmt
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 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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$90,324InvestmentCostOrOtherBasisAmt
Depreciation$89,430DepreciationAmt
Book Value$894BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$894TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePAGE 6 PART VI SECTION B LINE 19FormAndLineReferenceDesc
ExplanationSUBMITTED TO SECRETARY OF STATE FOR PUBLIC REVIEW AND BY REQUEST FROM NON-PROFITExplanationTxt