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SAN DIEGO CIVIC DANCE ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO CIVIC DANCE ASSOCIATION INC (EIN 95-3668157)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-13
IRS object ID
201543179349203534
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)
Return2015-11-13T14:56:58-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Daniel O Anderson CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 35AddressLine1Txt
CityLa MesaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP919440035ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953668157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1San Diego Civic Dance AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone6197023408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12125 Park BlvdAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYurii HortonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel O AndersonPreparerPersonNm
PTINP00043925PTIN
Phone6195739600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp//civicdancearts.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,720GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,077ContributionsGiftsGrantsEtcAmt
Program Service Revenue$92,051ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$4,086GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,086SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$11,500GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,388CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$112GrossProfitLossSlsOfInvntryAmt
Total Revenue$106,332TotalRevenueAmt
Grants And Similar Amounts Paid$15,603GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$820FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,766PrintingPublicationsPostageAmt
Other Expenses Total$66,717OtherExpensesTotalAmt
Total Expenses$85,906TotalExpensesAmt
Excess Or Deficit For Year$20,426ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$138,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,762NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127,250BOYAmt
EOY$147,676EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,086BOYAmt
EOY$11,086EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,336BOYAmt
EOY$158,762EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$138,336BOYAmt
EOY$158,762EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide education in dance through promotion of program dance classes to youth and adults.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Funded and produced all production of annual recitals for the City of San Diego Park and Recreation dance classes in June and annual College Concert of Advanced Studies Dancers in February.$63,000
Provided scholarships and merit/financial need scholarships to graduating high school seniors.$13,103
FieldValueIRS element (for citing)
Total Program Service Expenses$76,103TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Yurii Horton
President3.00$0
Jennifer Dominquez
Treasurer3.00$0
Haley Thomas
Secretary3.00$0
Sheree Lawrence
Vice President3.00$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)
PersonJennifer DominquezPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12125 Park BlvdAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd
FieldValueIRS element (for citing)
Phone6197023408PhoneNum
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$12,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,011CurrentTaxYearMinus1YearAmt
Current Tax Year$10,078CurrentTaxYearAmt
Total$65,125TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,818CurrentTaxYearMinus1YearAmt
Current Tax Year$92,226CurrentTaxYearAmt
Total$455,510TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,670CurrentTaxYearMinus1YearAmt
Current Tax Year$15,411CurrentTaxYearAmt
Total$102,241TotalAmt

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$102,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,499CurrentTaxYearMinus1YearAmt
Current Tax Year$117,715CurrentTaxYearAmt
Total$622,876TotalAmt

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$622,876PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$138TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$138TotalAmt

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$102,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,530CurrentTaxYearMinus1YearAmt
Current Tax Year$117,721CurrentTaxYearAmt
Total$623,014TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Costumes $36103
Other Expenses.2Production $14881
Other Expenses.3Student/Teacher Development $6643
Other Expenses.4Overhead Costs $4572
Other Expenses.6Box Office $1831
Other Expenses.7Events $1391
Other Expenses.8Hospitality $1277
Other Expenses.9Historian $19
Other Assets.1003Machinery and Equipment - Beginning $11086 Machinery and Equipment - Ending $11086

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