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WHIDBEY ISLAND DANCE THEATRE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WHIDBEY ISLAND DANCE THEATRE (EIN 91-1661697)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-19
IRS object ID
201403239349201000
Schema version
2013v3.1
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)
Return2014-11-19T09:18:50-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEIS CPA INC PSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31 4826 AQUILA DRAddressLine1
CityLANGLEYCity
StateWAState
ZIP Code98260ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911661697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHIDBEY ISLAND DANCE THEATREBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWHIDBusinessNameControlTxt
Phone3603412221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714 CAMANO AVEAddressLine1
CityLANGLEYCity
StateWAState
ZIP Code98260ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE LIPPOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE M NEIS CPAPreparerPersonNm
PTINP00782917PTIN
Phone3602217413PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWIDTONLINE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,827GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,504ContributionsGiftsGrantsEtcAmt
Program Service Revenue$60,176ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$27,021FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,127SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,894SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$9,672GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,800CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,872GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,451OtherRevenueTotalAmt
Total Revenue$108,900TotalRevenueAmt
Grants And Similar Amounts Paid$900GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$24,412FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,504PrintingPublicationsPostageAmt
Other Expenses Total$70,088OtherExpensesTotalAmt
Total Expenses$106,104TotalExpensesAmt
Excess Or Deficit For Year$2,796ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,968NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$778OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,542NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,466BOYAmt
EOY$7,612EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,502BOYAmt
EOY$7,680EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,968BOYAmt
EOY$15,292EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,750EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,968BOYAmt
EOY$13,542EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWHIDBEY ISLAND DANCE THEATRE IS A SIGNIFICANT CULTURAL AND EDUCATIONAL RESOURCE FOR THE WHIDBEY ISLAND COMMUNITY AND IT'S VISITORS. WHIDBEY ISLAND DANCE THEATRE PROVIDES DANCERS WITH OPPORTUNITY FOR PERSONAL GROWTH AND ACHIEVEMENT BY ADHERING TO THE HIGHEST STANDARDS OF ARTISTIC TRAINING AND CHOREOGRAPHY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
21st annual community production of The Nutcracker included all 16 members from Whidbey Island Dance Theatre, 5 professional dancers and 61 volunteer dancers from the community. Show performed at the local high school auditorium for 8 performances in December. Gives company members experience in public performance as part of their pre-professional experience.$77,850
Festival Educational development/conference attended by main troupe of 15 dancers along with 5 volunteer chaperones. Provides dancers with educational experiences through new teachers, allowing them to expand their dancing experience and become a more, well-rounded dancer.$3,600
Infusion Contemporary production of five different 6-8 minute choreographed pieces. All 16 company dancers performed in various pieces. Show included special guest artists and alumni performances. Adjudication rating of company dancers was also planned during this public performance. Performance gave dancers the opportunity for professional and educational growth through their experience with various choreographers, as well as the comments and suggestions provided by the adjudicator, an independent, third-party individual.$14,451
Snow Queen Original Whidbey Island Dance Theatre production, produced over ten years ago and reconstructed for current company. Show included all 15 company members plus 9 volunteer community dancers. Taught dancers the process of producing a new production and stretched their abilities to add an element of acting to their performances. Performed in collaboration with Whidbey Island Center for the Arts.$8,327
FieldValueIRS element (for citing)
Total Program Service Expenses$104,228TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CONNIE LIPPO
President2.00$0
CHRISTYN JOHNSON
Vice President2.00$0
JEANNIE MILLER
Secretary2.00$0
CHRISTINE MONAGHAN
Treasurer3.00$0
SHEILA DELONG
Director2.00$0
HELEN WILKINS
Director1.00$0
CHRISTYN JOHNSON
Director1.00$0
NIKI LAMPE
Director1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINE MONAGHANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714 CAMANO AVEAddressLine1
CityLANGLEYCity
StateWAState
ZIP Code98260ZIPCode
FieldValueIRS element (for citing)
Phone3603412221PhoneNum
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$25,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,142CurrentTaxYearMinus1YearAmt
Current Tax Year$21,504CurrentTaxYearAmt
Total$93,550TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,166CurrentTaxYearMinus1YearAmt
Current Tax Year$96,869CurrentTaxYearAmt
Total$560,142TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$126,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,308CurrentTaxYearMinus1YearAmt
Current Tax Year$118,373CurrentTaxYearAmt
Total$653,692TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,562CurrentTaxYearMinus1YearAmt
Total$7,954TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,562CurrentTaxYearMinus1YearAmt
Total$7,954TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$645,738PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$30TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$30TotalAmt

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$126,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,315CurrentTaxYearMinus1YearAmt
Current Tax Year$118,376CurrentTaxYearAmt
Total$653,722TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98780PublicSupportCY509Pct
Public Support PY5090.98520PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL AUCTIONNameOfEvent1Amt
Gross Receipts Event1$23,957GrossReceiptsEvent1Amt
Charitable Contri Event1$1,466CharitableContriEvent1Amt
Gross Revenue Event1$22,491GrossRevenueEvent1Amt
Rent Facility Costs Event1$445RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,477FoodAndBeverageEvent1Amt
Entertainment Event1$4,205EntertainmentEvent1Amt
Gross Receipts Total$23,957GrossReceiptsTotalAmt
Charitable Contributions Tot$1,466CharitableContributionsTotAmt
Gross Revenue Total Events$22,491GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$445RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,477FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,205EntertainmentTotalEventsAmt
Direct Expense Summary Events$6,127DirectExpenseSummaryEventsAmt
Net Income Summary$16,364NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISC REIMBURSEMENTS/FEES $1451
Other Expenses.1001Advertising and Promotion $1800
Other Expenses.1002Office Expenses $1492
Other Expenses.1005Travel $979
Other Expenses.1009Depreciation $817
Other Expenses.1012Insurance $1008
Other Expenses.1PROFESSIONAL DANCE FEES $27800
Other Expenses.2PERFORMANCE VENUE FEES $8056
Other Expenses.3COSTUMES $7022
Other Expenses.4THEATRE LIGHTING $4689
Other Expenses.5Program Supplies $4603
Other Expenses.6THEATRE LABOR $4050
Other Expenses.8PROPS $1919
Other Expenses.9VIDEO & PHOTOGRAPHY $1603
Other Expenses.10THEATRE SPECIAL EFFECTS $1301
Other Expenses.11CONCESSIONS EXPENSE $797
Other Expenses.12Bank & Merchant Services Fees $786
Other Expenses.13THEATRE SOUND $744
Other Expenses.14FLOOR TAPE $411
Other Expenses.15Licenses & Permits $140
Other Expenses.17TICKETING FEES & SUPPLIES $71
Other Assets.1DEPRECIABLE ASSETS (NET DEPREC) - Beginning $6348 DEPRECIABLE ASSETS (NET DEPREC) - Ending $7576
Other Assets.2Accounts Receivable - Beginning $154 Accounts Receivable - Ending $104
Total Liabilities.1accounts payable - Beginning $0 accounts payable - Ending $1750

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