RIVER NORTH DANCE COMPANY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIVER NORTH DANCE COMPANY (EIN 36-3789808)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349301023
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T09:18:00-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341945695 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SS&G INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8707 SKOKIE BLVD - SUITE 400 | AddressLine1 |
| City | SKOKIE | City |
| State | IL | State |
| ZIP Code | 600772269 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363789808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER NORTH DANCE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 3129442888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 N DEARBORN PARKWAY | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN HALE | Name |
| Title | PRESIDENT | Title |
| Phone | 3129442888 | Phone |
| Date Signed | 2014-01-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID WEINER | Name |
| PTIN | P01252885 | PTIN |
| Phone | 8476762000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GAIL KALVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 N DEARBORN PARKWAY | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1565239 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIVERNORTHCHICAGO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PRESENT AND PROMOTE CONTEMPORARY JAZZ DANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 527579 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 632521 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 588112 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 569123 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 204276 | OtherRevenuePriorYear |
| Other Revenue Current Year | 233108 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1319968 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1434752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 704195 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 691260 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82950 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 781262 | OtherExpensePriorYear |
| Other Expenses Current Year | 694836 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1485457 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1386096 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -165489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48656 | RevenuesLessExpensesCY |
| Total Assets BOY | 186246 | TotalAssetsBOY |
| Total Assets EOY | 271513 | TotalAssetsEOY |
| Total Liabilities BOY | 273410 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 310021 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -87164 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -38508 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESENT AND PROMOTE CONTEMPORARY JAZZ DANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1096356 | Expense |
| Revenue | 569123 | Revenue |
| Description | THE ORGANIZATION PROMOTED AND ENHANCED PUBLIC APPRECIATION FOR THE ART OF CONTEMPORARY JAZZ DANCE THROUGH PUBLIC PERFORMANCES ATTENDED BY OVER 50,000 PEOPLE. | Description |
| Total Program Service Expense | 1096356 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATE PIATT-ECKERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3129442888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 N DEARBORN PARKWAY | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606102804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANK CHAVES | ||||||
| ARTISTIC DIR | 40.00 | X | X | 86075 | 0 | 0 |
| KAREN HALE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TIMOTHY SHERCK | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOE SEIGLE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SUZANNE LYNCH | ||||||
| VP-ED&OUTRCH | 2.00 | X | X | 0 | 0 | 0 |
| MARCUS BOGGS | ||||||
| VP-DEVELOPMT | 2.00 | X | X | 0 | 0 | 0 |
| JAMEY LUNDBLAD | ||||||
| VP-MARKETING | 2.00 | X | X | 0 | 0 | 0 |
| AUSTIN WALDRON | ||||||
| VP-GOVERNANCE | 2.00 | X | X | 0 | 0 | 0 |
| PHIL LUMPKIN | ||||||
| PAST PRES. | 2.00 | X | X | 0 | 0 | 0 |
| PAMELA ATKINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALISON BALDWIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GALE GOLDSTICK COHEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARRY KAPLAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL LOVALLO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FARNAZ MOHAMMADI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLES MACKELVIE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY METZNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BERNADETTE RASMUSSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAUREN ROBISHAW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KELLY NEWCOMB | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RHONDA THOMAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK ZOZULIA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK REEVES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JORDAN GOODMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF GRINSPOON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES HURLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY KEATHING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GAIL KALVER | ||||||
| GEN'L MGR | 40.00 | X | 84426 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170501 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 21355 | FundraisingEvents |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 591166 | AllOtherContributions |
| Total Contributions | 632521 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERFORMANCE FEES | 711120 | 394507 | 394507 |
| WORKSHOP FEES | 711120 | 172502 | 172502 |
| MERCHANDISE SALES | 711120 | 2114 | 2114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 569123 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 363595 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21355 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 130487 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233108 | TotalRevenueColumn |
| Exclusion | $233,108 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1434752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 569123 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $233,108 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177000 | Total |
| Program Services | 108000 | ProgramServices |
| Management And General | 46000 | ManagementAndGeneral |
| Fundraising | 23000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430056 | Total |
| Program Services | 318094 | ProgramServices |
| Management And General | 74462 | ManagementAndGeneral |
| Fundraising | 37500 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33457 | Total |
| Program Services | 23420 | ProgramServices |
| Management And General | 6692 | ManagementAndGeneral |
| Fundraising | 3345 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50747 | Total |
| Program Services | 35523 | ProgramServices |
| Management And General | 10149 | ManagementAndGeneral |
| Fundraising | 5075 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6075 | Total |
| Management And General | 6075 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29869 | Total |
| Program Services | 29869 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32529 | Total |
| Program Services | 12855 | ProgramServices |
| Management And General | 19674 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40942 | Total |
| Program Services | 21742 | ProgramServices |
| Management And General | 19200 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124449 | Total |
| Program Services | 124449 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988 | Total |
| Management And General | 988 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15060 | Total |
| Management And General | 15060 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3068 | Total |
| Management And General | 3068 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51627 | Total |
| Program Services | 47648 | ProgramServices |
| Management And General | 3979 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ARTISTIC FEES | 231860 | 231860 |
| PRODUCTION FEES | 62057 | 62057 |
| PRODUCTION EXPENSES | 49242 | 49242 |
| MARKETING EXPENSES | 25648 | 25648 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21422 | Total |
| Program Services | 5949 | ProgramServices |
| Management And General | 1443 | ManagementAndGeneral |
| Fundraising | 14030 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386096 | Total |
| Program Services | 1096356 | ProgramServices |
| Management And General | 206790 | ManagementAndGeneral |
| Fundraising | 82950 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30048 | BOY |
| EOY | 46861 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118864 | BOY |
| EOY | 180933 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2998 | BOY |
| EOY | 3433 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23077 | BOY |
| EOY | 30291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46739 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36744 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11259 | BOY |
| EOY | 9995 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186246 | BOY |
| EOY | 271513 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74903 | BOY |
| EOY | 115485 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 194536 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163507 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273410 | BOY |
| EOY | 310021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -149704 | BOY |
| EOY | -145402 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62540 | BOY |
| EOY | 106894 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -87164 | BOY |
| EOY | -38508 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186246 | BOY |
| EOY | 271513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48656 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 603050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 527579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 632521 | CurrentTaxYear |
| Total | 2791447 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 603050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 527579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 632521 | CurrentTaxYear |
| Total | 2791447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 331349 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2460098 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 734 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 363595 | CurrentTaxYear |
| Total | 363595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3155776 | TotalSupport |
| Gross Receipts From Admissions Etc | 1159421 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2580 | OtherCostOrOtherBasis |
| Depreciation | 298 | Depreciation |
| Book Value | 2282 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44159 | OtherCostOrOtherBasis |
| Depreciation | 36446 | Depreciation |
| Book Value | 7713 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9995 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1823426 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 258187 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 130487 | OtherRevenues |
| Revenue Not Rptd F990 | 388674 | RevenueNotRptdF990 |
| Revenue Subtotal | 1434752 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1434752 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1774770 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 258187 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 130487 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 388674 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1386096 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1386096 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2010 THROUGH THE CURRENT YEAR. IN EVALUATING THE ORGANIZATIONS ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN THE OPINION OF MANAGEMENT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN MANAGEMENT AND GENERAL EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN MANAGEMENT AND GENERAL EXPENSES FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE OF SPECIAL EVENT 130,487. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE OF SPECIAL EVENT 130,487. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT PERFORM | NameOfEvent1 |
| Gross Receipts Event1 | 384950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21355 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 363595 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6759 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 83429 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 35299 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 384950 | GrossReceiptsTotal |
| Charitable Contributions Total | 21355 | CharitableContributionsTotal |
| Gross Revenue Total Events | 363595 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6759 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 83429 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 35299 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 130487 | DirectExpenseSummaryEvents |
| Net Income Summary | 233108 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK CHAVES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER | Relationship |
| Amount Of Transaction | 25570 | AmountOfTransaction |
| Description Of Transaction | CHOREOGRAPHY | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH MEMBER OF THE BOARD OF DIRECTORS OF RIVER NORTH DANCE COMPANY RECEIVES A COPY OF THE FORM 990. AFTER THE BOARD MEMBERS HAVE REVIEWED THE FORM 990, THEY BRING ANY POSSIBLE ERRORS TO THE ORGANIZATION'S ATTENTION FOR CORRECTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIALS: EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR COMPENSATION WAS BASED ON INFORMATION FROM THE NATIONAL DANCE INDUSTRY AND LOCAL CULTURAL NOT-FOR-PROFITS. THIS PROCESS WAS LAST USED ON 10/11/2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DISCLOSURE OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST DURING BUSINESS HOURS AT THE ORGANIZATION'S LOCATION. |
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