COLORADO DANCE THEATRE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO DANCE THEATRE INC (EIN 84-1304367)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-08-27
- IRS object ID
- 201432399349200013
- Schema version
- 2012v2.3
- 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 | 2014-08-27T12:28:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON & WHITNEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 W 11TH ST STE 300 | AddressLine1 |
| City | GREELEY | City |
| State | CO | State |
| ZIP Code | 80634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841304367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO DANCE THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 9702145646 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 337386 | AddressLine1 |
| City | GREELEY | City |
| State | CO | State |
| ZIP Code | 80632 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM WEBB | Name |
| Title | TREASURER | Title |
| Phone | 9702145646 | Phone |
| Date Signed | 2014-08-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALAN HOLMBERG CPA | Name |
| Phone | 9703527990 | Phone |
| Date Prepared | 2014-08-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | HTTP://COLORADODANCETHEATRE.ORG/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 64287 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23102 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 32740 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 7410 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4887 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2523 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1035 | OtherRevenueTotal |
| Total Revenue | 59400 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 18636 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7110 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 273 | PrintingPublicationsPostage |
| Other Expenses Total | 25549 | OtherExpensesTotal |
| Total Expenses | 51568 | TotalExpenses |
| Excess Or Deficit For Year | 7832 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10445 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18277 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6271 | BOY |
| EOY | 13149 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4174 | BOY |
| EOY | 5158 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10445 | BOY |
| EOY | 18307 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10445 | BOY |
| EOY | 18277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MISSION OF COLORADO DANCE THEATRE IS TO PROMOTE THE SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN AND PROVIDE PROFESSIONAL QUALITY PERFORMANCE OPPORTUNITIES FOR DANCERS OF ALL AGES IN NORTHERN COLORADO. WE ACCOMPLISH THIS BY PROVIDING PERFORMANCE OPPORTUNITIES AND EDUCATION OUTREACH TO OUR COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE A SCHOOL DANCE PROGRAM FOR STUDENTS, EDUCATIONAL PERFORMANCE FOR LOCAL SCHOOLS TO SCHOOL CHILDREN AND PRODUCE A SHOW USING LOCAL TALENT. | DescriptionProgramServiceAccom |
| Program Service Expenses | 48185 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 48185 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SAM WEBB | ||
| TREASURER | 3.00 | 0 |
| JOCELYN DEL RIO | ||
| SECRETARY | 2.00 | 0 |
| JOSHI FREVILLE | ||
| PRESIDENT | 2.00 | 0 |
| JENNY VESTECKA | ||
| VICE PRESIDE | 2.00 | 0 |
| KRISTEN ANDERSON | ||
| BOARD MEMBER | 1.00 | 0 |
| PATTY HORST | ||
| BOARD MEMBER | 1.00 | 0 |
| STEPHANIE HUGHES | ||
| BOARD MEMBER | 1.00 | 0 |
| DEBIE LARSEN | ||
| BOARD MEMBER | 1.00 | 0 |
| ERIN MILLER | ||
| BOARD MEMBER | 1.00 | 0 |
| KEVIN SPOONER | ||
| BOARD MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAM WEBB | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 337386 | AddressLine1 |
| City | GREELEY | City |
| State | CO | State |
| ZIP Code | 80633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9702145646 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 18716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23102 | CurrentTaxYear |
| Total | 99824 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23102 | CurrentTaxYear |
| Total | 99824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 99824 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1035 | CurrentTaxYear |
| Total | 1035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 100859 | TotalSupport |
| Gross Receipts From Admissions Etc | 41185 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER PROGRAM INCOME 1,035 TOTAL 1,035 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 4,377 SUPPLIES 128 PO BOX 116 INSURANCE 275 BANK FEES 1,118 FEES AND LICENSING 14 SALES TAX 304 OTHER BOUTIQUE COSTS 848 CONCESSIONS 41 COSTUMES 4,705 SETS AND PROPS 123 VENUE EXPENSE 3,896 DANCER DEVELOPMENT 160 GUEST ARTIST EXPENSE 1,116 SENIOR COMPANY EXPENSE 7,225 OTHER PRODUCTION COSTS 1,053 MISCELLANEOUS EXPENSE 50 TOTAL 25,549 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,732 2,442 COSTUMES, PROPS AND SIGNS 28,459 29,733 LESS ACCUMULATED DEPRECIATION 27,017 27,017 TOTAL 4,174 5,158 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | POINTE SHOE FUND 0 30 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE MISSION OF COLORADO DANCE THEATRE IS TO PROMOTE THE SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN AND PROVIDE PROFESSIONAL QUALITY PERFORMANCE OPPORTUNITIES FOR DANCERS OF ALL AGES IN NORTHERN COLORADO. WE ACCOMPLISH THIS BY PROVIDING PERFORMANCE OPPORTUNITIES AND EDUCATION OUTREACH TO OUR COMMUNITY. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| SAM WEBB |
| JOCELYN DEL RIO |
| JOSHI FREVILLE |
| JENNY VESTECKA |
| KRISTEN ANDERSON |
| PATTY HORST |
| STEPHANIE HUGHES |
| DEBIE LARSEN |
| ERIN MILLER |
| KEVIN SPOONER |