SANTA BARBARA DANCE INSTITUTE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA DANCE INSTITUTE (EIN 26-4255635)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-16
IRS object ID
201433209349200433
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)
Return2014-11-16T16:26:20-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stathis & Lishman IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11616 Anacapa Street 1st FLAddressLine1
CitySanta BarbaraCity
StateCAState
ZIP Code931011910ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264255635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA DANCE INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8052450794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STATE STREETAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSALINA MACISCOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia J StathisPreparerPersonNm
PTINP01286654PTIN
Phone8059658117PhoneNum
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
Website AddressSBDI.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,022GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,030ContributionsGiftsGrantsEtcAmt
Program Service Revenue$52,992ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$161,022TotalRevenueAmt
Salaries Other Comp Empl Bnft$102,957SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,960FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,848OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$943PrintingPublicationsPostageAmt
Other Expenses Total$62,802OtherExpensesTotalAmt
Total Expenses$175,510TotalExpensesAmt
Excess Or Deficit For Year-$14,488ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,282NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,979BOYAmt
EOY$57,604EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,791BOYAmt
EOY$5,078EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,770BOYAmt
EOY$62,682EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,400EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,770BOYAmt
EOY$61,282EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE SANTA BARBARA DANCE INSTITUTE PURPOSE AND MISSION IS TO INSPIRE CHILDREN TO DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND A BELIEF IN THEMSELVES THAT WILL CARRY OVER IN TO ALL ASPECTS OF THEIR LIVES. THIS IS ALL DONE THROUGH THE ARTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDED CLASSES IN LOCAL SCHOOLS, SERVING MANY STUDENTS IN IN-SCHOOL AND AFTER SCHOOL PROGRAMS. THE CHILDREN RANGE IN AGES FROM 8 TO 18 AND THEY WERE EQUALLY DIVIDED BETWEEN BOYS AND GIRLS. ALSO THE STUDENTS PARTICIPATED IN THEATER PRODUCTIONS ATTENDED BY THE LOCAL PUBLIC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$148,009GrantsAndAllocationsAmt
Program Service Expenses$107,960ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$148,009TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROSALINA MACISCO
Executive Dir.40.00$60,000
PETER MATTHIES
Treasurer10.00$0
CAROL TAYLOR
President1.00$0
LISA TUOMI
Director0$0
CANDICE ETZ
Director0$0
JONATHAN DELONG
Director0$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)
PersonPETER MATTHIESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STATE ST SUITE 207AddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93101ZIPCode
FieldValueIRS element (for citing)
Phone8056372468PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,086CurrentTaxYearMinus1YearAmt
Current Tax Year$108,030CurrentTaxYearAmt
Total$620,202TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,086CurrentTaxYearMinus1YearAmt
Current Tax Year$108,030CurrentTaxYearAmt
Total$620,202TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$620,202PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$620,202TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (34 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1765
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $1858
Other Expenses.1007Conferences, Conventions, and Meetings $687
Other Expenses.1009Depreciation $713
Other Expenses.1012Insurance $1867
Other Expenses.1INSTRUCTORS $19404
Other Expenses.2GRANT DEVELOPMENT $9835
Other Expenses.3FINANCE DEVELOPMENT $7000
Other Expenses.4THEATER RENT $2933
Other Expenses.5ADMINSTRATIVE COSTS $2927
Other Expenses.6COSTUMER $2300
Other Expenses.7MUSIC EDITOR $1500
Other Expenses.8OPERATING SUPPLIES $1436
Other Expenses.9MARKETING EXPENSES $1054
Other Expenses.10VIDEOGRAPHY/PHOTOGRAPHY $1049
Other Expenses.11MEALS $951
Other Expenses.12TEACHER TRAINING $881
Other Expenses.13TELEPHONE & COMMUNICATIONS $780
Other Expenses.14STORAGE $748
Other Expenses.15PAYROLL SERVICE FEES $732
Other Expenses.16COSTUMES $697
Other Expenses.17BACKSTAGE CREW $560
Other Expenses.19SCRIPT WRITER/EDITOR $500
Other Expenses.21MISCELLANEOUS $361
Other Expenses.22FUNDRAISING EXPENSES $357
Other Expenses.23SHOW VIDEO $300
Other Expenses.24BANK CHARGES $267
Other Expenses.25TRANSLATIONS $200
Other Expenses.26PERMITS $189
Other Expenses.27GRAPHIC DESIGN $100
Other Expenses.28FILING FEES $60
Other Expenses.37REIMBURSEMENTS $-1209
Other Assets.1002Furniture and Fixtures - Beginning $5791 Furniture and Fixtures - Ending $5078
Total Liabilities.1401K PAYABLE - Beginning $0 401K PAYABLE - Ending $1400

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