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SAN DIEGO CIVIC DANCE ASSOCIATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO CIVIC DANCE ASSOCIATION INC (EIN 95-3668157)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-26
IRS object ID
201433309349200603
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)
Return2014-11-26T09:47:12-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Daniel O Anderson CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 35AddressLine1
CityLa MesaCity
StateCAState
ZIP Code919440035ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953668157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1San Diego Civic Dance AssociationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone6197023408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12125 Park BlvdAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn GaughenPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-17SignatureDt
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)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$146,530GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,011ContributionsGiftsGrantsEtcAmt
Program Service Revenue$110,818ProgramServiceRevenueAmt
Investment Income$31InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$4,110GamingGrossIncomeAmt
Fundraising Gross Income$3,633FundraisingGrossIncomeAmt
Special Events Direct Expenses$93SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,650SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$16,927GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,184CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,743GrossProfitLossSlsOfInvntryAmt
Total Revenue$136,253TotalRevenueAmt
Grants And Similar Amounts Paid$17,964GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,275FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$16,788PrintingPublicationsPostageAmt
Other Expenses Total$129,795OtherExpensesTotalAmt
Total Expenses$165,832TotalExpensesAmt
Excess Or Deficit For Year-$29,579ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$167,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$156,829BOYAmt
EOY$127,250EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,915BOYAmt
EOY$138,336EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$167,915BOYAmt
EOY$138,336EOYAmt
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 AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
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.$122,293
Provided scholarships and merit/financial need scholarships to graduating high school seniors.$17,964$17,964
FieldValueIRS element (for citing)
Total Program Service Expenses$140,257TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
John Gaughen
President0$0
Jennifer Dominquez
Treasurer0$0
Haley Thomas
Secretary0$0
Sheree Lawrence
Vice President0$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)
PersonMarjorie Keim-LopezPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12125 Park BlvdAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92101ZIPCode
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$11,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,220CurrentTaxYearMinus1YearAmt
Current Tax Year$11,011CurrentTaxYearAmt
Total$66,248TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,671CurrentTaxYearMinus1YearAmt
Current Tax Year$110,818CurrentTaxYearAmt
Total$416,030TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,372CurrentTaxYearMinus1YearAmt
Current Tax Year$24,670CurrentTaxYearAmt
Total$109,374TotalAmt

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$86,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,263CurrentTaxYearMinus1YearAmt
Current Tax Year$146,499CurrentTaxYearAmt
Total$591,652TotalAmt

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$591,652PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$37CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$132TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$37CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$132TotalAmt

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$86,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,295CurrentTaxYearMinus1YearAmt
Current Tax Year$146,530CurrentTaxYearAmt
Total$591,784TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Costumes $77498
Other Expenses.2Production $22836
Other Expenses.4Student/Teacher Development $11581
Other Expenses.5Overhead Costs $7247
Other Expenses.6Hospitality $5571
Other Expenses.7Box Office $2649
Other Expenses.8Events $1329
Other Expenses.9Sound $900
Other Expenses.10Historian $184
Other Assets.1003Machinery and Equipment - Beginning $11086 Machinery and Equipment - Ending $11086

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