CIRCLE OF DANCE REPERTORY COMPANY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CIRCLE OF DANCE REPERTORY COMPANY INC (EIN 11-2642055)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-07
- IRS object ID
- 201301279349200000
- 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 | 2013-05-07T05:14:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAX ADVISORY GROUP INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 FOREST AVENUE | AddressLine1 |
| City | LOCUST VALLEY | City |
| State | NY | State |
| ZIP Code | 11560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112642055 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRCLE OF DANCE REPERTORY COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CIRC | NameControl |
| Phone | 5613096700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 COUNTRY CLUB DRIVE | AddressLine1 |
| City | PORT WASHINGTON | City |
| State | NY | State |
| ZIP Code | 11050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELAINE LEWIS | Name |
| Title | DIRECTOR | Title |
| Phone | 5613096700 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH K DILLENBECK | Name |
| Phone | 5167593900 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.CIRCLEOFDANCE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59030 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12500 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 46530 | ProgramServiceRevenue |
| Total Revenue | 59030 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 700 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1360 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 30 | PrintingPublicationsPostage |
| Other Expenses Total | 49890 | OtherExpensesTotal |
| Total Expenses | 51980 | TotalExpenses |
| Excess Or Deficit For Year | 7050 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2394 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9444 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816 | BOY |
| EOY | 8949 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578 | BOY |
| EOY | 495 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2394 | BOY |
| EOY | 9444 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2394 | BOY |
| EOY | 9444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | STUDENT ARTS EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDING PERFORMANCES THAT INTEGRATE THE ARTS WITH STUDENT CURRICULUM FOR THE BENEFIT OF CHILDREN IN THE NASSAU AND SUFFOLK COUNTY SCHOOL SYSTEMS | DescriptionProgramServiceAccom |
| Program Service Expenses | 50219 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50219 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | ELAINE LEWIS | PersonName |
| Title | DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 35.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 10000 | Compensation |
| 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELAINE LEWIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THE GLEN | AddressLine1 |
| City | GLEN HEAD | City |
| State | NY | State |
| ZIP Code | 11545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5167591100 | 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 | 46125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12500 | CurrentTaxYear |
| Total | 108462 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12500 | CurrentTaxYear |
| Total | 108462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 108462 | PublicSupportTotal170 |
| Total Support | 108462 | TotalSupport |
| Gross Receipts From Admissions Etc | 46530 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 249 INFORMATION TECHNOLOGY 687 TRAVEL 669 DUES AND MEMBERSHIPS 270 CONTRIBUTIONS 300 TELEPHONE 95 OUTSIDE SERVICES 44,310 COSTUMES 500 PERFORMANCE FEES 260 SUPPLIES 2,468 NON-INVESTMENT DEPRECIATION 82 TOTAL 49,890 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 824 824 LESS ACCUMULATED DEPRECIATION 246 329 TOTAL 578 495 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | ELAINE LEWIS | PersonName |
Comments