DANCE ARTS CENTRE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DANCE ARTS CENTRE INC (EIN 26-0455076)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-22
- IRS object ID
- 201312039349200411
- 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 | 2013-07-22T12:30:52-05:00 | 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 | BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8035 SPYGLASS HILL RD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | 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 | 260455076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCE ARTS CENTRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DANC | NameControl |
| Phone | 3217772155 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 372537 | AddressLine1 |
| City | SATELLITE BEACH | City |
| State | FL | State |
| ZIP Code | 32937 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH BALDA | Name |
| Title | PRESIDENT | Title |
| Phone | 3217772155 | Phone |
| Date Signed | 2013-05-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER K MCDONOUGH CPA | Name |
| Phone | 3217572020 | Phone |
| Date Prepared | 2013-07-22 | 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.DANCEAC.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 115123 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 40105 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 67711 | ProgramServiceRevenue |
| Fundraising Gross Income | 7307 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11014 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -3707 | SpecialEventsNetIncomeLoss |
| Total Revenue | 104109 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 27997 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 26479 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 25770 | OtherExpensesTotal |
| Total Expenses | 80246 | TotalExpenses |
| Excess Or Deficit For Year | 23863 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1553 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25416 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10526 | BOY |
| EOY | 19624 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8555 | BOY |
| EOY | 7454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19081 | BOY |
| EOY | 27078 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17528 | BOY |
| EOY | 1662 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1553 | BOY |
| EOY | 25416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO BRING QUALITY PERFORMING ARTS TRAINING TO BREVARD COUNTY THROUGH HIGHLY TRAINED AND TECHNICALLY PROFICIENT DANCERS, REGARDLESS OF THEIR ABILITY TO PAY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONDUCT SMALL CLASS SIZES THAT PLACE A STRONG EMPHASIS ON DANCE TECHNIQUE. | DescriptionProgramServiceAccom |
| Program Service Expenses | 71948 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71948 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SARAH BALDA | ||
| DIRECTOR | 40.00 | 11960 |
| CYNTHIA ROBINSON | ||
| DIRECTOR | 1.00 | 0 |
| ANGIE EVANS | ||
| DIRECTOR | 1.00 | 0 |
| ANNETTE CONDO | ||
| DIRECTOR | 1.00 | 0 |
| HEATHER MCDONOUGH | ||
| DIRECTOR | 1.00 | 0 |
| MARTY MERCADO | ||
| DIRECTOR | 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 | SARAH BALDA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 S PATRICK DR | AddressLine1 |
| City | INDIAN HARBOUR BEACH | City |
| State | FL | State |
| ZIP Code | 32937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3217772155 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40105 | CurrentTaxYear |
| Total | 116434 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67711 | CurrentTaxYear |
| Total | 327806 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107816 | CurrentTaxYear |
| Total | 444240 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 20450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36293 | CurrentTaxYear |
| Total | 101168 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 20450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36293 | CurrentTaxYear |
| Total | 101168 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 343072 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107816 | CurrentTaxYear |
| Total | 444240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 5,227 OFFICE SUPPLIES 594 TRAVEL 3,270 INSURANCE 3,199 POSTAGE & DELIVERY 169 PRINTING AND REPRODUCTION 191 BANK CHARGES 195 PROFESSIONAL DEVELOPMENT 153 RECITAL: FLOWER EXPENSE 364 REPAIRS 1,883 TAXES & LICENSES 620 SUPPLIES 5,928 COMPUTER EXPENSE 180 PAYPAL ACCOUNT FEES 1,067 GIFT 244 AUTOMOBILE EXPENSE 885 DUES AND SUBSCRIPTIONS 500 NON-INVESTMENT DEPRECIATION 1,101 TOTAL 25,770 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 7,527 7,527 LESS ACCUMULATED DEPRECIATION 6,324 6,690 LEASEHOLD IMPROVEMENTS 21,233 21,233 LESS ACCUMULATED DEPRECIATION 13,881 14,616 TOTAL 8,555 7,454 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 300 CREDIT CARDS - CHASE 503 1,362 LOANS FROM OFFICERS 17,025 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO BRING QUALITY PERFORMING ARTS TRAINING TO BREVARD COUNTY THROUGH HIGHLY TRAINED AND TECHNICALLY PROFICIENT DANCERS, REGARDLESS OF THEIR ABILITY TO PAY. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| SARAH BALDA |
| CYNTHIA ROBINSON |
| ANGIE EVANS |
| ANNETTE CONDO |
| HEATHER MCDONOUGH |
| MARTY MERCADO |
Comments