NORTH ATLANTA DANCE THEATRE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH ATLANTA DANCE THEATRE INC (EIN 58-2525802)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-15
- IRS object ID
- 201312589349200306
- Schema version
- 2012v2.0
- 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 | 2013-09-15T15:09:39-07:00 | 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 | RRB Accounting Consulting & Tax Services | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4651 Roswell Rd I-804 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30342 | 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 | 582525802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH ATLANTA DANCE THEATRE INC | BusinessNameLine1 |
| Business Name Line2 | CO MICHAEL D GARRISON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 7707728000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 STATE BRIDGE ROAD | AddressLine1 |
| City | JOHNS CREEK | City |
| State | GA | State |
| ZIP Code | 30022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Garrison | Name |
| Title | President | Title |
| Date Signed | 2013-09-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN G ROTHSCHILD | Name |
| PTIN | P00010267 | PTIN |
| Phone | 4042550200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | WWW.NORTHATLANTADANCE.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 120755 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8372 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 99097 | ProgramServiceRevenue |
| Membership Dues | 13286 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 120755 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1230 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 9810 | PrintingPublicationsPostage |
| Other Expenses Total | 115608 | OtherExpensesTotal |
| Total Expenses | 126648 | TotalExpenses |
| Excess Or Deficit For Year | -5893 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -8149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -14042 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2508 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4008 | BOY |
| EOY | 1500 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12157 | BOY |
| EOY | 15542 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8149 | BOY |
| EOY | -14042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENRICHMENT OF CULTURAL ENVIRONMENT BY PROVIDING THE NORTH ATLANTA AREA COMMUNITY WITH HIGH QUALITY PERFORMANCES AND OPPORTUNITIES FOR YOUNG AND GIFTED PERFORMERS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ENRICHMENT OF CULTURAL ENVIRONMENT BY PROVIDING THE NORTH ATLANTA AREA COMMUNITY WITH HIGH QUALITY PERFORMANCES AND OPPORTUNITIES FOR YOUNG AND GIFTED PERFORMERS | DescriptionProgramServiceAccom |
| Grants And Allocations | 85144 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 85144 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Steven Rothschild | ||
| Board Member | 0 | 0 |
| PATRICIA HANSEN | ||
| ADVIS BD MEMBER | 0 | 0 |
| REGAN MESSER | ||
| Vice President | 0 | 0 |
| GEORGIA FLOREA | ||
| BOARD MEMBER | 0 | 0 |
| Kitty Garrison | ||
| Executive Dir. | 0 | 0 |
| Michael Garrison | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 | true | MadeLoansToFromOfficers |
| Loans To From Officers | 12157 | LoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL D GARRISON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 STATE BRIDGE ROAD SUITE 13 | AddressLine1 |
| City | JOHNS CREEK | City |
| State | GA | State |
| ZIP Code | 30022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7707728000 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 39770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21658 | CurrentTaxYear |
| Total | 171265 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21658 | CurrentTaxYear |
| Total | 171265 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 171265 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21658 | CurrentTaxYear |
| Total | 171265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Atlanta Dance Academy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | Fund activities | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $12,157 | OriginalPrincipalAmount |
| Balance Due | 12157 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 12157 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Bank overdraft - Beginning $0 Bank overdraft - Ending $3385 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO AFFILIATE - Beginning $12157 DUE TO AFFILIATE - Ending $12157 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSITS - Beginning $1500 DEPOSITS - Ending $1500 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | MEMBERSHIPS/DUES/RIGHTS $16 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Computer & internet $20 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | GIFTS $200 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | BANK SERVICE FEES $286 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Sales Taxes $313 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | UTILITIES $337 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TELEPHONE $337 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Research $407 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | AUTO EXPENSES $606 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Nutcracker rights $1409 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | RECEPTION/CATERING $1910 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | FUNDRAISING COSTS $6661 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Lighting Sound and Props $16672 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Choreography and Costumes $22399 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | RENT $24058 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Guest Artists $37685 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $757 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $25 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $840 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $670 |