WHIDBEY ISLAND DANCE THEATRE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WHIDBEY ISLAND DANCE THEATRE (EIN 91-1661697)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-14
- IRS object ID
- 201312879349200241
- 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 | 2013-10-14T18:41:41-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIS CPA INC PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 4826 AQUILA DR | AddressLine1 |
| City | LANGLEY | City |
| State | WA | State |
| ZIP Code | 98260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911661697 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHIDBEY ISLAND DANCE THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHID | NameControl |
| Phone | 3603412221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 CAMANO AVE | AddressLine1 |
| City | LANGLEY | City |
| State | WA | State |
| ZIP Code | 98260 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE LIPPO | Name |
| Title | President | Title |
| Date Signed | 2013-10-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE M NEIS CPA | Name |
| PTIN | P00782917 | PTIN |
| Phone | 3602217413 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | 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 | WIDTONLINE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119471 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17142 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 77421 | ProgramServiceRevenue |
| Investment Income | 7 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 16215 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3042 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13173 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 8530 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3962 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4568 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 156 | OtherRevenueTotal |
| Total Revenue | 112467 | TotalRevenue |
| Grants And Similar Amounts Paid | 2738 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 20613 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7411 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4845 | PrintingPublicationsPostage |
| Other Expenses Total | 79436 | OtherExpensesTotal |
| Total Expenses | 115043 | TotalExpenses |
| Excess Or Deficit For Year | -2576 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12838 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -294 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 9968 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4830 | BOY |
| EOY | 3466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8008 | BOY |
| EOY | 6502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12838 | BOY |
| EOY | 9968 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12838 | BOY |
| EOY | 9968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | WHIDBEY ISLAND DANCE THEATRE IS A SIGNIFICANT CULTURAL AND EDUCATIONAL RESOURCE FOR THE WHIDBEY ISLAND COMMUNITY AND IT'S VISITORS. WHIDBEY ISLAND DANCE THEATRE PROVIDES DANCERS WITH OPPORTUNITY FOR PERSONAL GROWTH AND ACHIEVEMENT BY ADHERING TO THE HIGHEST STANDARDS OF ARTISTIC TRAINING AND CHOREOGRAPHY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| "SHOWCASE" - ADJUDICATION RATING OF COMPANY DANCERS DURING A PLANNED PUBLIC PERFORMANCE. GIVES DANCERS OPPORTUNITY FOR PROFESSIONAL AND EDUCATIONAL ADVANCEMENT. | 22485 |
| "FESTIVAL" - EDUCATIONAL DEVELOPMENT/CONFERENCE ATTENDED BY MAIN TROUPE OF 10 DANCERS ALONG WITH VOLUNTEER CHAPERONES. | 5831 |
| 20TH ANNUAL COMMUNITY PRODUCTION OF THE NUTCRACKER INCLUDED 20 STUDENTS FROM WHIDBEY ISLAND DANCE THEATRE, 4 PROFESSIONAL DANCERS AND MANY VOLUNTEER DANCERS FROM THE COMMUNITY. SHOW PERFORMED AT THE LOCAL HIGH SCHOOL AUDITORIUM FOR 8 PERFORMANCES IN DECEMBER. GIVES STUDENTS EXPERIENCE IN PUBLIC PERFORMANCE AS PART OF THEIR EDUCATION EXPERIENCE. | 84643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 112959 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| NIKI LAMPE | ||
| Director | 1.00 | 0 |
| CHRISTYN JOHNSON | ||
| Director | 1.00 | 0 |
| MEGAN WILLIAMS | ||
| Director | 1.00 | 0 |
| JULIE CHRISTENSEN | ||
| Director | 2.00 | 0 |
| AMBER O'BRIEN | ||
| Treasurer | 3.00 | 0 |
| JILL KEELER | ||
| Secretary | 2.00 | 0 |
| STACY MADSEN | ||
| Vice President | 2.00 | 0 |
| CONNIE LIPPO | ||
| President | 2.00 | 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 | false | MadeLoansToFromOfficers |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY LEHMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 CAMANO AVE | AddressLine1 |
| City | LANGLEY | City |
| State | WA | State |
| ZIP Code | 98260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3603412221 | 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 | 23413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17142 | CurrentTaxYear |
| Total | 95459 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102166 | CurrentTaxYear |
| Total | 568687 | 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 | 128827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119308 | CurrentTaxYear |
| Total | 664146 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3562 | CurrentTaxYear |
| Total | 9819 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3562 | CurrentTaxYear |
| Total | 9819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 654327 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 27 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 27 | 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 | 128827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119315 | CurrentTaxYear |
| Total | 664173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 18855 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2640 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16215 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 435 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2194 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 413 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18855 | GrossReceiptsTotal |
| Charitable Contributions Total | 2640 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16215 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 435 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2194 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 413 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3042 | DirectExpenseSummaryEvents |
| Net Income Summary | 13173 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (27 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Accounts Receivable - Beginning $563 Accounts Receivable - Ending $154 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPRECIABLE ASSETS (NET DEPREC) - Beginning $7445 DEPRECIABLE ASSETS (NET DEPREC) - Ending $6348 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Licenses & Permits $10 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Other fundraising supplies $419 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | THEATRE SOUND $495 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Membership Dues $650 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | TICKETING FEES & SUPPLIES $1042 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Program Supplies $1162 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | THEATRE SPECIAL EFFECTS $1221 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | FLOOR TAPE $1247 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PROPS $1683 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank & Merchant Services Fees $1880 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CONCESSIONS EXPENSE $1915 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | VIDEO & PHOTOGRAPHY $2202 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Festival Kits $3994 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | THEATRE LIGHTING $4623 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | THEATRE LABOR $5837 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | COSTUMES $6858 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PERFORMANCE VENUE FEES $10818 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROFESSIONAL DANCE FEES $24715 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1012 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1097 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $665 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $25 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4326 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1540 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISC REIMBURSEMENTS/FEES $156 |
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