SANTA BARBARA DANCE INSTITUTE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SANTA BARBARA DANCE INSTITUTE (EIN 26-4255635)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-08
- IRS object ID
- 201313129349201086
- 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 | 2013-11-08T16:14:44-08:00 | 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 | Stathis & Lishman Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 Anacapa Street 1st FL | AddressLine1 |
| City | Santa Barbara | City |
| State | CA | State |
| ZIP Code | 931011910 | 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 | 264255635 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA DANCE INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 8052450794 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 STATE STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSALINA MACISCO | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia J Stathis | Name |
| PTIN | P01286654 | PTIN |
| Phone | 8059658117 | 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 |
| Web Site | SBDI.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 183829 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 141086 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 42743 | ProgramServiceRevenue |
| 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 | 183829 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 70593 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5870 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1714 | PrintingPublicationsPostage |
| Other Expenses Total | 74999 | OtherExpensesTotal |
| Total Expenses | 153176 | TotalExpenses |
| Excess Or Deficit For Year | 30653 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45117 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 75770 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41851 | BOY |
| EOY | 69979 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3266 | BOY |
| EOY | 5791 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45117 | BOY |
| EOY | 75770 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45117 | BOY |
| EOY | 75770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE SANTA BARBARA DANCE INSTITUTE PURPOSE AND MISSION IS TO INSPIRE CHILDREN TO DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND A BELIEF IN THEMSELVES THAT WILL CARRY OVER IN TO ALL ASPECTS OF THEIR LIVES. THIS IS ALL DONE THROUGH THE ARTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION PROVIDED CLASSES IN LOCAL SCHOOLS, SERVING MANY STUDENTS IN IN-SCHOOL AND AFTER SCHOOL PROGRAMS. THE CHILDREN RANGE IN AGES FROM 8 TO 18 AND THEY WERE EQUALLY DIVIDED BETWEEN BOYS AND GIRLS. ALSO THE STUDENTS PARTICIPATED IN THEATER PRODUCTIONS ATTENDED BY THE LOCAL PUBLIC. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARGIE YAHYAVI | ||
| Director | 0 | 0 |
| JONATHAN DELONG | ||
| Director | 0 | 0 |
| CANDICE ETZ | ||
| Director | 0 | 0 |
| JANITA HERNANDEZ | ||
| Director | 0 | 0 |
| TRACEY MORRIS | ||
| Secretary | 1.00 | 0 |
| CAROL TAYLOR | ||
| Chairman | 1.00 | 0 |
| ROSEMARIE KELLER | ||
| Vice Chair | 2.00 | 0 |
| PETER MATTHIES | ||
| Treasurer | 10.00 | 0 |
| ROSALINA MACISCO | ||
| Executive Dir. | 40.00 | 61572 |
| 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 | PETER MATTHIES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 STATE ST SUITE 207 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8056372468 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141086 | CurrentTaxYear |
| Total | 622030 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141086 | CurrentTaxYear |
| Total | 622030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 622030 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 622030 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (37 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3266 Furniture and Fixtures - Ending $5791 |
| Form 990-EZ, Part I, Line 16.34 | Other Expenses.34 | BANK CHARGES $20 |
| Form 990-EZ, Part I, Line 16.33 | Other Expenses.33 | DUES & SUBSCRIPTIONS $25 |
| Form 990-EZ, Part I, Line 16.32 | Other Expenses.32 | COMPUTER REPAIRS $65 |
| Form 990-EZ, Part I, Line 16.31 | Other Expenses.31 | MISCELLANEOUS $81 |
| Form 990-EZ, Part I, Line 16.30 | Other Expenses.30 | FILING FEES $95 |
| Form 990-EZ, Part I, Line 16.29 | Other Expenses.29 | TRANSLATIONS $142 |
| Form 990-EZ, Part I, Line 16.28 | Other Expenses.28 | MUSIC/SHEETS/RECORDING $169 |
| Form 990-EZ, Part I, Line 16.27 | Other Expenses.27 | PERMITS $174 |
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | FUNDRAISING $181 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | GRAPHIC DESIGN $244 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | SHOW VIDEO $261 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | BUS SERVICE $266 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | SHOW BOOKLET $281 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | TEACHER TRAINING $289 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | MEALS $520 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | VIDEOGRAPHY/PHOTOGRAPHY $680 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | PAYROLL SERVICE FEES $721 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | SCRIPT WRITER/EDITOR $750 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | TELEPHONE & COMMUNICATIONS $780 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | STORAGE $873 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | COST OF GOODS SOLD $1045 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | AUTOMOBILE EXPENSES $1259 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BACKSTAGE CREW $1465 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MUSIC EDITOR $1700 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | COSTUME/SUPPLIES $1990 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | COSTUMER $2000 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | OPERATING SUPPLIES $2690 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | THEATER RENT $3163 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PRODUCING $5000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | GRANT DEVELOPMENT $12215 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FINANCE DIRECTOR $12963 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | INSTRUCTORS $13448 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $925 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1188 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1085 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $6246 |
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