STAIBDANCE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- STAIBDANCE INC (EIN 27-3371922)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-02-02
- IRS object ID
- 202600339349301340
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-02-02T19:25:23-08:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931728808 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rocwal Accounting and Taxes LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2008 Eastview Pkwy SUITE 151 | AddressLine1Txt |
| City | Conyers | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273371922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAIBDANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAI | BusinessNameControlTxt |
| Phone | 4044058319 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1579 F MONROE DR NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HILLMER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4044058319 | PhoneNum |
| Signature | 2026-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY J WHITEEA | PreparerPersonNm |
| PTIN | P00145777 | PTIN |
| Phone | 6787851660 | PhoneNum |
| Preparation | 2026-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH HILLMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1579 F MONROE DR NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $278,660 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | STAIBDANCES MISSION IS TO WORK COLLABORATIVELY TO NURTURE CREATIVE IMPULSIVES & FOSTER CULTURAL EXCHANGE. THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMMING, INCLLUDING FREE & LOW-COST CLASSES, & ARTISTIC MENTORSHIP TO THE GROWTH IN THE COMMUNITY LOCALLY & ABROAD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $328,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $278,660 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $328,628 | PYTotalRevenueAmt |
| CY Total Revenue | $278,660 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,612 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,648 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $155,669 | PYOtherExpensesAmt |
| CY Other Expenses | $260,386 | CYOtherExpensesAmt |
| PY Total Expenses | $218,763 | PYTotalExpensesAmt |
| CY Total Expenses | $328,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,865 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $281,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $230,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,661 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,819 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STAIBDANCES MISSION IS TO WORK COLLABORATIVELY TO NURTURE CREATIVE IMPULSIVES & FOSTER CULTURAL EXCHANGE. THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMMING, INCLLUDING FREE & LOW-COST CLASSES, & ARTISTIC MENTORSHIP TO THE GROWTH IN THE COMMUNITY LOCALLY & ABROAD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $103,636 | ExpenseAmt |
| Grant | $3,500 | GrantAmt |
| Revenue | $124,847 | RevenueAmt |
| Desc | THE STAIBDANCE SUMMER INTENSIVE IN SORRENTO, ITALY, SERVES AS A MEETING PLACE FOR EMERGING AND ESTABLISHED MOVEMENT ARTSITS FROM ACROSS THE GLOBE TO TAKE PART IN CLASSES, CONVERSATION, CULTURAL EXPERIENCES AND PERFORMANCES OVER 2 WEEKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,426 | ExpenseAmt |
| Grant | $62,000 | GrantAmt |
| Revenue | $12,880 | RevenueAmt |
| Desc | BETWEEN A DOG AND WOLF. 4.5 MONTHS OF REHEARSALS & 1 MID PROCESS SHOWING, FOLLOWED BY THE MONTH LONG MULTI-VENUE PREMIERE OF BETWEEN DOG AND WOLF FROM OCTOBER 2-26, 2025, AT FIVE DISTINCT VENUES-DRAMATECH THEATRE,BROOKHAVEN DANCE,THE INMAN PARK TROLLEY BARN, THE PAL THEATRE, AND WILD HAVEN WEST END BREWERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,541 | ExpenseAmt |
| Grant | $3,500 | GrantAmt |
| Revenue | $24,000 | RevenueAmt |
| Desc | ARARAT TOUR THE FIRST TOUR OF ARARAT TO ALABAMA, PRESENTED BY THE HISTORIC BAMA THEATRE IN SEPTEMBER 2025. OUR WEEK-LONG RESIDNECY IN TUSCALOOSA INCLUDED 17 WORKSHOPS AND COMMUNITY PROGRAMS IN PARTNERSHIP WITH UNIVERSITY OF ALABAMA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $225,603 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HILLMER | PersonNm |
| Phone | 4045425360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1181 CHURCH ST UNIT H | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SARAH HILLMER | ||||||
| ADMIN DIRECTOR | 40.00 | Yes (X) | $41,250 | $0 | $0 | |
| GEORGE STAIB | ||||||
| DIRECTOR | 40.00 | $21,875 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,125 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $169,492 | FundraisingAmt |
| Government Grants | $105,500 | GovernmentGrantsAmt |
| All Other Contributions | $3,668 | AllOtherContributionsAmt |
| Total Contributions | $278,660 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $169,492 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,127 | TotalAmt |
| Program Services | $60,324 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
| Fundraising | $1,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,485 | TotalAmt |
| Program Services | $4,250 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605 | TotalAmt |
| Program Services | $201 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433 | TotalAmt |
| Program Services | $478 | ProgramServicesAmt |
| Management And General | $478 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,104 | TotalAmt |
| Program Services | $71,062 | ProgramServicesAmt |
| Management And General | $7,021 | ManagementAndGeneralAmt |
| Fundraising | $7,021 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,835 | TotalAmt |
| Program Services | $945 | ProgramServicesAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
| Fundraising | $945 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $4,394 | $1,465 | $1,465 | $1,464 |
| UNIT RENT | $1,407 | $469 | $469 | $469 |
| MERCH & CONC COSTS | $1,407 | $469 | $469 | $469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,201 | TotalAmt |
| Program Services | $85,940 | ProgramServicesAmt |
| Management And General | $38,679 | ManagementAndGeneralAmt |
| Fundraising | $38,582 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,998 | TotalAmt |
| Program Services | $225,603 | ProgramServicesAmt |
| Management And General | $51,747 | ManagementAndGeneralAmt |
| Fundraising | $51,648 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,743 | BOYAmt |
| EOY | $55,180 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $175,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,743 | BOYAmt |
| EOY | $230,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661 | BOYAmt |
| EOY | $361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661 | BOYAmt |
| EOY | $361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,082 | BOYAmt |
| EOY | $229,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,082 | BOYAmt |
| EOY | $229,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,743 | BOYAmt |
| EOY | $230,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$50,338 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $75 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,168 | CurrentTaxYearAmt |
| Total | $552,162 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,492 | CurrentTaxYearAmt |
| Total | $675,745 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,660 | CurrentTaxYearAmt |
| Total | $1,227,907 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,227,907 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,660 | CurrentTaxYearAmt |
| Total | $1,227,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR GREATER ATLANTA | ||||||
| 191 PEACHTREE ST NE SUITE 1000 | ATLANTA | GA | 30303 | 581344646 | SUPPORT FOR ARTS | |
| AEC TRUST | ||||||
| 501 SILVERSIDE RD | WILMINGTON | DE | 19809 | 366725987 | SUPPORT FOR ARTS | |
| CITY OF ATLANTA-MAYORS OFFICE OF CULTURAL AFFAIRS | ||||||
| 160 TRINITY AVE SW SUITE 2100 | ATLANTA | GA | 30303 | 912054229 | SUPPORT FOR ARTS | $13,500 |
| FULTON CO ARTS & CULTURE | ||||||
| 141 PRYOR ST SUITE 7001 | ATLANTA | GA | 30303 | 586001729 | SUPPORT FOR ARTS | $17,000 |
| GA COUNCIL FOR THE ARTS | ||||||
| 75 5TH ST NW 1200 | ATLANTA | GA | 30332 | 586001729 | SUPPORT FOR ARTS | |
| IMLAY FOUNDATION | ||||||
| 945 E PACES FERRY RD NE STE 2450 | ATLANTA | GA | 30326 | 581868936 | SUPPORT FOR ARTS | |
| LATHAM FOUNDATION | ||||||
| 841 CLIFTON RD NE | ATLANTA | GA | 30307 | 831625622 | SUPPORT FOR ARTS | $51,500 |
| NATIONAL ENDOWMENT FOR THE ARTS | ||||||
| 400 7TH ST SW | WASHINGTON | DC | 20506 | 586002014 | SUPPORT FOR ARTS | $15,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | ALL BOARD MEMBERS MEET REGULARLY TO MAKE DECISIONS VIA VOTING. |
| Pt VI, Line 7b | ALL BOARD MEMBERS MEET REGULARLY TO MAKE DECISIONS VIA VOTING. |
| Pt VI, Line 11b | ALL BOARD MEMBERS RECEIVE A COPY OF THE 990. |
| Pt VI, Line 15a | ANY SALARIES PAID ARE DISCUSSED AND VOTED ON BY MEMBERS OF THE BOARD AND ARE ONLY APPROVED WITH MAJORITY VOTING. |
| Pt VI, Line 15b | ANY SALARIES PAID ARE DISCUSSED AND VOTED ON BY MEMBERS OF THE BOARD AND ARE ONLY APPROVED WITH MAJORITY VOTING. |
| Form 990, Part IX, Line 24e | CREATION & PRODUCTIONS 36606. 18303. 9151. 9152. |
| Form 990, Part IX, Line 24e | DANCER & REHEARSHAL FEES 45165. 22583. 11291. 11291. |
| Form 990, Part IX, Line 24e | ITALY EXP 22491. 11245. 5623. 5623. |
| Form 990, Part IX, Line 24e | PODCAST 204. 68. 68. 68. |
| Form 990, Part IX, Line 24e | THEATER COSTS 7647. 2549. 2549. 2549. |
| Form 990, Part IX, Line 24e | GRANT WRITING FEE 6650. 2216. 2217. 2217. |
| Form 990, Part IX, Line 24e | MARKETING 12725. 8363. 2230. 2132. |
| Form 990, Part IX, Line 24e | ARTISIC FEES 31713. 20613. 5550. 5550. |
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