NUNNBETTER DANCE THEATRE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NUNNBETTER DANCE THEATRE INC (EIN 22-3676666)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-10-22
- IRS object ID
- 201332959349200518
- Schema version
- 2012v2.3
- 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 | 2013-10-22T12:19:21-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT M LATZ INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 MADISON AVE STE 1 | AddressLine1 |
| City | NEW MILFORD | City |
| State | NJ | State |
| ZIP Code | 076461365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223676666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUNNBETTER DANCE THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NUNN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 WOODBINE STREET | AddressLine1 |
| City | BERGENFIELD | City |
| State | NJ | State |
| ZIP Code | 07621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON LEATH NUNN JR | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-08-20 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT M LATZ | Name |
| Phone | 2012651106 | Phone |
| Date Prepared | 2013-10-22 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 113836 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 113836 | ProgramServiceRevenue |
| Total Revenue | 113836 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 16191 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 36554 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6537 | PrintingPublicationsPostage |
| Other Expenses Total | 53551 | OtherExpensesTotal |
| Total Expenses | 112833 | TotalExpenses |
| Excess Or Deficit For Year | 1003 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 79781 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -32 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 80752 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7535 | BOY |
| EOY | 18080 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72246 | BOY |
| EOY | 63599 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79781 | BOY |
| EOY | 81679 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 927 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79781 | BOY |
| EOY | 80752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | NUNNBETTER DANCE THEATRE, INC IS A PRODUCTION COMPANY ESTABLISHED FOR THE PURPOSE OF GIVING OPPORTUNITIES:(A) THE CHANCE FOR BOYS AND GIRLS TO BE INVOLVED IN ACTUAL PROFESSIONAL PERFORMANCES; (B) TO GIVE THE GENERAL COMMUNITY, ESPECIALLY SCHOOL CHILDREN THE ABILITY TO SEE PROFESSIONAL DANCE PRODUCTIONS; AND (C) TO GIVE YOUNG CHOREOGRAPHERS A PLACE TO SHOWCASE THEIR WORKS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| N/A | |
| EXPENSES RELATING TO THE PRODUCTION OF THE NUTCRACKER BALLET. | 112833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 112833 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LEATH NUNN | ||
| PRESIDENT | 10.00 | 4000 |
| JAMES LEVIN | ||
| TREASURER | 5.00 | 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 | GORDON LEATH NUNN JR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 WOODBINE STREET | AddressLine1 |
| City | BERGENFIELD | City |
| State | NJ | State |
| ZIP Code | 07621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2013859638 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Total | 15000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Total | 15000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15000 | PublicSupportTotal170 |
| Total Support | 15000 | TotalSupport |
| Gross Receipts From Admissions Etc | 113836 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,241 OFFICE 2,109 TRAVEL 1,157 INSURANCE 499 BANK CHARGES 76 COSTUMES 10,204 MISCELLANEOUS 75 MEALS 1,672 OPERATING SUPPLIES 228 OUTSIDE SERVICES 10,912 PERMITS & LICENSES 1,142 PRODUCTION EXPENSES 19,884 TELEPHONE 530 REPAIRS & MAINTENANCE 515 VIDEO 458 UTILITIES 1,235 CREDIT CARD FEES 226 PURCHASES 356 NON-INVESTMENT DEPRECIATION 32 TOTAL 53,551 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -32 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 72,182 63,599 1,100 1,100 LESS ACCUMULATED DEPRECIATION 1,036 1,100 TOTAL 72,246 63,599 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 927 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | NUNNBETTER DANCE THEATRE, INC IS A PRODUCTION COMPANY ESTABLISHED FOR THE PURPOSE OF GIVING OPPORTUNITIES:(A) THE CHANCE FOR BOYS AND GIRLS TO BE INVOLVED IN ACTUAL PROFESSIONAL PERFORMANCES; (B) TO GIVE THE GENERAL COMMUNITY, ESPECIALLY SCHOOL CHILDREN THE ABILITY TO SEE PROFESSIONAL DANCE PRODUCTIONS; AND (C) TO GIVE YOUNG CHOREOGRAPHERS A PLACE TO SHOWCASE THEIR WORKS. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | EXPENSES RELATING TO THE PRODUCTION OF THE NUTCRACKER BALLET. |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| LEATH NUNN |
| JAMES LEVIN |
Comments