MELANIE KIRK STAUFFERS DANCE THEATRE NORTHWEST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MELANIE KIRK STAUFFERS DANCE THEATRE NORTHWEST (EIN 91-1607293)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201341339349302359
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T09:23:21-07:00	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	MORGAN ACCOUNTING INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7612 37TH STREET WEST J	AddressLine1
City	TACOMA	City
State	WA	State
ZIP Code	98466	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911607293	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Melanie Kirk Stauffer Astralr	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MELA	NameControl
Phone	2535643516	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6909 Twin Hills Drive	AddressLine1
City	University Place	City
State	WA	State
ZIP Code	98467	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRIS MORGAN	Name
Title	TREASURER	Title
Date Signed	2013-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRIS MORGAN	Name
PTIN	P00069971	PTIN
Phone	2535643516	Phone
Date Prepared	2013-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Melanie Kirk-Stauffer	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6909 Twin Hills Drive	AddressLine1
City	University Place	City
State	WA	State
ZIP Code	98467	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	113790	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Provide contemporary and classical ballet- based dance education, to offer the community an opportunity to experience dance as a important art form	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	53879	ContributionsGrantsPriorYear
Contributions Grants Current Year	29150	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	89360	ProgramServiceRevenuePriorYear
Program Service Revenue CY	84640	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	143239	TotalRevenuePriorYear
Total Revenue Current Year	113790	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100	TotalFundrsngExpCurrentYear
Other Expense Prior Year	136751	OtherExpensePriorYear
Other Expenses Current Year	101484	OtherExpensesCurrentYear
Total Expenses Prior Year	136751	TotalExpensesPriorYear
Total Expenses Current Year	101484	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6488	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12306	RevenuesLessExpensesCY
Total Assets BOY	14345	TotalAssetsBOY
Total Assets EOY	26651	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14345	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26651	NetAssetsOrFundBalancesEOY
Mission Description	Provide contemporary and classical ballet- based dance education, to offer the community an opportunity to experience dance as a important art form	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	23034	Expense
Revenue	22514	Revenue
Description	Provides performances to 55,000 people many who would be unable to	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	69286	Expense
Revenue	91276	Revenue
Description	Provides schoolarships to low income students	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	92320	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Funds To Pay Premiums	false	FundsToPayPremiums
Form8899 Filed	false	Form8899Filed
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Melinie Kirk-Staffer	NamePerson
Telephone Number	2535644531	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6909 Twin Hills	AddressLine1
City	Tacoma	City
State	WA	State
ZIP Code	98465	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Melanie Kirk-
Director	30	X	X	0	0	0
Larry Stauffer
Member	0	X		0	0	0
Vadne Domeika
Vice President	25	X	X	0	0	0
Chris Morgan
Treasurer	0	X	X	0	0	0
Teresa Newman
President	25	X	X	0	0	0
Camille Urban
Member	0	X		0	0	0
Ardythe Fluner
Member	0	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	7595	FundraisingEvents
Government Grants	3000	GovernmentGrants
All Other Contributions	18555	AllOtherContributions
Total Contributions	29150	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Ticket Sales	711120	13581	13581
Tuition	711120	61034	61034
Costume Rent	711120	8101	8101
Program	711120	1002	1002
Vending	711120	922	922

Field	Value	IRS element (for citing)
Total Program Service Revenue	84640	TotalProgramServiceRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	113790	TotalRevenueColumn
Related Or Exempt Function Income	84640	RelatedOrExemptFunctionIncome

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	270	Total
Management And General	270	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2708	Total
Program Services	2708	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28299	Total
Program Services	22640	ProgramServices
Management And General	5659	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2980	Total
Program Services	2980	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	584	Total
Program Services	468	ProgramServices
Management And General	116	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1340	Total
Program Services	1340	ProgramServices

Other Expenses OtherExpenses (4 entries)

TotalTotal
368
18645
2105
2254

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41931	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	101484	Total
Program Services	92320	ProgramServices
Management And General	9064	ManagementAndGeneral
Fundraising	100	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11713	BOY
EOY	24603	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	90648	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	88600	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2632	BOY
EOY	2048	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14345	BOY
EOY	26651	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	14345	BOY
EOY	26651	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14345	BOY
EOY	26651	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14345	BOY
EOY	26651	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12306	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	55393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53879	CurrentTaxYearMinus1Year
Current Tax Year	29150	CurrentTaxYear
Total	206773	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53879	CurrentTaxYearMinus1Year
Current Tax Year	29150	CurrentTaxYear
Total	206773	Total

Field	Value	IRS element (for citing)
Public Support Total509	206773	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53879	CurrentTaxYearMinus1Year
Current Tax Year	29150	CurrentTaxYear
Total	206773	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	90648	InvestmentCostOrOtherBasis
Depreciation	88600	Depreciation
Book Value	2048	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2048	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Page 6 Part VI Line 19
990 return is submited to Washington State Securtary of State which
makes it available to the public