SAN DIEGO CIVIC DANCE ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO CIVIC DANCE ASSOCIATION INC (EIN 95-3668157)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201343189349201594
- 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 | 2013-11-14T12:48:55-06:00 | 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 | DANIEL O ANDERSON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1624 | AddressLine1 |
| City | LA MESA | City |
| State | CA | State |
| ZIP Code | 919441624 | 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 | 953668157 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO CIVIC DANCE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 6197023408 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 PARK BLVD | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ESPERANZA LOMELI | Name |
| Title | TREASURER | Title |
| Phone | 6197023408 | Phone |
| Date Signed | 2013-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL O ANDERSON | Name |
| Phone | 6192188800 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | HTTP://CIVICDANCEARTS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 132296 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7817 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 94671 | ProgramServiceRevenue |
| Investment Income | 32 | InvestmentIncome |
| Gaming Gross Income | 5685 | GamingGrossIncome |
| Fundraising Gross Income | 1719 | FundraisingGrossIncome |
| Special Events Direct Expenses | 437 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6967 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 22372 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10171 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 12201 | GroProfitLossSalesOfInventory |
| Total Revenue | 121688 | TotalRevenue |
| Grants And Similar Amounts Paid | 15590 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 375 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2951 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 8525 | PrintingPublicationsPostage |
| Other Expenses Total | 96742 | OtherExpensesTotal |
| Total Expenses | 124183 | TotalExpenses |
| Excess Or Deficit For Year | -2495 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 170410 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167915 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159324 | BOY |
| EOY | 156829 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11086 | BOY |
| EOY | 11086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170410 | BOY |
| EOY | 167915 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170410 | BOY |
| EOY | 167915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE EDUCATION IN DANCE THROUGH PROMOTION OF PROGRAM DANCE CLASSES TO YOUTH AND ADULTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| FUNDED AND PRODUCED ALL PRODUCTION OF ANNUAL RECITALS FOR THE CITY OF SAN DIEGO PARK AND RECREATION DANCE CLASSES IN JUNE AND ANNUAL COLLEGE CONCERT OF ADVANCED STUDIES DANCERS IN FEBRUARY. | 94623 | |
| PROVIDED SCHOLARSHIPS AND MERIT/FINANCIAL NEED SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS. | 15590 | 15590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 110213 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOHN GAUGHEN | ||
| PRESIDENT | 2.00 | 0 |
| SHEREE LAWRENCE | ||
| FIRST VICE P | 2.00 | 0 |
| MARJORIE KEIM-LOPEZ | ||
| SECOND VICE | 2.00 | 0 |
| ESPERANZA LOMELI | ||
| TREASURER | 2.00 | 0 |
| GLORIA RICKERD | ||
| SECRETARY | 2.00 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ESPERANZA LOMELI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 PARK BLVD | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6197023408 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17220 | CurrentTaxYear |
| Total | 55237 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92671 | CurrentTaxYear |
| Total | 318696 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22372 | CurrentTaxYear |
| Total | 162003 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132263 | CurrentTaxYear |
| Total | 535936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 535936 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 37 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32 | CurrentTaxYear |
| Total | 101 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 37 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32 | CurrentTaxYear |
| Total | 101 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132295 | CurrentTaxYear |
| Total | 536037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | STUDENTS 15,590 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 567 BOX OFFICE 2,621 COSTUMES 46,449 EVENTS 1,299 HOSPITALITY 5,091 OVERHEAD COSTS 4,503 PRODUCTION 18,747 STUDENT/TEACHER DEV 16,853 HISTORIAN EXPENSES 612 TOTAL 96,742 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 22,783 22,783 LESS ACCUMULATED DEPRECIATION 11,697 11,697 TOTAL 11,086 11,086 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE EDUCATION IN DANCE THROUGH PROMOTION OF PROGRAM DANCE CLASSES TO YOUTH AND ADULTS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| JOHN GAUGHEN |
| SHEREE LAWRENCE |
| MARJORIE KEIMLOPEZ |
| ESPERANZA LOMELI |
| GLORIA RICKERD |
Comments