SANTA BARBARA DANCE INSTITUTE: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA DANCE INSTITUTE (EIN 26-4255635)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-15
IRS object ID
201203209349204160
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-15T15:55:58-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Stathis & Lishman IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11616 Anacapa Street 1st FLAddressLine1
CitySanta BarbaraCity
StateCAState
ZIP Code931011910ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264255635EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA DANCE INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSANTNameControl
Phone8052450794Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STATE STREETAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROSALINA MACISCOName
TitleExecutive DirectorTitle
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePatricia J StathisName
Phone8059658117Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteSBDI.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts173013GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc128934ContributionsGiftsGrantsEtc
Program Service Revenue44079ProgramServiceRevenue
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue173013TotalRevenue
Salaries Other Comp Empl Benefits76229SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1905FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint11340OccupancyRentUtilitiesAndMaint
Printing Publications Postage2216PrintingPublicationsPostage
Other Expenses Total60007OtherExpensesTotal
Total Expenses151697TotalExpenses
Excess Or Deficit For Year21316ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY24751NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-950OtherChangesInNetAssets
Net Assets Or Fund Balances EOY45117NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY27529BOY
EOY41851EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2272BOY
EOY3266EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY29801BOY
EOY45117EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY5050BOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY24751BOY
EOY45117EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Service AccomTHE 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 (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
TRACEY MORRIS
1330 STATE STSANTA BARBARACA93101Secretary1.000
CAROL TAYLOR
1330 STATE STSANTA BARBARACA93101Director1.000
ROSEMARY KELLER
1330 STATE STSANTA BARBARACA93101Director2.000
PETER MATTHIES
1330 STATE STSANTA BARBARACA93101Treasurer10.000
ROSALINA MACISCO
1330 STATE STSANTA BARBARACA93101Executive Dir.40.0063020
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPETER MATTHIESNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11330 STATE ST SUITE 207AddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93101ZIPCode
FieldValueIRS element (for citing)
Telephone Number8056372468TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years109858CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years108220CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year133932CurrentTaxYearMinus1Year
Current Tax Year128934CurrentTaxYear
Total480944Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years109858CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years108220CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year133932CurrentTaxYearMinus1Year
Current Tax Year128934CurrentTaxYear
Total480944Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total170480944PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support480944TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonMARISCOMATTHIESNamePerson
Purpose Of LoanLOAN TO INITIALLY FUND ORGANIZATIONPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$5,050OriginalPrincipalAmount
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementfalseWrittenAgreement

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CONSCIOUS BUSINESS INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipDIRECTOR/TREASURERRelationship
Amount Of Transaction21617AmountOfTransaction
Description Of TransactionGRANT WRITING/FINANC. MGMTDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (31 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1006Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $5050 Payable to Officers, Directors, Etc. - Ending $0
Form 990-EZ, Part II, Line 24.1003Other Assets.1003Machinery and Equipment - Beginning $2272 Machinery and Equipment - Ending $3266
Form 990-EZ, Part I, Line 20.1Other Changes In Net Assets Or Fund Balances - Other Decreases.1ADJUST PY RESTRICTED FUND USE $950
Form 990-EZ, Part I, Line 16.29Other Expenses.29BANK CHARGES $56
Form 990-EZ, Part I, Line 16.28Other Expenses.28STATE FEES $65
Form 990-EZ, Part I, Line 16.27Other Expenses.27REPAIRS $81
Form 990-EZ, Part I, Line 16.26Other Expenses.26MISCELLANEOUS $85
Form 990-EZ, Part I, Line 16.25Other Expenses.25DUES & SUBSCRIPTIONS $113
Form 990-EZ, Part I, Line 16.24Other Expenses.24MUSIC/SHEETS/RECORDING $148
Form 990-EZ, Part I, Line 16.23Other Expenses.23BUS SERVICE $189
Form 990-EZ, Part I, Line 16.22Other Expenses.22PERMITS $219
Form 990-EZ, Part I, Line 16.21Other Expenses.21CONSULTING OTHER $250
Form 990-EZ, Part I, Line 16.20Other Expenses.20GRAPHIC DESIGN $250
Form 990-EZ, Part I, Line 16.19Other Expenses.19COMPUTER SUPPLIES $288
Form 990-EZ, Part I, Line 16.18Other Expenses.18SHOW BOOKLET $302
Form 990-EZ, Part I, Line 16.16Other Expenses.16PAYROLL SERVICE FEES $690
Form 990-EZ, Part I, Line 16.15Other Expenses.15MEALS $836
Form 990-EZ, Part I, Line 16.14Other Expenses.14TELEPHONE & COMMUNICATIONS $879
Form 990-EZ, Part I, Line 16.13Other Expenses.13BACKSTAGE CREW $1030
Form 990-EZ, Part I, Line 16.12Other Expenses.12MUSIC EDITOR $1400
Form 990-EZ, Part I, Line 16.11Other Expenses.11COSTUME/SUPPLIES $1523
Form 990-EZ, Part I, Line 16.10Other Expenses.10PROGRAM ADMIN $1640
Form 990-EZ, Part I, Line 16.8Other Expenses.8COSTUMER $2000
Form 990-EZ, Part I, Line 16.7Other Expenses.7AUTOMOBILE EXPENSES $2236
Form 990-EZ, Part I, Line 16.6Other Expenses.6OPERATING SUPPLIES $2314
Form 990-EZ, Part I, Line 16.5Other Expenses.5SCRIPT WRITER/EDITOR $3048
Form 990-EZ, Part I, Line 16.4Other Expenses.4VIDEOGRAPHY/PHOTOGRAPHY $4000
Form 990-EZ, Part I, Line 16.3Other Expenses.3INSTRUCTORS $9855
Form 990-EZ, Part I, Line 16.2Other Expenses.2FINANCE DIRECTOR $11875
Form 990-EZ, Part I, Line 16.1Other Expenses.1GRANT DEVELOPMENT $13125
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $1510

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