DANCE ARTS CENTRE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DANCE ARTS CENTRE INC (EIN 26-0455076)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-02
- IRS object ID
- 201211849349200016
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-02T13:00:06-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8035 SPYGLASS HILL RD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260455076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCE ARTS CENTRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DANC | NameControl |
| Phone | 3217278707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 372537 | AddressLine1 |
| City | SATELLITE BEACH | City |
| State | FL | State |
| ZIP Code | 32937 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH BALDA | Name |
| Title | PRESIDENT | Title |
| Phone | 3217278707 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER K MCDONOUGH | Name |
| Phone | 3217572020 | Phone |
| Date Prepared | 2012-07-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.DANCEAC.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 90873 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26240 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 64580 | ProgramServiceRevenue |
| Other Revenue Total | 53 | OtherRevenueTotal |
| Total Revenue | 90873 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 43780 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 32262 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 22459 | OtherExpensesTotal |
| Total Expenses | 98501 | TotalExpenses |
| Excess Or Deficit For Year | -7628 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9181 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1553 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16302 | BOY |
| EOY | 10526 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9904 | BOY |
| EOY | 8555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26206 | BOY |
| EOY | 19081 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17025 | BOY |
| EOY | 17528 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9181 | BOY |
| EOY | 1553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO BRING QUALITY PERFORMING ARTS TRAINING TO BREVARD COUNTY THROUGH HIGHLY TRAINED AND TECHNICALLY PROFICIENT DANCERS, REGARDLESS OF THEIR ABILITY TO PAY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONDUCT SMALL CLASS SIZES THAT PLACE A STRONG EMPHASIS ON DANCE TECHNIQUE. | DescriptionProgramServiceAccom |
| Program Service Expenses | 90051 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 90051 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SARAH BALDA | ||||||
| PO BOX 372537 | SATELLITE BEACH | FL | 32937 | DIRECTOR | 40.00 | 0 |
| CYNTHIA ROBINSON | ||||||
| PO BOX 372537 | SATELLITE BEACH | FL | 32937 | DIRECTOR | 1.00 | 0 |
| ANGIE EVANS | ||||||
| PO BOX 372537 | SATELLITE BEACH | FL | 32937 | DIRECTOR | 1.00 | 0 |
| ANNETTE CONDO | ||||||
| PO BOX 372537 | SATELLITE BEACH | FL | 32937 | DIRECTOR | 1.00 | 0 |
| HEATHER MCDONOUGH | ||||||
| PO BOX 372537 | SATELLITE BEACH | FL | 32937 | DIRECTOR | 1.00 | 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 | true | MadeLoansToFromOfficers |
| Loans To From Officers | 17025 | LoansToFromOfficers |
| 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 | SARAH BALDA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3240 W NEW HAVEN AVE | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3217278707 | 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 |
| 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 | 12193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26240 | CurrentTaxYear |
| Total | 76329 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 58810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64633 | CurrentTaxYear |
| Total | 260095 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 71003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90873 | CurrentTaxYear |
| Total | 336424 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32825 | CurrentTaxYearMinus2Years |
| Current Tax Year | 20450 | CurrentTaxYear |
| Total | 64875 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32825 | CurrentTaxYearMinus2Years |
| Current Tax Year | 20450 | CurrentTaxYear |
| Total | 64875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 271549 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 71003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90873 | CurrentTaxYear |
| Total | 336424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARAH BALDA | NamePerson |
| Purpose Of Loan | STUDIO REPAIRS | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $17,025 | OriginalPrincipalAmount |
| Balance Due | 17025 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 17025 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | REIMBURSED EXPENSES 53 TOTAL 53 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 4,420 OFFICE SUPPLIES 840 TRAVEL 4,225 INSURANCE 1,735 POSTAGE & DELIVERY 228 PRINTING AND REPRODUCTION 68 BANK CHARGES 159 MISCELLANEOUS 12 PROFESSIONAL DEVELOPMENT 95 RECITAL 212 REPAIRS 528 TAXES & LICENSES 296 SUPPLIES 5,855 COMPUTER EXPENSE 105 YANKEE CANDLE 1,090 DANCE EXPENSES - BREVARD 361 PERMIT 30 PAYPAL ACCOUNT FEES 1,050 VIDEO RECORDING -200 NON-INVESTMENT DEPRECIATION 1,350 TOTAL 22,459 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 7,527 7,527 LESS ACCUMULATED DEPRECIATION 5,792 6,324 LEASEHOLD IMPROVEMENTS 21,233 21,233 LESS ACCUMULATED DEPRECIATION 13,064 13,881 TOTAL 9,904 8,555 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | CREDIT CARDS - CHASE 0 503 LOANS FROM OFFICERS 17,025 17,025 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO BRING QUALITY PERFORMING ARTS TRAINING TO BREVARD COUNTY THROUGH HIGHLY TRAINED AND TECHNICALLY PROFICIENT DANCERS, REGARDLESS OF THEIR ABILITY TO PAY. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| SARAH BALDA |
| CYNTHIA ROBINSON |
| ANGIE EVANS |
| ANNETTE CONDO |
| HEATHER MCDONOUGH |
Comments