COLORADO DANCE THEATRE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO DANCE THEATRE INC (EIN 84-1304367)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-14
- IRS object ID
- 201212589349200601
- 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 | 2012-09-14T06:27:44-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL CONSULTANTS OF COLORADO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 SOUTH COLLEGE AVE 203 | AddressLine1 |
| City | FT COLLINS | City |
| State | CO | State |
| ZIP Code | 805252557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841304367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO DANCE THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 9703510004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 337386 | AddressLine1 |
| City | GREELEY | City |
| State | CO | State |
| ZIP Code | 80633 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN SPOONER | Name |
| Title | TREASURER | Title |
| Phone | 9703510004 | Phone |
| Date Signed | 2012-09-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICK LORUSSO | Name |
| Phone | 9702252194 | Phone |
| Date Prepared | 2012-09-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 52706 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52706 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 52706 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 2950 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 47910 | OtherExpensesTotal |
| Total Expenses | 50860 | TotalExpenses |
| Excess Or Deficit For Year | 1846 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9601 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11447 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7429 | BOY |
| EOY | 6271 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2172 | BOY |
| EOY | 5176 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9601 | BOY |
| EOY | 11447 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9601 | BOY |
| EOY | 11447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCHOOL DANCE PROGRAM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE A SCHOOL DANCE PROGRAM FOR STUDENTS EDUCATIONAL PERFORMANCE FOR LOCAL SCHOOLS TO SCHOOL CHILDREN AND PRODUCE A SHOW USING LOCAL TALENT. | DescriptionProgramServiceAccom |
| Program Service Expenses | 50860 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50860 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOSHI SOLOMON | ||||||
| 200 21TH AVE PL | GREELEY | CO | 80631 | PRESIDENT | 2.00 | 0 |
| JENNY VESTECKA | ||||||
| 2121 RESERVOIR RD | GREELEY | CO | 80631 | VICE PRESIDENT | 2.00 | 0 |
| JOCELYN DEL RIO | ||||||
| 2856 17TH AVE 102 | GREELEY | CO | 80631 | SECRETARY | 2.00 | 0 |
| SAM WEBB | ||||||
| 413 LAKEVIEW DR | SEVERANCE | CO | 80550 | TREASURER | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 | KEVIN SPOONER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 337386 | AddressLine1 |
| City | GREELEY | City |
| State | CO | State |
| ZIP Code | 806330624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9703510004 | 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 |
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 | 22603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13487 | CurrentTaxYear |
| Total | 99325 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13487 | CurrentTaxYear |
| Total | 99325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 99325 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 99325 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V, Line 35b | THERE WAS NO UNRELATED BUSINESS INCOME |
| Form 990EZ, Part I, Line 16 | ADS 8627. BANK FEES 91. INSURANCE 275. LEGAL 226. COSTUMES 1696. CONTRACT LABOR 6833. PRODUCTION 23205. COMMISSIONS 671. TAXES 268. OFFICE SUPPLIES 17. TRAVEL 521. COST OF GOODS SOLD 4160. MISC 300. DEPRECIATION 503. OFFICE EXPENSE 517. |