FREESPACE DANCE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FREESPACE DANCE INC (EIN 30-0222571)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-11
- IRS object ID
- 201221939349200102
- 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 | 2012-07-11T08:24:00-05:00 | 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 | FYLSTRA WRIGHT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 LAFAYETTE AVENUE | AddressLine1 |
| City | HAWTHORNE | City |
| State | NJ | State |
| ZIP Code | 075062422 | 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 | 300222571 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREESPACE DANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FREE | NameControl |
| Phone | 9736411931 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 43657 | AddressLine1 |
| City | UPPER MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 07043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA GRIMES | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 9736411931 | Phone |
| Date Signed | 2012-06-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH A FYLSTRA | Name |
| Phone | 9734270588 | Phone |
| Date Prepared | 2012-07-11 | 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) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.FREESPACEDANCE.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 61915 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39587 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 22328 | ProgramServiceRevenue |
| Total Revenue | 61915 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 8800 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5960 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 512 | PrintingPublicationsPostage |
| Other Expenses Total | 46389 | OtherExpensesTotal |
| Total Expenses | 61661 | TotalExpenses |
| Excess Or Deficit For Year | 254 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -43361 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -43107 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5504 | BOY |
| EOY | 4336 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2707 | BOY |
| EOY | 960 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8211 | BOY |
| EOY | 5296 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51572 | BOY |
| EOY | 48403 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -43361 | BOY |
| EOY | -43107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PERFORMANCE & DANCE INSTRUCTION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SPRING AND FALL DANCE PERFORMANCE PROGRAMS DANCE INSTRUCTION PROGRAM | DescriptionProgramServiceAccom |
| Program Service Expenses | 41992 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41992 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KIM NEWMAN | ||||||
| PO BOX 43657 | UPPER MONTCLAIR | NJ | 07043 | PRESIDENT | 2.00 | 0 |
| MICHELLE CLEMACK | ||||||
| PO BOX 43657 | UPPER MONTCLAIR | NJ | 07043 | TRUSTEE | 1.00 | 0 |
| JOE GANDARILLAS | ||||||
| PO BOX 43657 | UPPER MONTCLAIR | NJ | 07043 | TRUSTEE | 1.00 | 0 |
| MARGARET SANFILIPPO | ||||||
| PO BOX 43657 | UPPER MONTCLAIR | NJ | 07043 | TRUSTEE | 1.00 | 0 |
| KIM VILLANUEVA | ||||||
| PO BOX 43657 | UPPER MONTCLAIR | NJ | 07043 | TRUSTEE | 1.00 | 0 |
| NEGAR MOVAHED | ||||||
| PO BOX 43657 | UPPER MONTCLAIR | NJ | 07043 | TRUSTEE | 1.00 | 0 |
| LISA GRIMES | ||||||
| PO BOX 43657 | UPPER MONTCLAIR | NJ | 07043 | MANAGING DIR | 10.00 | 0 |
| DONNA SCRO | ||||||
| PO BOX 43657 | UPPER MONTCLAIR | NJ | 07043 | ARTISTIC DIR | 10.00 | 0 |
| JULIE MARGOLIS | ||||||
| PO BOX 43657 | UPPER MONTCLAIR | NJ | 07043 | TRUSTEE | 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 | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA GRIMES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 BALDWIN STREET | AddressLine1 |
| City | GLEN RIDGE | City |
| State | NJ | State |
| ZIP Code | 07028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9736411931 | 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 Minus4 Years | 40363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39587 | CurrentTaxYear |
| Total | 181487 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22328 | CurrentTaxYear |
| Total | 177782 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61915 | CurrentTaxYear |
| Total | 359269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 359269 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61915 | CurrentTaxYear |
| Total | 359269 | 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 B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 3,706 OFFICE 1,631 TRAVEL 4,538 INTEREST 2,649 INSURANCE 2,112 ARTISTIC FEES 19,304 TEACHER FEES 3,260 DEVELOPMENT 3,651 PRODUCTION EXPENSE 2,206 MISCELLANEOUS 3,332 TOTAL 46,389 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 787 960 PREPAID EXPENSES AND DEFERRED CHARGES 1,920 0 TOTAL 2,707 960 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,100 400 LINE OF CREDIT 49,472 48,003 |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| KIM NEWMAN |
| MICHELLE CLEMACK |
| JOE GANDARILLAS |
| MARGARET SANFILIPPO |
| KIM VILLANUEVA |
| NEGAR MOVAHED |
| LISA GRIMES |
| DONNA SCRO |
| JULIE MARGOLIS |
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