MELANIE KIRK STAUFFERS DANCE THEATRE NORTHWEST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MELANIE KIRK STAUFFERS DANCE THEATRE NORTHWEST (EIN 91-1607293)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-13
IRS object ID: 201241349349300309
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-13T11:37:44-07:00	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	Morgan Accounting Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7612 37th Street West J	AddressLine1
City	TACOMA	City
State	WA	State
ZIP Code	98466	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911607293	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Melanie Kirk Stauffer Astralr	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MELA	NameControl
Phone	2535643516	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6909 Twin Hills Drive	AddressLine1
City	University Place	City
State	WA	State
ZIP Code	98467	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Chris Morgan	Name
Title	Treasurer	Title
Date Signed	2012-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Chris Morgan	Name
Phone	2535643516	Phone
Date Prepared	2012-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Melanie Kirk-Stauffer	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6909 Twin Hills Drive	AddressLine1
City	University Place	City
State	WA	State
ZIP Code	98467	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	143239	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Provide contemporary and classical ballet- based dance education, to offer the community an opportunity to experience dance as a important art form	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	73120	ContributionsGrantsPriorYear
Contributions Grants Current Year	53879	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	87193	ProgramServiceRevenuePriorYear
Program Service Revenue CY	89360	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	160313	TotalRevenuePriorYear
Total Revenue Current Year	143239	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6481	TotalFundrsngExpCurrentYear
Other Expense Prior Year	130371	OtherExpensePriorYear
Other Expenses Current Year	136751	OtherExpensesCurrentYear
Total Expenses Prior Year	130371	TotalExpensesPriorYear
Total Expenses Current Year	136751	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29942	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6488	RevenuesLessExpensesCY
Total Assets BOY	20833	TotalAssetsBOY
Total Assets EOY	14345	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20833	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14345	NetAssetsOrFundBalancesEOY
Mission Description	Provide contemporary and classical ballet- based dance education, to offer the community an opportunity to experience dance as a important art form	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	21620	Expense
Revenue	15274	Revenue
Description	Provides performances to 55,000 people many who would be unable to	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	140837	Expense
Revenue	127965	Revenue
Description	Provide schoolarships to low income students	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	162457	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Melinie Kirk-Staffer	NamePerson
Telephone Number	2535644531	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6909 Twin Hills	AddressLine1
City	Tacoma	City
State	WA	State
ZIP Code	98465	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Melanie Kirk-
Director	30	X	0	0	0
Larry Stauffer
Member	0		0	0	0	X
Vadne Domeika
Vice President	25	X	0	0	0
Chris Morgan
Treasurer	0	X	0	0	0
Tereasa Newman
President	25	X	0	0	0
Camille Urban
Member	0		0	0	0	X
Ardythe Fluner
Member	0		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	19168	FundraisingEvents
All Other Contributions	34711	AllOtherContributions
Total Contributions	53879	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Ticket Sales	711120	15274	15274
Tuition	711120	64044	64044
Costume Rent	711120	8846	8846
Program	711120	540	540
Vending	711120	656	656

Field	Value	IRS element (for citing)
Total Program Service Revenue	89360	TotalProgramServiceRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	143239	TotalRevenueColumn
Related Or Exempt Function Income	89360	RelatedOrExemptFunctionIncome

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	17650	Total
Program Services	17650	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2360	Total
Program Services	2360	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	271	Total
Program Services	175	ProgramServices
Management And General	96	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28217	Total
Program Services	22574	ProgramServices
Management And General	5643	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	585	Total
Program Services	468	ProgramServices
Management And General	117	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1406	Total
Management And General	1406	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

TotalTotal
5856
368
21620
2229

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56189	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	136751	Total
Program Services	119217	ProgramServices
Management And General	11053	ManagementAndGeneral
Fundraising	6481	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17616	BOY
EOY	11713	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	90648	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	88016	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3217	BOY
EOY	2632	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20833	BOY
EOY	14345	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	20833	BOY
EOY	14345	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20833	BOY
EOY	14345	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20833	BOY
EOY	14345	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6488	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	64090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27852	CurrentTaxYearMinus1Year
Current Tax Year	53879	CurrentTaxYear
Total	241713	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27852	CurrentTaxYearMinus1Year
Current Tax Year	53879	CurrentTaxYear
Total	241713	Total

Field	Value	IRS element (for citing)
Public Support Total509	241713	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27852	CurrentTaxYearMinus1Year
Current Tax Year	53879	CurrentTaxYear
Total	241713	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	90648	InvestmentCostOrOtherBasis
Depreciation	88016	Depreciation
Book Value	2632	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2632	TotalOfBookValueLandBuildings
Total Revenue	143239	TotalRevenue
Total Expenses	136751	TotalExpenses
Excess Or Deficit For Year	6488	ExcessOrDeficitForYear
Excess Or Deficit Per FS	6488	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Auction	NameOfEvent1
Gross Receipts Event1	12307	GrossReceiptsEvent1
Gross Revenue Event1	12307	GrossRevenueEvent1
Other Direct Expenses Event1	5856	OtherDirectExpensesEvent1
Gross Receipts Total	12307	GrossReceiptsTotal
Gross Revenue Total Events	12307	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5856	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5856	DirectExpenseSummaryEvents
Net Income Summary	6451	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Page 6 Part V! Line 19
990 return is submited to The State of Washington Securtary of State
which makes it available to public.