DANCE HOUSTON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DANCE HOUSTON (EIN 20-1473943)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-21
- IRS object ID
- 201243269349300319
- 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 | 2012-11-21T11:57:56-08:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM M SHIELDS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8980 LAKES AT 610 DRIVE SUITE 100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201473943 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCE HOUSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DANC | NameControl |
| Phone | 7135261049 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 LOUISIANA | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA CODY | Name |
| Title | CEO/EXECUTIVE DIRECTOR | Title |
| Phone | 7135261049 | Phone |
| Date Signed | 2012-11-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM M SHIELDS | Name |
| Phone | 7136649475 | Phone |
| Date Prepared | 2012-11-21 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ANDREA CODY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 MCGOWEN 3402 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 269959 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DANCEHOUSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE, ENCOURAGE AND PROMOTE DANCE AND DANCE APPRECIATION IN AND AROUND HOUSTON. THE AIM IS TO RAISE THE AWARENESS, ATTRACTIVENESS AND ACCESSIBILITY OF DANCE THROUGH OUTREACH AND SERVE AS A CONDUIT TO SUPPORT CHARITABLE, EDUCATIONAL AND EXEMPT ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 122132 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106613 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 166799 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 163320 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 289014 | TotalRevenuePriorYear |
| Total Revenue Current Year | 269959 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 103310 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81745 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 196718 | OtherExpensePriorYear |
| Other Expenses Current Year | 195332 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 300028 | TotalExpensesPriorYear |
| Total Expenses Current Year | 277077 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11014 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7118 | RevenuesLessExpensesCY |
| Total Assets BOY | 4521 | TotalAssetsBOY |
| Total Assets EOY | 451 | TotalAssetsEOY |
| Total Liabilities BOY | 8392 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11440 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3871 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -10989 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE, ENCOURAGE AND PROMOTE DANCE AND DANCE APPRECIATION IN AND | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 265097 | Expense |
| Revenue | 163320 | Revenue |
| Description | RAISE AWARENESS, ATTRACTIVENESS AND ACCESSIBILITY OF DANCE AND DANCE APPRECIATION IN & AROUND HOUSTON. | Description |
| Total Program Service Expense | 265097 | 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 | true | 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 | false | 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 | true | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREA CODY | NamePerson |
| Telephone Number | 7138823864 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 MCGOWEN 3402 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| HARVEY H CODY III | |||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | ||
| ANDREA CODY | |||||||
| CEO/EXECUTIVE DIRECTOR | 40.00 | X | 51473 | 0 | 0 | X | |
| ROSLYN BAZZELLE | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| KATHRYN HITE | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| KATHY JACKSON | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| TRACY NAYLOR | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| MEERA NEAHR | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| ANGELA PLATSAS | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| ALEX WOO | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51473 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 106613 | AllOtherContributions |
| Noncash Contributions | 35359 | NoncashContributions |
| Total Contributions | 106613 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| TICKET SALES | 711300 | 23659 |
| GRANT | 711300 | 25577 |
| WORKSHOP REGISTRATION | 711300 | 50301 |
| APPLICATION FEE | 711300 | |
| PERFORMANCE FEES | 711300 | 43470 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20313 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 163320 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 163346 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51473 | Total |
| Program Services | 46326 | ProgramServices |
| Management And General | 5147 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24164 | Total |
| Program Services | 24164 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6108 | Total |
| Program Services | 6108 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2755 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2755 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27355 | Total |
| Program Services | 27355 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5157 | Total |
| Program Services | 1709 | ProgramServices |
| Management And General | 3448 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217 | Total |
| Program Services | 54 | ProgramServices |
| Management And General | 109 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3039 | Total |
| Program Services | 3039 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARCHIVE | 1680 | 1680 | 0 | 0 |
| ARTIST FEES | 59291 | 59291 | 0 | 0 |
| CAMP EXPENSES | 137 | 137 | 0 | 0 |
| BANK SERVICE CHARGES | 180 | 180 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95521 | Total |
| Program Services | 95054 | ProgramServices |
| Management And General | 467 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277077 | Total |
| Program Services | 265097 | ProgramServices |
| Management And General | 11926 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3853 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2354 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1903 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668 | BOY |
| EOY | 451 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4521 | BOY |
| EOY | 451 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 486 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 10500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892 | BOY |
| EOY | 454 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8392 | BOY |
| EOY | 11440 | 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 | -3871 | BOY |
| EOY | -10989 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3871 | BOY |
| EOY | -10989 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4521 | BOY |
| EOY | 451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7118 | 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132190 | CurrentTaxYear |
| Total | 610621 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137743 | CurrentTaxYear |
| Total | 524193 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269933 | CurrentTaxYear |
| Total | 1134814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1134814 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 575 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 575 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00060 | PriorYrInvestIncomePercentage |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2354 | InvestmentCostOrOtherBasis |
| Depreciation | 1903 | Depreciation |
| Book Value | 451 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 451 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $454 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 454 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREA CODY | NamePerson |
| Purpose Of Loan | CASH ADVANCE (NO INTEREST) | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $10,500 | OriginalPrincipalAmount |
| Balance Due | 10500 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 10500 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | ACCOUNTING | 1 | 2755 |
| X | ADVERTISING | 1 | 26704 |
| X | PHOTOGRAPHY | 1 | 1200 |
| X | PRINTING | 1 | 4700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | HARVEY CODY (PRESIDENT) AND ANDREA CODY (EXEC. DIRECTOR) ARE FATHER AND DAUGHTER |
| Pt VI, Line 11a | NO FORMAL PROCESS |
| Pt VI, Line 19 | FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| Pt VI, Line 12c | DISCLOSURE IS REQUIRED - CONFLICTED MEMBERS MUST ABSTAIN FROM VOTING ON MATTERS IN WHICH A CONFLICT EXISTS |
| Form 990, Part IX, Line 24f | CONTRACT LABOR 0. 0. 0. 0. COMMUNICATIONS 1530. 1530. 0. 0. BACKGROUND CHECK 0. 0. 0. 0. COSTUME 1956. 1956. 0. 0. DEVELOPMENT 12724. 12724. 0. 0. DUES 433. 433. 0. 0. EVENT SERVICES 6826. 6826. 0. 0. FILING FEES 0. 0. 0. 0. HOSPITALITY 824. 824. 0. 0. LATE FEES 58. 58. 0. 0. MARKETING 9148. 9148. 0. 0. MEALS 133. 133. 0. 0. MERCHANDISE 1317. 1317. 0. 0. MISCELLANEOUS FEES 2315. 2315. 0. 0. PENALTIES & FINES 160. 160. 0. 0. PHOTOGRAPHY - INKIND 1200. 1200. 0. 0. PRINTING - INKIND 4700. 4700. 0. |
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