BERKSHIRE DANCE THEATRE INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BERKSHIRE DANCE THEATRE INC (EIN 04-2767893)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-17
- IRS object ID
- 201100179349200210
- Schema version
- 2009v1.4
- 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 | 2011-01-17T12:01:50-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIARDINA & BRESETT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 NORTH STREET | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042767893 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKSHIRE DANCE THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BERK | NameControl |
| Phone | 4137434645 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 359 21 MAPLE STREET | AddressLine1 |
| City | ADAMS | City |
| State | MA | State |
| ZIP Code | 01220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE SINGLETON | Name |
| Title | Treasurer | Title |
| Phone | 4137434645 | Phone |
| Date Signed | 2011-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William J Bresett Jr CPA | Name |
| Phone | 4134439122 | Phone |
| Date Prepared | 2011-01-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | berkshiredancetheatre.net | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 339065 | GrossReceipts |
| Contributions Gifts Grants Etc | 24953 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 301700 | ProgramServiceRevenue |
| Membership Dues | 70 | MembershipDues |
| Investment Income | 795 | InvestmentIncome |
| Gross Sales Of Inventory | 11547 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7028 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4519 | GroProfitLossSalesOfInventory |
| Total Revenue | 332037 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 153201 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5810 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 61426 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2260 | PrintingPublicationsPostage |
| Other Expenses Total | 99919 | OtherExpensesTotal |
| Total Expenses | 322616 | TotalExpenses |
| Excess Or Deficit For Year | 9421 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 119612 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 90 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 129123 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13120 | BOY |
| EOY | 29220 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111251 | BOY |
| EOY | 117495 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124371 | BOY |
| EOY | 146715 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4759 | BOY |
| EOY | 17592 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119612 | BOY |
| EOY | 129123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DANCE INSTRUCTION AND PERFORMANCES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION CONDUCTS DANCE CLASSES, FITNESS CLASSES, ARTISTIC PERMORMANCES AND COMMUNITY EVENTS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 275054 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 275054 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JANICE BENZINGER | ||||||||
| 141 STONEY LEDGE RD | WILLIAMSTOWN | MA | 01267 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| NANCY CHICOINE | ||||||||
| 47 MYERS AVENUE | NORTH ADAMS | MA | 01247 | VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| ANNA SINGLETON | ||||||||
| 4 ORCHARD LANE | WILLIAMSTOWN | MA | 01267 | TREASURER | 0.00 | 0 | 0 | 0 |
| CAROL CORRIGAN | ||||||||
| 31 HIGHLAND AVENUE | PITTSFIELD | MA | 01201 | SECRETARY | 0.00 | 0 | 0 | 0 |
| KIMBERLY CIOLA | ||||||||
| PO BOX 359 | ADAMS | MA | 01220 | EXECUTIVE DIRECTOR | 40.00 | 38527 | 1916 | 0 |
| KARYN O'TOOLE | ||||||||
| 20 PLEASANT PLACE | WILLIAMSTOWN | MA | 01267 | ARTISTIC DIRECTOR | 40.00 | 46818 | 1916 | 0 |
| NOELLE PANDELL | ||||||||
| 47 ORCHARD STREET | ADAMS | MA | 01220 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JANICE MESSER | ||||||||
| 1 BERKSHIRE SQ APT 415 | ADAMS | MA | 01220 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| STACY CHEN | ||||||||
| PO BOX 383 | SHAFTSBURY | VT | 05262 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARY PAT MAZZOLA | ||||||||
| 121 MONUMENT AVENUE | BENNINGTON | VT | 05201 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| NAVEENA SHASTRI | ||||||||
| 3 HAWTHORNE COURT | WILLIAMSTOWN | MA | 01267 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY CILOA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MAPLE STREET | AddressLine1 |
| City | ADAMS | City |
| State | MA | State |
| ZIP Code | 01220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4137434645 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24953 | CurrentTaxYear |
| Total | 101917 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306153 | CurrentTaxYear |
| Total | 1197606 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331106 | CurrentTaxYear |
| Total | 1299523 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1299523 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795 | CurrentTaxYear |
| Total | 19081 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795 | CurrentTaxYear |
| Total | 19081 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331901 | CurrentTaxYear |
| Total | 1318604 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments