SANTA BARBARA DANCE INSTITUTE: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA DANCE INSTITUTE (EIN 26-4255635)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-14
IRS object ID
201113189349202936
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-11-14T14:04:57-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Stathis & Lishman IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11616 Anacapa Street 1st FLAddressLine1
CitySanta BarbaraCity
StateCAState
ZIP Code931011910ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264255635EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA DANCE INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSANTNameControl
Phone8052450794Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STATE STREETAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROSALINA MACISCOName
TitleTrusteeTitle
Date Signed2011-11-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePatricia J StathisName
Phone8059658117Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteSBDI.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts169596GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc133932ContributionsGiftsGrantsEtc
Program Service Revenue35664ProgramServiceRevenue
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue169596TotalRevenue
Salaries Other Comp Empl Benefits80651SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1095FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint10386OccupancyRentUtilitiesAndMaint
Printing Publications Postage1023PrintingPublicationsPostage
Other Expenses Total53036OtherExpensesTotal
Total Expenses146191TotalExpenses
Excess Or Deficit For Year23405ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY1146NetAssetsOrFundBalancesBOY
Other Changes In Net Assets200OtherChangesInNetAssets
Net Assets Or Fund Balances EOY24751NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY3924BOY
EOY27529EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2272BOY
EOY2272EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6196BOY
EOY29801EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY5050BOY
EOY5050EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY1146BOY
EOY24751EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE SANTA BARBARA DANCE INSTITUTE PURPOSE AND MISSION IS TO INSPIRE CHILDREN TO DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND A BELIEF IN THEMSELVES THAT WILL CARRY OVER IN TO ALL ASPECTS OF THEIR LIVES. THIS IS ALL DONE THROUGH THE ARTS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE ORGANIZATION PROVIDED CLASSES IN LOCAL SCHOOLS, SERVING MANY STUDENTS IN IN-SCHOOL AND AFTER SCHOOL PROGRAMS. THE CHILDREN RANGE IN AGES FROM 8 TO 18 AND THEY WERE EQUALLY DIVIDED BETWEEN BOYS AND GIRLS. ALSO THE STUDENTS PARTICIPATED IN THEATER PRODUCTIONS ATTENDED BY THE LOCAL PUBLIC.DescriptionProgramServiceAccom
Grants And Allocations146191GrantsAndAllocations
Program Service Expenses133932ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses146191TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
LINDA GARDY
1330 STATE STSANTA BARBARACA93101President1.000
LINDA BURROWS
1330 STATE STSANTA BARBARACA93101Secretary2.000
PETER MATTHIES
1330 STATE STSANTA BARBARACA93101Treasurer10.000
ROSALINA MACISCO
1330 STATE STSANTA BARBARACA93101Trustee40.0062860
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficerstrueMadeLoansToFromOfficers
Loans To From Officers5050LoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPETER MATTHIESNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11330 STATE ST SUITE 207AddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93101ZIPCode
FieldValueIRS element (for citing)
Telephone Number8056372468TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years109858CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108220CurrentTaxYearMinus1Year
Current Tax Year133932CurrentTaxYear
Total352010Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years109858CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108220CurrentTaxYearMinus1Year
Current Tax Year133932CurrentTaxYear
Total352010Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total170352010PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support352010TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonMARISCOMATTHIESNamePerson
Purpose Of LoanLOAN TO INITIALLY FUND ORGANIZATIONPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$5,050OriginalPrincipalAmount
Balance Due5050BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementfalseWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due5050TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1006Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $5050 Payable to Officers, Directors, Etc. - Ending $5050
Form 990-EZ, Part II, Line 24.1003Other Assets.1003Machinery and Equipment - Beginning $2272 Machinery and Equipment - Ending $2272
Form 990-EZ, Part I, Line 20.1Other Changes In Net Assets Or Fund Balances - Other Increases.1PRIOR ADJUSTMENTS FOR DEPREC $200
Form 990-EZ, Part I, Line 16.20Other Expenses.20STATE FEES $10
Form 990-EZ, Part I, Line 16.19Other Expenses.19LICENSES & PERMITS $75
Form 990-EZ, Part I, Line 16.18Other Expenses.18BANK CHARGES $93
Form 990-EZ, Part I, Line 16.17Other Expenses.17DUES & SUBSCRIPTIONS $125
Form 990-EZ, Part I, Line 16.15Other Expenses.15GRAPHIC DESIGN $250
Form 990-EZ, Part I, Line 16.14Other Expenses.14MEALS $412
Form 990-EZ, Part I, Line 16.13Other Expenses.13BACKSTAGE CREW $470
Form 990-EZ, Part I, Line 16.12Other Expenses.12PAYROLL SERVICE FEES $697
Form 990-EZ, Part I, Line 16.11Other Expenses.11MARKETING AND ADVERTISING $704
Form 990-EZ, Part I, Line 16.9Other Expenses.9PROGRAM ADMIN $1152
Form 990-EZ, Part I, Line 16.8Other Expenses.8VIDEOGRAPHY/PHOTOGRAPHY $1219
Form 990-EZ, Part I, Line 16.7Other Expenses.7COSTUMER $1350
Form 990-EZ, Part I, Line 16.6Other Expenses.6MUSIC EDITOR $1400
Form 990-EZ, Part I, Line 16.5Other Expenses.5SUPPLIES $1912
Form 990-EZ, Part I, Line 16.4Other Expenses.4PROGRAM/EVENT EXPENSES $4397
Form 990-EZ, Part I, Line 16.3Other Expenses.3INSTRUCTORS $10910
Form 990-EZ, Part I, Line 16.2Other Expenses.2FINANCE DIRECTOR $11750
Form 990-EZ, Part I, Line 16.1Other Expenses.1GRANT DEVELOPMENT $14600
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $1510

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