SAN DIEGO CIVIC DANCE ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO CIVIC DANCE ASSOCIATION INC (EIN 95-3668157)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-22
- IRS object ID
- 201143269349200014
- Schema version
- 2010v3.4
- 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 | 2011-11-22T12:55:00-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL O ANDERSON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1624 | AddressLine1 |
| City | La Mesa | City |
| State | CA | State |
| ZIP Code | 91944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953668157 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO CIVIC DANCE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 PARK BLVD | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA BARNES | Name |
| Title | CURRENT TREASUR | Title |
| Phone | 6197023408 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL O ANDERSON | Name |
| Phone | 6192188800 | Phone |
| Date Prepared | 2011-11-22 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | HTTPCIVICDANCEARTSORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 128578 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12418 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 89831 | ProgramServiceRevenue |
| Investment Income | 37 | InvestmentIncome |
| Fundraising Gross Income | 26292 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8625 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17667 | SpecialEventsNetIncomeLoss |
| Total Revenue | 119953 | TotalRevenue |
| Grants And Similar Amounts Paid | 9866 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 960 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 10 | PrintingPublicationsPostage |
| Other Expenses Total | 89718 | OtherExpensesTotal |
| Total Expenses | 100904 | TotalExpenses |
| Excess Or Deficit For Year | 19049 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 134919 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 153968 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123833 | BOY |
| EOY | 142882 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11086 | BOY |
| EOY | 11086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134919 | BOY |
| EOY | 153968 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134919 | BOY |
| EOY | 153968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE PROG DANCE CLASSES YOUTH & ADUL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| FUNDED AND PRODUCED ALL PRODUCTION OF ANNUAL RECITALS OF SAN DIEGO PARK AND RECREATION DANCE CLASSES IN JUNE AND ANNUAL COLLEGE CONCERT OF ADVANCED STUDIES DANCERS IN FEBRUARY | 69938 | |
| PROVIDED SCHOLARSHIPS AND MERITFINANCIAL NEED TO GRADUATING HIGH SCHOOL SENIORS | 0 | 9866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 69938 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN GAUGHEN | ||||||||
| 2125 PARK BLVD | SAN DIEGO | CA | 92101 | PRESIDENT SECR | 2 | 0 | 0 | 0 |
| MARK MILLS | ||||||||
| 2125 PARK BLVD | SAN DIEGO | CA | 92101 | FIRST VICE PRES | 2 | 0 | 0 | 0 |
| MARJORIE KEIM-LOPEZ | ||||||||
| 2125 PARK BLVD | SAN DIEGO | CA | 92101 | 2ND VICE PRESID | 2 | 0 | 0 | 0 |
| TERRI CHASE | ||||||||
| 2125 PARK BLVD | SAN DIEGO | CA | 92101 | TREASURER | 2 | 0 | 0 | 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 |
| 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 | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA BARNES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 PARK BLVD | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6197023408 | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 Minus1 Year | 11201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12418 | CurrentTaxYear |
| Total | 23619 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64583 | CurrentTaxYear |
| Total | 182464 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25248 | CurrentTaxYear |
| Total | 237980 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102249 | CurrentTaxYear |
| Total | 444063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 444063 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 528 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 528 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102286 | CurrentTaxYear |
| Total | 444591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REFRESHMENTS | NameOfEvent1 |
| Gross Receipts Event1 | 22684 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22684 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8593 | FoodAndBeverageEvent1 |
| Name Of Event2 | PROG ADS | NameOfEvent2 |
| Gross Receipts Event2 | 3608 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3608 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 32 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 26292 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26292 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8593 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 32 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8625 | DirectExpenseSummaryEvents |
| Net Income Summary | 17667 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY FOR COLLEGE TUITION AND DANCE INSTR GRANTEE NA - INDIVIDUAL GRANTEE NO 1 ADDRESS NA - INDIVIDUAL GRANTEE NO 1 SAN DIEGO CA 92101 AMOUNT 9866 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT BANK FEES 88 BOX OFFICE 1863 COSTUMES 37146 HOSPITALITY 3781 SECURITY 158 MARKETINGPR 13317 OVERHEAD-INSURANCE 2983 OVERHEAD-MEMBERSHIP FEES 35 OVERHEAD-OFFICE SUPPLIES 2988 OVERHEAD-TAXES 65 PRODUCTION 14432 STUDENTTEACHER DEVELOPMENT 9237 TECHNOLOGY 921 OVERHEAD-SOFTWARE 304 PRODUCTION EQUIPMENT 2400 |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 11086 11086 |
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