Form 990-ez, Part I, Line 8
“Other income 375 total 375”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$73,172
Up $7,615 (+12%) from 2016
Net Assets
Up$73,172
Up $7,615 (+12%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$157,129
Down $17,347 (-9.9%) from 2016
Expenses
Down$149,514
Down $2,639 (-1.7%) from 2016
Net Income
Down$7,615
Down $14,708 (-66%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Feb 6, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $169,519
Mission and Program Overview
Mission
To provide professional quality dance performances for the community enhancing a greater public awareness and appreciation for dance as an art form.
Promotion of dance through community outreach, dance presentations and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DANCE WAS PROMOTED THROUGH DANCE PRESENTATIONS AND EDUCATION. | - | $135,211 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY WESTAFER | Director | PT | $7,570 | - | $7,570 |
| SUZANNE COLTON | President | PT | $0 | - | - |
| ROBERT LOWE | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dance Augusta Inc
- EIN
- 01-0872738
- Phone
- 7063731106
- Address
- PO BOX 3348, AUGUSTA, GA 30914-3348
Signing Officer
- Name
- Suzanne Colton
- Title
- President
- Phone
- 7063731106
- Signed
- 2018-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fuller Frost & Associates Cpas Pc
- Address
- 3638 WALTON WAY EXT STE 300, AUGUSTA, GA 30909-1833
- Preparer
- W Christian Etterlee Ii
- Phone
- 7067242063
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 16,361 office 668 insurance 1,284 repairs & maintenance 366 building supplies 20 cast party expenses 1,575 costumes 3,667 make up expenses 16 meals & entertainment 32 outreach 743 printing 437 programs 6,387 theatre fees 34,080 transportation 618 travel & lodging 2,303 reimbursement 515 business entertainment 190 company/school sign 567 miscellaneous expense 105 spring show 1,039 unveiling party 9,276 bank service charges 394 licenses & permits 55 website exp 262 non-investment depreciation 584 total 81,544”
Form 990-ez, Part II, Line 24
“3,870 18,870 less accumulated depreciation 1,015 1,599 total 2,855 17,271”
Form 990-ez, Part III
“Promotion of dance through community outreach, dance presentations and education.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 375 TOTAL 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 16,361 OFFICE 668 INSURANCE 1,284 REPAIRS & MAINTENANCE 366 BUILDING SUPPLIES 20 CAST PARTY EXPENSES 1,575 COSTUMES 3,667 MAKE UP EXPENSES 16 MEALS & ENTERTAINMENT 32 OUTREACH 743 PRINTING 437 PROGRAMS 6,387 THEATRE FEES 34,080 TRANSPORTATION 618 TRAVEL & LODGING 2,303 REIMBURSEMENT 515 BUSINESS ENTERTAINMENT 190 COMPANY/SCHOOL SIGN 567 MISCELLANEOUS EXPENSE 105 SPRING SHOW 1,039 UNVEILING PARTY 9,276 BANK SERVICE CHARGES 394 LICENSES & PERMITS 55 WEBSITE EXP 262 NON-INVESTMENT DEPRECIATION 584 TOTAL 81,544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 3,870 18,870 LESS ACCUMULATED DEPRECIATION 1,015 1,599 TOTAL 2,855 17,271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTION OF DANCE THROUGH COMMUNITY OUTREACH, DANCE PRESENTATIONS AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W CHRISTIAN ETTERLEE II |
| ReturnHeader/ReturnTs | 0 | 2018-05-01T10:39:05-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,172
- Liabilities
- $0
- Net assets
- $73,172
- Revenue
- $157,129
- Expenses
- $149,514
- Net income
- $7,615