Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Pennington Dance Group
990EZ • Fiscal year 2015 • EIN 42-1631061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$69,478
Up $11,333 (+19%) from 2014
Net Assets
Up$68,740
Up $11,159 (+19%) from 2014
Liabilities
Up$738
Up $174 (+31%) from 2014
Revenue And Expenses
Revenue
Up$83,406
Up $3,309 (+4.1%) from 2014
Expenses
Up$72,247
Up $5,608 (+8.4%) from 2014
Net Income
Down$11,159
Down $2,299 (-17%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $83,406
Mission and Program Overview
Mission
The pennington dance group (referred to as pdg) fosters the love of dance through educational outreach activities, performances, and free dance related events offered to the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 1) PDG WAS INVITED TO PARTICIPATE IN THE BEIJING DANCE FESTIVAL (BEIJING, CHINA) WHERE JOHN Pennington TAUGHT FOR PROFESSIONAL AND SCHOOL DIVISIONS. PDG PERFORMED IN THE PUBLIC CONCERTS JULY 2015..2) PDG HOSTED ARTNIGHT PASADENA AT THEIR SPACE A ROOM TO CREATE. PDG PRESENTED AND PERFORMED TO OVER 600 PEOPLE FOR FREE ADMISSION..3) PDG AND ARTISTIC DIRECTOR (JOHN PENNINGTON) WERE THE ARTISTS IN RESIDENCE FOR THE DANCE AND MOVEMENT NATIONAL MEETING. THE PDG ARTISTS TAUGHT CLASSES AND GAVE A FREE PUBLIC PERFORMANCE AT CHAPMAN COLLEGE in ORANGE, CAlifornia..4) PDG DANCERS WERE THE FEATURED ARTISTS AT BERGAMOT STATION (SANTA MONICA, CA) RE-OPENING CELEBRATION SPONSORED BY THE SANTA MONICA CITY DEPT. OF CULTURAL AFFAIRS. JOHN PENNINGTON CHOREOGRAPHED 5 DANCES FOR THE EVENT THAT WAS FREE TO THE PUBLIC..5) PDG PRESENTED ITS MOVEMENT EDUCATION OUTREACH WORKSHOPS (JANuary-June). FUNDED BY A PASADENA CULTURAL AFFAIRS GRANT, THE PDG PRESENTED FREE WORKSHOPS AND PERFORMANCES DESIGNED TO EDUCATE ABOUT DANCE..6) PDG OFFERS WEEKLY CLASSES IN MODERN DANCE TECHNIQUE. CLASSES ARE OPEN TO THE PUBLIC AND ARE GIVEN AT A SUBSTANTIALLY BELOW MARKET RATE OF $10 FOR A TWO-HOUR CLASS. PDG ALSO OFFERS SHORT TERM BLOCKS OF CLASSES AND WORKSHOPS GIVEN BY VISITING ARTISTS AT BELOW MARKET RATE..7) PDG MAKES ITS HOME STUDIO/THEATER SPACE AVAILABLE FOR RENTAL TO LOCAL DANCE AND PERFORMING GROUPS AT REDUCED RATES. THE PDG ENCOURAGES AND PROMOTES THE GROWTH AND VISIBILITY OF OTHER NON-PROFIT AND EMERGING DANCE GROUPS IN ITS COMMUNITY..OVER 3,000 PEOPLE ATTENDED OR PARTICIPATED IN AT LEAST ONE OF THE EVENTS. | $0 | $64,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN PENNINGTON | Director, Chairman | PT | $0 | - | - |
| David Olsen | Director, President | - | $0 | - | - |
| John Gray | Director, Treasurer | - | $0 | - | - |
| June Li | Director, Secretary | - | $0 | - | - |
| Donald Gettinger | Director | - | $0 | - | - |
| Jaye Scholl | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pennington Dance Group
- EIN
- 42-1631061
- Phone
- 3236638809
- Address
- 1049 Havenhurst 204, WEST HOLLYWOOD, CA 90046
Signing Officer
- Name
- John Pennington
- Title
- Chairman
- Phone
- 3236638809
- Signed
- 2016-07-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael Berry CPA
- Address
- PO Box 5045, Culver City, CA 90230
- Preparer
- Michael Berry
- Phone
- 3107454027
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Rental Income
“Kind and Location of Property: Sublease Income. Amount: 14,400.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Website. Amount: 1,060. Description: Marketing. Amount: 1,165. Description: Bank fees and interest. Amount: 177. Description: Event/Programming. Amount: 1,775. Description: telephone. Amount: 1,889. Description: taxes and licenses. Amount: 75. Description: paypal fees. Amount: 284. Description: Meals. Amount: 359. Total to Form 990-EZ, line 16: 6,784.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Due form paypal. Beg. of Year Amount: 411. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. of Year Amount: 564. End of Year Amount: 703. Description: other. Beg. of Year Amount: 0. End of Year Amount: 35.”
Form 990-EZ, Part V, Line 35
“Amounts reported on line 2 relate to receipts for dance classes, workshops and tickets to performances related to its mission of fostering a love for dance through educational activities, performances, and other events all of which are below market value.”
Raw XML Appendix182 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3236638809 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7985 Santa Moncia PMB-204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | West Hollywood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69478 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39089 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11159 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28868 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58145 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69478 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83406 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14400 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57581 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68740 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN PENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Olsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Gray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | June Li |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Donald Gettinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jaye Scholl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director, Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director, President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director, Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director, Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 411 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6784 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PENNINGTON DANCE GROUP (REFERRED TO AS PDG) FOSTERS THE LOVE OF DANCE THROUGH EDUCATIONAL OUTREACH ACTIVITIES, PERFORMANCES, AND FREE DANCE RELATED EVENTS OFFERED TO THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 575 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1) PDG WAS INVITED TO PARTICIPATE IN THE BEIJING DANCE FESTIVAL (BEIJING, CHINA) WHERE JOHN Pennington TAUGHT FOR PROFESSIONAL AND SCHOOL DIVISIONS. PDG PERFORMED IN THE PUBLIC CONCERTS JULY 2015..2) PDG HOSTED ARTNIGHT PASADENA AT THEIR SPACE A ROOM TO CREATE. PDG PRESENTED AND PERFORMED TO OVER 600 PEOPLE FOR FREE ADMISSION..3) PDG AND ARTISTIC DIRECTOR (JOHN PENNINGTON) WERE THE ARTISTS IN RESIDENCE FOR THE DANCE AND MOVEMENT NATIONAL MEETING. THE PDG ARTISTS TAUGHT CLASSES AND GAVE A FREE PUBLIC PERFORMANCE AT CHAPMAN COLLEGE in ORANGE, CAlifornia..4) PDG DANCERS WERE THE FEATURED ARTISTS AT BERGAMOT STATION (SANTA MONICA, CA) RE-OPENING CELEBRATION SPONSORED BY THE SANTA MONICA CITY DEPT. OF CULTURAL AFFAIRS. JOHN PENNINGTON CHOREOGRAPHED 5 DANCES FOR THE EVENT THAT WAS FREE TO THE PUBLIC..5) PDG PRESENTED ITS MOVEMENT EDUCATION OUTREACH WORKSHOPS (JANuary-June). FUNDED BY A PASADENA CULTURAL AFFAIRS GRANT, THE PDG PRESENTED FREE WORKSHOPS AND PERFORMANCES DESIGNED TO EDUCATE ABOUT DANCE..6) PDG OFFERS WEEKLY CLASSES IN MODERN DANCE TECHNIQUE. CLASSES ARE OPEN TO THE PUBLIC AND ARE GIVEN AT A SUBSTANTIALLY BELOW MARKET RATE OF $10 FOR A TWO-HOUR CLASS. PDG ALSO OFFERS SHORT TERM BLOCKS OF CLASSES AND WORKSHOPS GIVEN BY VISITING ARTISTS AT BELOW MARKET RATE..7) PDG MAKES ITS HOME STUDIO/THEATER SPACE AVAILABLE FOR RENTAL TO LOCAL DANCE AND PERFORMING GROUPS AT REDUCED RATES. THE PDG ENCOURAGES AND PROMOTES THE GROWTH AND VISIBILITY OF OTHER NON-PROFIT AND EMERGING DANCE GROUPS IN ITS COMMUNITY..OVER 3,000 PEOPLE ATTENDED OR PARTICIPATED IN AT LEAST ONE OF THE EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64844 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 564 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 738 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72247 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64844 |
| IRS990EZ/TotalRevenueAmt | 0 | 83406 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.penningtondancegroup |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 185804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59641 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 185804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 185804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 253194 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kind and Location of Property: Sublease Income. Amount: 14,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Website. Amount: 1,060. Description: Marketing. Amount: 1,165. Description: Bank fees and interest. Amount: 177. Description: Event/Programming. Amount: 1,775. Description: telephone. Amount: 1,889. Description: taxes and licenses. Amount: 75. Description: paypal fees. Amount: 284. Description: Meals. Amount: 359. Total to Form 990-EZ, line 16: 6,784. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Due form paypal. Beg. of Year Amount: 411. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: credit card payable. Beg. of Year Amount: 564. End of Year Amount: 703. Description: other. Beg. of Year Amount: 0. End of Year Amount: 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amounts reported on line 2 relate to receipts for dance classes, workshops and tickets to performances related to its mission of fostering a love for dance through educational activities, performances, and other events all of which are below market value. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Rental Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part V, Line 35 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Pennington |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3236638809 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pennington Dance Group |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 421631061 |
| ReturnHeader/Filer/PhoneNum | 0 | 3236638809 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1049 Havenhurst 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST HOLLYWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Berry CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 5045 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Culver City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3107454027 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Berry |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-18T00:04:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,478
- Liabilities
- $738
- Net assets
- $68,740
- Revenue
- $83,406
- Expenses
- $72,247
- Net income
- $11,159