Civic Intelligence

Heritage Dance Foundation Inc

EIN 58-2001459 • 501(c)3 • Goldsboro, NC

Profile

To promote the education of competitive ballroom dancing.

2709 Medical Office PlaceGoldsboro, NC 27534

www.ballroom.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A62 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A62 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A62 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-24%

Faster asset growth than 24% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$200,119

Down $63,897 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$200,119

Down $63,897 (-24%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$40,021

Down $46,208 (-54%) from 2022

Expenses

Down

$103,918

Down $97,144 (-48%) from 2022

Net Income

Up

-$63,897

Up $50,936 (+44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $235,300Liabilities 2010: $12,269Net Assets 2010: $223,0312010Assets 2011: $505,400Liabilities 2011: $221Net Assets 2011: $505,1792011Assets 2012: $510,010Liabilities 2012: $221Net Assets 2012: $509,7892012Assets 2013: $448,734Liabilities 2013: $0Net Assets 2013: $448,7342013Assets 2014: $472,259Liabilities 2014: $5,513Net Assets 2014: $466,7462014Assets 2015: $456,677Liabilities 2015: $11,781Net Assets 2015: $444,8962015Assets 2016: $439,460Liabilities 2016: $8,299Net Assets 2016: $431,1612016Assets 2017: $372,422Liabilities 2017: $0Net Assets 2017: $372,4222017Assets 2018: $768,467Liabilities 2018: $0Net Assets 2018: $768,4672018Assets 2019: $761,490Liabilities 2019: $0Net Assets 2019: $761,4902019Assets 2020: $707,011Liabilities 2020: $0Net Assets 2020: $707,0112020Assets 2021: $378,849Liabilities 2021: $0Net Assets 2021: $378,8492021Assets 2022: $264,016Liabilities 2022: $0Net Assets 2022: $264,0162022Assets 2023: $200,119Liabilities 2023: $0Net Assets 2023: $200,1192023

Highlighted filing

2023

Assets$200,119
Liabilities$0
Net Assets$200,119
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $187,792Expenses 2010: $225,358Net Income 2010: -$37,5662010Expenses 2011: $215,5812011Expenses 2012: $176,8942012Revenue 2013: $167,352Expenses 2013: $184,355Net Income 2013: -$17,0032013Revenue 2014: $216,052Expenses 2014: $218,165Net Income 2014: -$2,1132014Revenue 2015: $200,285Expenses 2015: $204,473Net Income 2015: -$4,1882015Revenue 2016: $87,392Expenses 2016: $118,908Net Income 2016: -$31,5162016Revenue 2017: $94,429Expenses 2017: $153,168Net Income 2017: -$58,7392017Revenue 2018: $511,931Expenses 2018: $120,086Net Income 2018: $391,8452018Revenue 2019: $120,459Expenses 2019: $124,364Net Income 2019: -$3,9052019Revenue 2020: $67,302Expenses 2020: $121,781Net Income 2020: -$54,4792020Revenue 2021: -$144,837Expenses 2021: $183,325Net Income 2021: -$328,1622021Revenue 2022: $86,229Expenses 2022: $201,062Net Income 2022: -$114,8332022Revenue 2023: $40,021Expenses 2023: $103,918Net Income 2023: -$63,8972023

Highlighted filing

2023

Revenue$40,021
Expenses$103,918
Net Income-$63,897
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$200,119
Liabilities
$0
Net assets
$200,119
Revenue
$40,021
Expenses
$103,918
Net income
-$63,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.40$1.04$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.86$2.01$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$1.45$1.83$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$0.67$1.22$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$1.20$1.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$5.12$1.20$3.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.94$1.53$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.08$4.31$0.87$1.19$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.12$4.45$2.00$2.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.06$4.67$2.16$2.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.67$1.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$1.88$2.25$0.38
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$235,392
Mission and Program Overview

Mission

To promote the education of competitive ballroom dancing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,777$263,220▲ $30,443
Land, Buildings, and Equipment, Net$125,736$122,236▼ $3,500
Intangible Assets$83,222$73,889▼ $9,333
Cash and Non-Interest-Bearing Accounts$6,999$12,914▲ $5,915
Total Assets$448,734$472,259▲ $23,525
Liabilities
Accounts Payable and Accrued Expenses-$5,513-
Total Liabilities$0$5,513▲ $5,513
Net Assets / Fund Balance
Unrestricted Net Assets$448,734$466,746▲ $18,012
Total Net Assets Fund Balance$448,734$466,746▲ $18,012
Total Liabilities and Net Assets / Fund Balance$448,734$472,259▲ $23,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,840$15,910-
Land$36,250--
Equipment$13,146$5,554-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Charles ZwerlingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$186,437
Program Service Revenue
$19,299
Investment Income
$10,316
Other Revenue
$0
All Other Contributions
$186,437
Change in Net Assets
$-2,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,805$8,804-$17,609
Depreciation Depletion$6,417$6,417-$12,834
Insurance$6,901--$6,901
Advertising$4,285--$4,285
Fees for Services Accounting-$4,266-$4,266
All Other Expenses$3,221$356-$3,577
Other Expenses$826$826-$1,652
Office Expenses-$1,632-$1,632
Travel$1,298--$1,298
Total Functional Expenses$191,562$26,603$0$218,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Director and officer review the form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heritage Dance Foundation Inc
EIN
58-2001459
Phone
9197363937
Address
2709 MEDICAL OFFICE PLACE, GOLDSBORO, NC 27534

Signing Officer

Name
Dr Charles Zwerling
Title
Chairman
Phone
9197363937
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Zwerling
Formed
1991
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 10588, GOLDSBORO, NC 27532
Preparer
Michael C Jordan CPA
Phone
9197518297
Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05513
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE EDUCATION OF COMPETITIVE BALLROOM DANCING.
IRS990/AdvertisingGrp/ProgramServicesAmt04285
IRS990/AdvertisingGrp/TotalAmt04285
IRS990/AllOtherContributionsAmt0186437
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03221
IRS990/AllOtherExpensesGrp/TotalAmt03577
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR CHARLES ZWERLING
IRS990/BooksInCareOfDetail/PhoneNum09197363937
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02709 MEDICAL OFFICE PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027534
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06999
IRS990/CashNonInterestBearingGrp/EOYAmt012914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010316
IRS990/CYOtherExpensesAmt0218165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019299
IRS990/CYRevenuesLessExpensesAmt0-2113
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0218165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216052
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06417
IRS990/DepreciationDepletionGrp/TotalAmt012834
IRS990/Desc0PROVIDED SCHOLARSHIPS AND ASSISTANCE TO INDIVIDUALS AND ENTITIES TO PROMOTE DEVELOPMENT, EDUCATION, AND TRAINING IN THE ART OF COMPETITIVE BALLROOM DANCING. THE ORGANZIATION HAD APPROXIMATELY 75 STUDENTS DURING 2013.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0191562
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04266
IRS990/FeesForServicesAccountingGrp/TotalAmt04266
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES ZWERLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022344
IRS990/GrossReceiptsAmt0235392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06901
IRS990/InsuranceGrp/TotalAmt06901
IRS990/IntangibleAssetsGrp/BOYAmt083222
IRS990/IntangibleAssetsGrp/EOYAmt073889
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122236
IRS990/LandBldgEquipCostOrOtherBssAmt0143700
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019340
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE EDUCATION OF COMPETITIVE BALLROOM DANCING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0448734
IRS990/NetAssetsOrFundBalancesEOYAmt0466746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08804
IRS990/OccupancyGrp/ProgramServicesAmt08805
IRS990/OccupancyGrp/TotalAmt017609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OfficeExpensesGrp/TotalAmt01632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS/SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1826
IRS990/OtherExpensesGrp/ProgramServicesAmt0141727
IRS990/OtherExpensesGrp/ProgramServicesAmt113780
IRS990/OtherExpensesGrp/ProgramServicesAmt24302
IRS990/OtherExpensesGrp/ProgramServicesAmt3826
IRS990/OtherExpensesGrp/TotalAmt0141727
IRS990/OtherExpensesGrp/TotalAmt113780
IRS990/OtherExpensesGrp/TotalAmt28604
IRS990/OtherExpensesGrp/TotalAmt31652
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES ZWERLING
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1DANCE PERFORMANCES/COM
IRS990/ProgramServiceRevenueGrp/Desc2DANCE WEEK SUBSCRIPTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18584
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02129
IRS990/PYOtherExpensesAmt0184355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025069
IRS990/PYRevenuesLessExpensesAmt0-17003
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2113
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186437
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102087
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09492
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01166870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166159
IRS990ScheduleA/Total509Grp/TotalAmt01166870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213048
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01176362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt072840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015910
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt088750
IRS990ScheduleD/EquipmentGrp/BookValueAmt013146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05554
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018700
IRS990ScheduleD/LandGrp/BookValueAmt036250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND OFFICER REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448734
IRS990/TotalAssetsEOYAmt0472259
IRS990/TotalAssetsGrp/BOYAmt0448734
IRS990/TotalAssetsGrp/EOYAmt0472259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05513
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191562
IRS990/TotalProgramServiceRevenueAmt019299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01298
IRS990/TravelGrp/TotalAmt01298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02709 MEDICAL OFFICE PLACE
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027534
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BALLROOM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHARLES ZWERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09197363937
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE DANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0582001459
ReturnHeader/Filer/PhoneNum09197363937
ReturnHeader/Filer/USAddress/AddressLine1Txt02709 MEDICAL OFFICE PLACE
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197518297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C JORDAN CPA
ReturnHeader/ReturnTs02015-11-16T15:37:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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