Civic Intelligence

Social Dance Cultures a Non-Profit Public Benefit Corporation

990 • Fiscal year 2010 • EIN 68-0444481

Sep 01, 2009 to Aug 31, 2010 • Filed on Sep 15, 2011

Organization Profilewww.AlmaDelTango.org
26 Rutherford Avenue94960
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$29,751

No earlier filing loaded for comparison.

Net Assets

$29,735

No earlier filing loaded for comparison.

Liabilities

$16

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,180

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $29,751Liabilities 2010: $16Net Assets 2010: $29,7352010Assets 2011: $52,575Liabilities 2011: $30Net Assets 2011: $52,5452011Assets 2012: $57,966Liabilities 2012: $527Net Assets 2012: $57,4392012Assets 2013: $64,870Liabilities 2013: $86Net Assets 2013: $64,7842013Assets 2014: $57,190Liabilities 2014: $480Net Assets 2014: $56,7102014Assets 2015: $49,833Liabilities 2015: $3,574Net Assets 2015: $46,2592015Assets 2016: $47,204Liabilities 2016: $649Net Assets 2016: $46,5552016Assets 2017: $50,091Liabilities 2017: $2,672Net Assets 2017: $47,4192017Assets 2018: $48,061Liabilities 2018: $73Net Assets 2018: $47,9882018Assets 2019: $22,551Liabilities 2019: $0Net Assets 2019: $22,5512019Assets 2020: $18,253Liabilities 2020: $489Net Assets 2020: $17,7642020Assets 2021: $27,035Liabilities 2021: $1,750Net Assets 2021: $25,2852021Assets 2022: $29,446Liabilities 2022: $525Net Assets 2022: $28,9212022Assets 2023: $27,580Liabilities 2023: $2,617Net Assets 2023: $24,9632023Assets 2024: $15,932Liabilities 2024: $189Net Assets 2024: $15,7432024Assets 2025: $5,969Liabilities 2025: $0Net Assets 2025: $5,9692025

Highlighted filing

2010

Assets$29,751
Liabilities$16
Net Assets$29,735
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $45,1802010Expenses 2011: $55,6122011Revenue 2012: $74,916Expenses 2012: $70,022Net Income 2012: $4,8942012Revenue 2013: $122,256Expenses 2013: $114,911Net Income 2013: $7,3452013Revenue 2014: $120,615Expenses 2014: $128,689Net Income 2014: -$8,0742014Revenue 2015: $118,776Expenses 2015: $129,227Net Income 2015: -$10,4512015Revenue 2016: $120,812Expenses 2016: $120,516Net Income 2016: $2962016Revenue 2017: $145,634Expenses 2017: $144,770Net Income 2017: $8642017Revenue 2018: $143,526Expenses 2018: $142,957Net Income 2018: $5692018Revenue 2019: $149,853Expenses 2019: $175,290Net Income 2019: -$25,4372019Revenue 2020: $92,596Expenses 2020: $97,383Net Income 2020: -$4,7872020Revenue 2021: $52,091Expenses 2021: $44,570Net Income 2021: $7,5212021Revenue 2022: $92,092Expenses 2022: $88,456Net Income 2022: $3,6362022Revenue 2023: $103,269Expenses 2023: $107,227Net Income 2023: -$3,9582023Revenue 2024: $87,557Expenses 2024: $96,777Net Income 2024: -$9,2202024Revenue 2025: $29,204Expenses 2025: $38,978Net Income 2025: -$9,7742025

Highlighted filing

2010

Revenue-
Expenses$45,180
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Sep 15, 2011
Return Version
2009v1.7
Gross Receipts
$42,139
Mission and Program Overview

Mission

To encourage the study and advancement of social dance, its history and related arts.

Major Activities

Activity 2
Tango Con*Fusin2. Now in its 7th year, Tango Con*Fusin (founded in 2004) has performed: original choreography at the 12th Annual Congreso Internacional de Tango Argentino/Buenos Aires (the longest-running and largest international festival in the Argentine tango circuit) March 2010 (which marked the first time an all-female company performed as featured performers at CITA); in two ground-breaking all-female tango stage shows with live music and international casts (Leading Ladies of Tango December 2006, Herbst Theatre/San Francisco; and Glamour Tango May 2009, Logan Square Auditorium/Chicago); at the 2nd International Queer Tango Festival/Buenos Aires, at the 1st and 2nd International Queer Tango Festivals/San Francisco, in the International Dance Festival/New York City, in a documentary on the international tango film festival circuit, on national television networks (Latin Eyes & Univisin), and in the prominent ballrooms and modern dance venues (i.e. WestWave Dance Festival at YBCA Theater August 2008; the Down & Dirty Dance Series at Dance Mission Theater January 2010) of the San Francisco Bay Area at social dance parties; in choreographers showcases; in festivals bent toward education, cutting-edge tango and fashion. The company was recently invited to perform at the 1st International Queer Tango Festival/Mexico City (July 2011), and accepted into the San Francisco International Arts Festival 2012.
Activity 3
TangoCalifia3. TangoCalifia held four free dance concerts and awarded six scholarships (four for $355 each, and two for $135.00 each) to students of Tango who exhibited the desire to learn and share their love of dance with others. Free Tango Concerts were held twice at Ghirardelli Square, San Francisco (200 participants at each event); and twice at the Fine Arts Museums of San Francisco (3,000 people at each event). $355.00 scholarship recipients were RandyCervantes and a partner, Sonia Fava and Hugo Schmitt. As well, TangoCalifia gave scholarships to a workshop in San Francisco given by Graciela Gonzalez. At a cost of $135.00 each, the scholarships were given to Zeycan Monteleone and J. Ramada Salieri."
Filing and Contact Details

Filer

EIN
68-0444481
Raw XML Appendix336 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0342
IRS990/AccountsPayableAccruedExpenses/EOY016
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Tango Con*Fusin2. Now in its 7th year, Tango Con*Fusin (founded in 2004) has performed: original choreography at the 12th Annual Congreso Internacional de Tango Argentino/Buenos Aires (the longest-running and largest international festival in the Argentine tango circuit) March 2010 (which marked the first time an all-female company performed as featured performers at CITA); in two ground-breaking all-female tango stage shows with live music and international casts (Leading Ladies of Tango December 2006, Herbst Theatre/San Francisco; and Glamour Tango May 2009, Logan Square Auditorium/Chicago); at the 2nd International Queer Tango Festival/Buenos Aires, at the 1st and 2nd International Queer Tango Festivals/San Francisco, in the International Dance Festival/New York City, in a documentary on the international tango film festival circuit, on national television networks (Latin Eyes & Univisin), and in the prominent ballrooms and modern dance venues (i.e. WestWave Dance Festival at YBCA Theater August 2008; the Down & Dirty Dance Series at Dance Mission Theater January 2010) of the San Francisco Bay Area at social dance parties; in choreographers showcases; in festivals bent toward education, cutting-edge tango and fashion. The company was recently invited to perform at the 1st International Queer Tango Festival/Mexico City (July 2011), and accepted into the San Francisco International Arts Festival 2012.
IRS990/Activity2/Expense019887
IRS990/Activity2/Grants03265
IRS990/Activity2/Revenue015244
IRS990/Activity3/Description0TangoCalifia3. TangoCalifia held four free dance concerts and awarded six scholarships (four for $355 each, and two for $135.00 each) to students of Tango who exhibited the desire to learn and share their love of dance with others. Free Tango Concerts were held twice at Ghirardelli Square, San Francisco (200 participants at each event); and twice at the Fine Arts Museums of San Francisco (3,000 people at each event). $355.00 scholarship recipients were RandyCervantes and a partner, Sonia Fava and Hugo Schmitt. As well, TangoCalifia gave scholarships to a workshop in San Francisco given by Graciela Gonzalez. At a cost of $135.00 each, the scholarships were given to Zeycan Monteleone and J. Ramada Salieri."
IRS990/Activity3/Expense06675
IRS990/Activity3/Grants05526
IRS990/ActivityOrMissionDescription0Social Dance Cultures is a non-profit 501 (c)(3) organization dedicated to encouraging and supporting dance as a means of developing community through education, training, instruction, performing. SDC supports scholarships for dance education and free public social dances in San Francisco, documents dance productions that would otherwise dissappear with the fading sounds of the last note of music. Further, the organization assists other artists in their dance-related film or video projects by providing equipment and technical assistance.
IRS990/ActivityOther/Description0The organization currently chooses to focus on endeavors related specifically to Argentine Tango. Social Dance Cultures is the umbrella organization for several worthy projects. The professional theater production "Tango, a Romantic Ritual" and the student presentation All About Tango serves to educate and capture the imagination. The all-women dance company Tango Con*Fusin explores gender roles and interpersonal relationships through performance of modern dance pieces informed by the themes of Argentine Tango. Alma Del Tango brings dance classes, lecture demonstrations and performance to the community. TangoCalifia supports scholarships for dance education and free public social dances in San Francisco. Alma Video Productions engages in documenting dance productions that would otherwise disappear with the fading sounds of the last note of music. Further, the organization assists other artists in their dance-related film or video projects by providing equipment and technical assistance.
IRS990/ActivityOther/Expense04873
IRS990/ActivityOther/Revenue060
IRS990/AddressPrincipalOfficerUS/AddressLine1026 Rutherford Avenue
IRS990/AddressPrincipalOfficerUS/City0San Anselmo
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094960
IRS990/Advertising/ProgramServices01946
IRS990/Advertising/Total01946
IRS990/AllOtherContributions09407
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011087
IRS990/CashNonInterestBearing/EOY014796
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear09407
IRS990/ContributionsGrantsPriorYear049061
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04127
IRS990/DepreciationDepletion/Total04127
IRS990/DescribedIn501C301
IRS990/Description0Alma Del Tango1. Alma Del Tangos classes, lecture demonstrations and performances serves to educate the public about the social style of Argentine Tango alongside building a budding dance community. Now in its 4th year in Marin county (previously located in Sacramento and Placer counties for 7 years) the program serves approximately 300 students and is growing. Due to the growing level of dance skills, this past year brought the addition of a Level 3 class. The program now offers weekly Level 1, 2 and 3 classes as well as a weekly tango practica. In addition, the students began rehearsals for All About Tango, a student production that serves to entertain while educating the public about the codes, culture and customs of the silent language of tango. The production is set for April 30, 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10Social Dance Cultures
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense010269
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices04282
IRS990/FeesForServicesOther/Total04282
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Debbie Goodwin
IRS990/Form990PartVIISectionA/NamePerson1Dr John Campbell
IRS990/Form990PartVIISectionA/NamePerson2Peter Ivory
IRS990/Form990PartVIISectionA/NamePerson3Terence Clarke
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts042139
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InventoriesForSaleOrUse/EOY0215
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentIncome/UnrelatedBusinessRevenue05
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08223
IRS990/LandBuildingsEquipmentBasis022963
IRS990/LandBuildingsEquipmentBasisNet/BOY020031
IRS990/LandBuildingsEquipmentBasisNet/EOY014740
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Social Dance Cultures is a non-profit 501 (c)(3) organization dedicated to encouraging the study and advancement of social dance,its history and its related arts.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Debbie Goodwin
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY032776
IRS990/NetAssetsOrFundBalancesEOY029735
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04395
IRS990/Occupancy/Total04395
IRS990/OfficeExpenses/ManagementAndGeneral02920
IRS990/OfficeExpenses/Total02920
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear056382
IRS990/OtherExpensesCurrentYear045180
IRS990/OtherExpenses/Description0Training
IRS990/OtherExpenses/Description1Props, music, costumes,
IRS990/OtherExpenses/Description2Scholarships
IRS990/OtherExpenses/Description3Honorariums, prof fees
IRS990/OtherExpenses/ProgramServices08175
IRS990/OtherExpenses/ProgramServices14607
IRS990/OtherExpenses/ProgramServices21690
IRS990/OtherExpenses/ProgramServices3707
IRS990/OtherExpenses/Total08175
IRS990/OtherExpenses/Total14607
IRS990/OtherExpenses/Total21690
IRS990/OtherExpenses/Total3707
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenueCY032727
IRS990/ProgramServiceRevenue/Description0Program Revenue
IRS990/ProgramServiceRevenuePriorYear030229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032727
IRS990/ProgramServiceRevenue/TotalRevenueColumn032727
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY02000
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue017543
IRS990/RevenuesLessExpensesCY0-3041
IRS990/RevenuesLessExpensesPriorYear022908
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017484
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04096
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084780
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090183237
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042134
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079250
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024938
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015335
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021580
IRS990ScheduleA/Total509/Total0183237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021580
IRS990ScheduleA/TotalSupportTotal/Total0183237
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-3041
IRS990ScheduleD/ExcessOrDeficitPerFS0-3041
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Sound and Camera equipment
IRS990ScheduleD/OtherLandBuildings/BookValue014740
IRS990ScheduleD/OtherLandBuildings/Depreciation08223
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022963
IRS990ScheduleD/TotalExpenses045180
IRS990ScheduleD/TotalOfBookValueLandBuildings014740
IRS990ScheduleD/TotalRevenue042139
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Terence Clarke
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Personal Expenses short-term loan.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleO/GeneralExplanation/Explanation0Debbie Goodwin and John Campbell are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the draft return is submitted to board members at the board meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are required to review the conflict of interest policy on a yearly basis and report any actual or potential conflict of interest. The board members review the report and, using IRS criteria, determine if there is an actual conflict of interest. Action is taken on a case by case basis.
IRS990ScheduleO/GeneralExplanation/Explanation3SDC states on its web site that Form 1023, 990, governing policies and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1026 RUTHERFORD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANSELMO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094960
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber04154827588
IRS990/TotalAssets/BOY033118
IRS990/TotalAssetsBOY033118
IRS990/TotalAssets/EOY029751
IRS990/TotalAssetsEOY029751
IRS990/TotalCompGT150K00
IRS990/TotalContributions09407
IRS990/TotalExpensesCurrentYear045180
IRS990/TotalExpensesPriorYear056382
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03476
IRS990/TotalFunctionalExpenses/ProgramServices041704
IRS990/TotalFunctionalExpenses/Total045180
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI05
IRS990/TotalLiabilities/BOY0342
IRS990/TotalLiabilitiesBOY0342
IRS990/TotalLiabilities/EOY016
IRS990/TotalLiabilitiesEOY016
IRS990/TotalLiabNetAssetsFundBalances/BOY033118
IRS990/TotalLiabNetAssetsFundBalances/EOY029751
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY032776
IRS990/TotalNetAssetsFundBalances/EOY029735
IRS990/TotalOfOtherProgramServiceExp04873
IRS990/TotalOfOtherProgramServiceRev060
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense041704
IRS990/TotalProgramServiceRevenue032727
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear042139
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear079290
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032727
IRS990/TotalRevenue/TotalRevenueColumn042139
IRS990/TotalRevenue/UnrelatedBusinessRevenue05
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0556
IRS990/Travel/ProgramServices011775
IRS990/Travel/Total012331
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY032776
IRS990/UnrestrictedNetAssets/EOY029735
IRS990/UponRequest0X
IRS990/WebSite0www.socialdancecultures.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680444481
ReturnHeader/Filer/Name/BusinessNameLine10SOCIAL DANCE CULTURES
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone04154827588
ReturnHeader/Filer/USAddress/AddressLine1026 RUTHERFORD AVENUE
ReturnHeader/Filer/USAddress/City0SAN ANSELMO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094960
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-15
ReturnHeader/Officer/Name0DEBBIE GOODWIN
ReturnHeader/Officer/Phone04154827588
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A Lee Battershell CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103843 Kenwood Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roseville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0957479744
ReturnHeader/Preparer/Phone09169037349
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-09-15T22:23:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,751
Liabilities
$16
Net assets
$29,735
Revenue
-
Expenses
$45,180
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.29$0.39$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.88$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.03$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.92$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.52$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.93$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.50$1.75$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.44$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.46$1.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$1.21$1.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.19$1.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.21$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.22$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.75$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits