SOUTHERN CALIFORNIA COMMUNITY DANCE COALITION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA COMMUNITY DANCE COALITION (EIN 95-3985484)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-18
- IRS object ID
- 202330799349200918
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-03-18T19:30:01-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833287260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLEIN AND REBBE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12615 HUSTON ST | AddressLine1Txt |
| City | VALLEY VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916073414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953985484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA DANCE COOPERATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 8187621201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12615 HUSTON ST | AddressLine1Txt |
| City | VALLEY VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 916073414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNDIA ZUMPFT-KLEIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8187621201 | PhoneNum |
| Signature | 2023-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CYNDIA | PersonFirstNm |
| Person Last | ZUMPFT-KLEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNDIA ZUMPFT KLEIN EA | PreparerPersonNm |
| PTIN | P01364376 | PTIN |
| Phone | 8187621201 | PhoneNum |
| Preparation | 2023-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 9228 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://WWW.CALDANCECOOP.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $27,055 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,152 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,903 | ProgramServiceRevenueAmt |
| Total Revenue | $27,055 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $16,283 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,749 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $7,085 | OtherExpensesTotalAmt |
| Total Expenses | $31,117 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,062 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,571 | BOYAmt |
| EOY | $41,209 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,468 | BOYAmt |
| EOY | $8,768 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,039 | BOYAmt |
| EOY | $49,977 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148 | BOYAmt |
| EOY | $148 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,891 | BOYAmt |
| EOY | $49,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CALIFORNIA DANCE CO-OPERATIVE IS A NON-PROFIT ORGANIZATION FOR EDUCATIONAL PURPOSES. WE PROMOTE THE STUDY, PRESERVATION AND ENJOYMENT OF TRADITIONAL AND HISTORICAL DANCE OF THE UNITED STATES, CANADA, AND THE BRITISH ISLES. OUR VISION IS TO PRESERVE AND FURTHER THE ENJOYMENT OF TRADITIONAL DANCE IN COMMUNITY SETTINGS. OUR DANCES ARE HELD IN COMFORTABLE SOCIAL SETTINGS THROUGHOUT SOUTHERN CALIFORNIA AND FEATURE MOSTLY LIVE MUSIC. NEWCOMERS ARE WELCOME AND THERE ARE LESSONS AVAILABLE PRIOR TO MANY DANCES. YOU DO NOT NEED A PARTNER TO JOIN US. COMFORTABLE SOFT-SOLED SHOES ARE RECOMMENDED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WEEKLY DANCES HELD IN MULTIPLE COMMUNITES IN SOUTHERN CA. THREE DANCE WEEKENDS SPONSORED THROUGHOUT THE YEAR - FIDDLING FROG HELD IN PASADENA, CA; STURTEVANT DANCE AWAY HELD AT THE STURTEVANT CAMP IN THE SAN GABRIEL MOUNTAINS; AND THE LABOR DAY DANCE AWAY HELD IN JULIAN, CA. THE WEEKLY DANCES DRAW BETWEEN 30 AND 80 DANCERS PER WEEK; THE WEEKEND DANCES BRING IN DANCERS FROM AROUND THE COUNTRY. INSTRUCTION IS PROVIDED AT THE BEGINNING OF DANCE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $26,923 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,923 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ZOFII KACZMAREK | ||
| PRESIDENT | 000.00 | $0 |
| CYNDIA ZUMPFT-KLEIN | ||
| TREASURER | 000.00 | $0 |
| KEVIN SAVAGE | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNDIA ZUMPFT-KLEIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 448 S SANTA ANITA AVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187621201 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,152 | CurrentTaxYearAmt |
| Total | $27,709 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,903 | CurrentTaxYearAmt |
| Total | $285,150 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,055 | CurrentTaxYearAmt |
| Total | $312,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $312,859 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,055 | CurrentTaxYearAmt |
| Total | $312,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTERNET//WEBSITE 221 BANK FEES, OFFICE SUPPLIES 505 POSTAGE 29 TRAVEL FOR VISITING ARTISTS 3,211 LIABILITY INSURANCE 3,119 TOTAL 7,085 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 9,468 8,768 TOTAL 9,468 8,768 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED INCOME 148 148 |
| FORM 990-EZ, PART III | THE CALIFORNIA DANCE CO-OPERATIVE IS A NON-PROFIT ORGANIZATION FOR EDUCATIONAL PURPOSES. WE PROMOTE THE STUDY, PRESERVATION AND ENJOYMENT OF TRADITIONAL AND HISTORICAL DANCE OF THE UNITED STATES, CANADA, AND THE BRITISH ISLES. OUR VISION IS TO PRESERVE AND FURTHER THE ENJOYMENT OF TRADITIONAL DANCE IN COMMUNITY SETTINGS. OUR DANCES ARE HELD IN COMFORTABLE SOCIAL SETTINGS THROUGHOUT SOUTHERN CALIFORNIA AND FEATURE MOSTLY LIVE MUSIC. NEWCOMERS ARE WELCOME AND THERE ARE LESSONS AVAILABLE PRIOR TO MANY DANCES. YOU DO NOT NEED A PARTNER TO JOIN US. COMFORTABLE SOFT-SOLED SHOES ARE RECOMMENDED. |
| FORM 990-EZ, PART III, LINE 28 | WEEKLY DANCES HELD IN MULTIPLE COMMUNITES IN SOUTHERN CA. THREE DANCE WEEKENDS SPONSORED THROUGHOUT THE YEAR - FIDDLING FROG HELD IN PASADENA, CA; STURTEVANT DANCE AWAY HELD AT THE STURTEVANT CAMP IN THE SAN GABRIEL MOUNTAINS; AND THE LABOR DAY DANCE AWAY HELD IN JULIAN, CA. THE WEEKLY DANCES DRAW BETWEEN 30 AND 80 DANCERS PER WEEK; THE WEEKEND DANCES BRING IN DANCERS FROM AROUND THE COUNTRY. INSTRUCTION IS PROVIDED AT THE BEGINNING OF DANCE. |