EMOTIONS DANCE: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EMOTIONS DANCE (EIN 27-2264182)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-04
IRS object ID
202410959349201851
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-04-04T17:24:49-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472552181PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WR HOWELL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1283 Cranes Roost Blvd Ste111AddressLine1Txt
CityAltamonte SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272264182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Emotions Dance IncorporatedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMOTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 Lake Lilly Dr STE C443AddressLine1Txt
CityMaitlandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLarissa HumistonPersonNm
Person TitlePresidentPersonTitleTxt
Phone4074151175PhoneNum
Signature2024-02-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLarissaPersonFirstNm
Person LastHumistonPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWesley R Howell CPAPreparerPersonNm
PTINP00730619PTIN
Phone4075151121PhoneNum
Preparation2024-04-04PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,363GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,061ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,279ProgramServiceRevenueAmt
Cost Of Goods Sold$842CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$842GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$23OtherRevenueTotalAmt
Total Revenue$66,521TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,064FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,416OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$764PrintingPublicationsPostageAmt
Other Expenses Total$46,302OtherExpensesTotalAmt
Total Expenses$65,046TotalExpensesAmt
Excess Or Deficit For Year$1,475ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$86,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$85,073NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,143BOYAmt
EOY$728EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$28,825BOYAmt
EOY$28,825EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,968BOYAmt
EOY$29,553EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,516BOYAmt
EOY$114,626EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$86,548BOYAmt
EOY-$85,073EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEnvironmental awareness through artPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDraw attention to environmental awareness through the art of danceDescriptionProgramSrvcAccomTxt
Grants And Allocations$40,062GrantsAndAllocationsAmt
Program Service Expenses$41,149ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,149TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Larissa Humiston
President30.00$0$0$0
Ardel Cheffer
Director15.00$0$0$0
Kellie Main
Director15.00$0$0$0
Zo Mitchell
Director15.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$27,418LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLarissa HumistonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 Lake Lilly DrAddressLine1Txt
CityMaitlandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Phone4074151175PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,596CurrentTaxYearMinus1YearAmt
Current Tax Year$40,062CurrentTaxYearAmt
Total$247,127TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,596CurrentTaxYearMinus1YearAmt
Current Tax Year$40,062CurrentTaxYearAmt
Total$247,127TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$247,127PublicSupportTotal170Amt
Total Support$247,127TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLarissa HumistonPersonNm
Relationship With OrgPresidentRelationshipWithOrgTxt
Loan PurposeOperationsLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$25,316OriginalPrincipalAmt
Balance Due$27,418BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$27,418TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountOther 23
Description of other expenses Part I line 16Description AmountBank fees 169Business expense 340Misc 8,973Meals 1,631Accounting fees 1,460Credit card processing 940License and permits 541Business registration fees 75Marketing 2,917Office supplies 62Books and subscriptions 540Supplies 204Insurance 2,323Photography 1,380Software 1,834Venue rental 5,398Artist payments 13,191Costume expenses 2,178Dance wear 1,252Music 532Payroll taxes 362
Description of total liabilities Part II line 26Category Beginning of Year End of YearLoan payable - Larissa 25,316 27,418EIDL note payable 91,200 85,509Other 0 1,699

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