AMELIA ISLAND DANCE FESTIVAL INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMELIA ISLAND DANCE FESTIVAL INC (EIN 83-3443363)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-20
IRS object ID
202442339349200109
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)
Return2024-08-20T10:28:03-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200564121PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COURSON & STAMBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12398 SADLER RDAddressLine1Txt
CityFERNANDINA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP320344556ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833443363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMELIA ISLAND DANCE FESTIVAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMELBusinessNameControlTxt
Phone6466423121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11751 LISA AVEAddressLine1Txt
CityFERNANDINA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN DODGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6466423121PhoneNum
Signature2024-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDSAY CORIGLIANOPreparerPersonNm
PTINP01754430PTIN
Phone9042617803PhoneNum
Preparation2024-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressAMELIAISLANDDANCEFESTIVAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,352GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,666ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,668ProgramServiceRevenueAmt
Investment Income$18InvestmentIncomeAmt
Total Revenue$85,352TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,040FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,438OccupancyRentUtltsAndMaintAmt
Other Expenses Total$72,169OtherExpensesTotalAmt
Total Expenses$78,647TotalExpensesAmt
Excess Or Deficit For Year$6,705ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,493NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,788BOYAmt
EOY$31,493EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,788BOYAmt
EOY$31,493EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,788BOYAmt
EOY$31,493EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeAMELIA ISLAND DANCE FESTIVAL ENDEAVORS TO BRING THE JOY AND ARTISTRY OF DANCE TO HISTORIC AMELIA ISLAND THROUGH THE PROFESSIONAL PRESENTATION OF THE BEST IN CLASSICAL AND CONTEMPORARY DANCE. OUR PERFORMANCES SHOWCASE TALENT FROM ACROSS THE COUNTRY, AND THE FINEST FROM LOCAL DANCE INSTITUTIONS OF NORTHEAST FLORIDA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION SEEKS TO SERVE AND ENGAGE THE WIDER PUBLIC THROUGH EXTENSIVE DANCE EDUCATION AND COMMUNITY OUTREACH PROGRAMS. OUR EVENTS DRAW TOGETHER PREEMINENT DANCE PROFESSIONALS, CHOREOGRAPHERS, AND EDUCATORS COMMITTED TO CELEBRATING AND PRESERVING DANCE AS AN ART FORM IN ALL ITS PROFOUND COMPLEXITY AND TRANSCENDENT BEAUTY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$77,456ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,456TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN DODGE
PRESIDENT40.00$0
LINDA LOFTIS-VROOMAN
VICE-PRESIDE5.00$0
KAREN MACNAIR
TREASURER5.00$0
LAUREN TEMPLETON
SECRETARY5.00$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 OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN DODGEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11751 LISA AVEAddressLine1Txt
CityFERNANDINA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32034ZIPCd
FieldValueIRS element (for citing)
Phone6466423121PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$44,666CurrentTaxYearAmt
Total$44,666TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$44,666CurrentTaxYearAmt
Total$44,666TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$44,666PublicSupportTotal170Amt
Total Support$44,666TotalSupportAmt
Gross Receipts Rltd Activities$40,686GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16FESTIVAL LODGING FOR TALENT 5,976 TRAVEL FOR TALENT 3,484 PERFORMER EXPENSES 13,280 COST OF GOODS SOLD 30,925 EXPENSES MARKETING 9,374 ADVERTISING 118 PROMO MATERIALS 100 OFFICE EXPENSE 7,838 1,074 TOTAL 72,169
FORM 990-EZ, PART IIIAMELIA ISLAND DANCE FESTIVAL ENDEAVORS TO BRING THE JOY AND ARTISTRY OF DANCE TO HISTORIC AMELIA ISLAND THROUGH THE PROFESSIONAL PRESENTATION OF THE BEST IN CLASSICAL AND CONTEMPORARY DANCE. OUR PERFORMANCES SHOWCASE TALENT FROM ACROSS THE COUNTRY, AND THE FINEST FROM LOCAL DANCE INSTITUTIONS OF NORTHEAST FLORIDA.
FORM 990-EZ, PART III, LINE 28THE ORGANIZATION SEEKS TO SERVE AND ENGAGE THE WIDER PUBLIC THROUGH EXTENSIVE DANCE EDUCATION AND COMMUNITY OUTREACH PROGRAMS. OUR EVENTS DRAW TOGETHER PREEMINENT DANCE PROFESSIONALS, CHOREOGRAPHERS, AND EDUCATORS COMMITTED TO CELEBRATING AND PRESERVING DANCE AS AN ART FORM IN ALL ITS PROFOUND COMPLEXITY AND TRANSCENDENT BEAUTY.

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