EMOTIONS DANCE: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EMOTIONS DANCE (EIN 27-2264182)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-06
IRS object ID
202511269349200321
Schema version
2024v5.1
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)
Return2025-05-06T05:11:28-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562347798PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JT DILLMAN SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 585068AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32858ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 Line1PO Box 741AddressLine1Txt
CityWinter ParkCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32790ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLarissa HumistonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce T DillmanPreparerPersonNm
PTINP00445112PTIN
Phone4075323524PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,770GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,984ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,786ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$53,770TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,225SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,781FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,524OccupancyRentUtltsAndMaintAmt
Other Expenses Total$35,084OtherExpensesTotalAmt
Total Expenses$59,614TotalExpensesAmt
Excess Or Deficit For Year-$5,844ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$85,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$90,917NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$728BOYAmt
EOY$16EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$108EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,553BOYAmt
EOY$28,949EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,626BOYAmt
EOY$119,866EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$85,073BOYAmt
EOY-$90,917EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEngage dancers and emerging artists to raise awareness about social and environmental issues and to foster the growth of dance as an art form in addition to promoting artistic collaboration.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThrough 4 large and 10 small performances, plus weekly classes and aprenticeships, raising the awareness of issues through the medium of contemporary dance.DescriptionProgramSrvcAccomTxt
Grants And Allocations$27,984GrantsAndAllocationsAmt
Program Service Expenses$33,252ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,252TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Larissa Humiston
President30.00$0
Mary Pagliaro
Director15.00$0
Kellie Main
Vice President15.00$0
Troy Stoops
Treasurer15.00$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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$31,095LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
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$15,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,061CurrentTaxYearMinus1YearAmt
Current Tax Year$27,984CurrentTaxYearAmt
Total$177,278TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,061CurrentTaxYearMinus1YearAmt
Current Tax Year$27,984CurrentTaxYearAmt
Total$177,278TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$177,278PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$177,278TotalSupportAmt
Gross Receipts Rltd Activities$25,786GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$31,095BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$31,095TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $341
Other Expenses.1005Travel $1092
Other Expenses.1008Interest $8050
Other Expenses.1012Insurance $1835
Other Expenses.1Supplies $14978
Other Expenses.2Marketing $3906
Other Expenses.3Memberships $3176
Other Expenses.4Bank fees $1026
Other Expenses.5Gifts $384
Other Expenses.6License and permits $296
Other Assets.1Due from State of Florida - Beginning $0 Due from State of Florida - Ending $108
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $27418 Payable to Officers, Directors, Etc. - Ending $31095
Total Liabilities.1EIDL - Beginning $85509 EIDL - Ending $88771
Total Liabilities.2Other - Beginning $1699 Other - Ending $0

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