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INFINITY DANCE THEATER COMPANY LTD: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INFINITY DANCE THEATER COMPANY LTD (EIN 13-3829236)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-24
IRS object ID
202330839349200428
Schema version
2021v4.0
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)
Return2023-03-24T17:51:55-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832063391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S & M TAX PREP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 E 49TH STREET FLOOR 11AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133829236EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFINITY DANCE THEATER COMPANY LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINFIBusinessNameControlTxt
Phone2128773490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 WEST 93RD STREET APT 6CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKITTY LUNNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2128773490PhoneNum
Signature2022-03-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKITTYPersonFirstNm
Person LastLUNNPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALDINE E SLAUGHTERPreparerPersonNm
PTINP01372734PTIN
Phone9173534107PhoneNum
Preparation2023-03-24PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.INFINITYDANCE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,725GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,275ContributionsGiftsGrantsEtcAmt
Program Service Revenue$450ProgramServiceRevenueAmt
Total Revenue$89,725TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,224SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,238FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,293OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$414PrintingPublicationsPostageAmt
Other Expenses Total$53,538OtherExpensesTotalAmt
Total Expenses$85,707TotalExpensesAmt
Excess Or Deficit For Year$4,018ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,820NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,193BOYAmt
EOY$38,337EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,059BOYAmt
EOY$6,864EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,252BOYAmt
EOY$45,201EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$3,381EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,802BOYAmt
EOY$41,820EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDANCE/EDUCATE TEACHERS/DISABLED/PUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TRAINED TEACHERS OF DISABLED TO DANCE, TRAINED DISABLED TO DANCE, AND EDUCATED THE PUBLIC RE THE CAPABILITIES OF THE DISABLED.$71,483
DANCE/EDUCATE TEACHERS/DISABLED/PUBLIC.$14,224
FieldValueIRS element (for citing)
Total Program Service Expenses$85,707TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KITTY LUNN
TREASURER000.00$0
DR ARLINE M RUBIN
PRESIDENT000.00$0
LILLIAN GILSTON
SECRETARY000.00$0
DR SHAW BRONNER
DIRECTOR000.00$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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKITTY LUNNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 WEST 93 STREETAddressLine1Txt
Address Line2APT 6CAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
Phone2128773490PhoneNum
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 Minus4 Years$25,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,710CurrentTaxYearMinus1YearAmt
Current Tax Year$89,275CurrentTaxYearAmt
Total$336,803TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,710CurrentTaxYearMinus1YearAmt
Current Tax Year$89,275CurrentTaxYearAmt
Total$336,803TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$336,803PublicSupportTotal170Amt
Total Support$336,803TotalSupportAmt
Gross Receipts Rltd Activities$13,712GrossReceiptsRltdActivitiesAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES DUES 230 COMPUTER SERVICES 1,059 FEES 15 INSURANCE 7,725 REPAIRS & MAINTENANCE 539 STORAGE 4,878 SUPPLIES 102 TRAVEL/AUTO 3,174 PRODUCTION 35,816 TOTAL 53,538
FORM 990-EZ, PART II, LINE 24DIRECTOR'S L&E 5,059 5,352 COMPUTER 0 1,512 TOTAL 5,059 6,864
FORM 990-EZ, PART II, LINE 26LINES OF CREDIT 30 0 PAYROLL TAXES 420 3,381
FORM 990-EZ, PART III, LINE 31DANCE/EDUCATE TEACHERS/DISABLED/PUBLIC.

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