CITY IN MOTION DANCE THEATER INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CITY IN MOTION DANCE THEATER INC (EIN 43-1362398)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-10
- IRS object ID
- 202321309349204122
- 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 | 2023-05-10T09:04:22-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431362398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City in Motion Dance Theater Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Lillian Francis | InCareOfNm |
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 8165827280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4406 NW Pawnee Drive | AddressLine1Txt |
| City | Riverside | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lillian Francis | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8165827280 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lillian | PersonFirstNm |
| Person Last | Francis | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.cityinmotion.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,658 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,588 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $54,895 | ProgramServiceRevenueAmt |
| Investment Income | $1,175 | InvestmentIncomeAmt |
| Total Revenue | $108,658 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $62,411 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $41,167 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,339 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,918 | OtherExpensesTotalAmt |
| Total Expenses | $113,835 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,177 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,043 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,220 | BOYAmt |
| EOY | $27,043 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,220 | BOYAmt |
| EOY | $27,043 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,220 | BOYAmt |
| EOY | $27,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O for detail. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| School of dance provides classes for adults and children in various dance techniques, creative movement and outreach to area schools. | $73,000 |
| Dance performance series produces works by area choreographers and dancers. | $40,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,835 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Lydia Knopp | ||
| President | 002.00 | $0 |
| Sierra Laing | ||
| Secretary | 002.00 | $0 |
| Lillian Francis | ||
| Treasurer | 002.00 | $0 |
| Joe Hall | ||
| Director | 001.00 | $0 |
| Taryn Todd | ||
| Director | 001.00 | $0 |
| Mary Anne Ellison | ||
| Director | 001.00 | $0 |
| Teela Maxwell | ||
| Director | 001.00 | $0 |
| Luke Barry | ||
| Director | 001.00 | $0 |
| Quint Hall | ||
| Director | 001.00 | $0 |
| Ann Shaughnessy | ||
| Director | 001.00 | $0 |
| Roberta Foudree | ||
| Director | 001.00 | $0 |
| Kelsey Vetter | ||
| Director | 001.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City in Motion Dance Theater Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4406 NW Pawnee Drive | AddressLine1Txt |
| City | Riverside | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8165827280 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,588 | CurrentTaxYearAmt |
| Total | $266,234 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,588 | CurrentTaxYearAmt |
| Total | $266,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $266,234 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,175 | CurrentTaxYearAmt |
| Total | $1,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $267,409 | TotalSupportAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 831 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges Credit Card Fees 1,015 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 103 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,593 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Music Licensing 435 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Costumes 831 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software 746 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment 555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Due and Subscriptions 1,169 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 45 |
| Form 990-EZ, Part III, Line 28 | The organizations primary exempt pupose is to provide a regional center for modern dance offering classes and performances to the community. |
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