DANCE THEATER OF FLORIDA INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DANCE THEATER OF FLORIDA INC (EIN 32-0354239)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202343199349205304
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T12:31:11-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	900877218	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE WATER ACCOUNTING & ASSET MGMT INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11300 US HWY 1 STE 400	AddressLine1Txt
City	PALM BEACH GARDENS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33408	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320354239	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANCE THEATER OF FLORIDA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DANC	BusinessNameControlTxt
Phone	5616279797	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4100 PGA BLVD	AddressLine1Txt
City	PALM BEACH GARDENS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33410	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE C ZEHNER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5616279797	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHELE	PersonFirstNm
Person Last	ZEHNER	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARTIN A STRENGES CPA	PreparerPersonNm
PTIN	P00875050	PTIN
Phone	5617660098	PhoneNum
Preparation	2023-11-10	PreparationDt

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)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.DANCETHEATEROFFLORIDA.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$157,194	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$22,578	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$49,885	ProgramServiceRevenueAmt
Investment Income	$35	InvestmentIncomeAmt
Fundraising Gross Income	$83,694	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$20,767	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$62,927	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$797	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$683	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$114	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$205	OtherRevenueTotalAmt
Total Revenue	$135,744	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$75,501	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$6,711	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$27,706	OtherExpensesTotalAmt
Total Expenses	$109,918	TotalExpensesAmt
Excess Or Deficit For Year	$25,826	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$48,723	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,549	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$61,250	BOYAmt
EOY	$87,441	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,250	BOYAmt
EOY	$87,441	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,527	BOYAmt
EOY	$12,892	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$48,723	BOYAmt
EOY	$74,549	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	DANCE THEATER OF FLORIDA IS COMMITTED TO BRINGING THE HIGHEST STANDARDS IN DANCE EDUCATION TO SOUTH FLORIDA, MOTIVATING THE PUBLIC TO NOT JUST APPRECIATE BUT PARTICIPATE IN THE PERFORMING ARTS. OUR GOALS ARE TO PROVIDE A VARIETY OF HIGH QUALITY DANCE PERFORMANCES WHICH ARE ACCESSIBLE TO ALL AND THEREBY EDUCATE AUDIENCES MORE DEEPLY IN THE ARTS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	DANCE THEATER OF FLORIDA PROVIDED DANCE PERFORMANCES TO THE COMMUNITY. WE ALSO PROVIDED SCHOLARSHIPS TO STUDENTS SO THAT THEY COULD EXPERIENCE CLASSES IN THE PERFORMING ARTS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$40,018	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$40,018	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

Field	Value	IRS element (for citing)
Person	MICHELE C ZEHNER	PersonNm
Title	EXECUTIVE DI	TitleTxt
Average Hrs Per Wk Devoted To Pos	5.00	AverageHrsPerWkDevotedToPosRt
Compensation	$11,000	CompensationAmt

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
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHELE C ZEHNER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4100 PGA BLVD	AddressLine1Txt
City	PALM BEACH GARDENS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33410	ZIPCd

Field	Value	IRS element (for citing)
Phone	5616279797	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	$45,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,578	CurrentTaxYearAmt
Total	$192,723	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,578	CurrentTaxYearAmt
Total	$192,723	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$192,723	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,701	CurrentTaxYearMinus3YearsAmt
Total	$137,605	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$330,328	TotalSupportAmt
Gross Receipts Rltd Activities	$214,222	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58340	PublicSupportCY170Pct
Public Support PY170	0.51420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING FUNDRAIS	Event1Nm
Gross Receipts Event1	$73,027	GrossReceiptsEvent1Amt
Gross Revenue Event1	$73,027	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$20,580	OtherDirectExpensesEvent1Amt
Event2	KOS FUNDRAISER	Event2Nm
Gross Receipts Event2	$8,930	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,930	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$187	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$81,957	GrossReceiptsTotalAmt
Gross Revenue Total Events	$81,957	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$20,767	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,767	DirectExpenseSummaryEventsAmt
Net Income Summary	$61,190	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	EXPENSE REIMBURSEMENT 205 TOTAL 205
FORM 990-EZ, PART I, LINE 16	EXPENSES BANK & MERCHANT FEES 3,637 LICENSES AND PERMITS 297 MEALS 632 MEMBERSHIPS AND DUES 450 OPERATIONS EXPENSES 2,353 PROGRAM EXPENSES 17,608 PAYROLL PROCESSING FEES 2,729 TOTAL 27,706
FORM 990-EZ, PART II, LINE 24	COSTUMES, EQUIPMENT, AND SETS 21,154 21,154 LESS ACCUMULATED DEPRECIATION 21,154 21,154 SOFTWARE 495 495 LESS ACCUMULATED AMORTIZATION 495 495 START-UP COSTS 1,422 1,422 LESS ACCUMULATED AMORTIZATION 1,422 1,422 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26	ACCRUED PAYROLL COSTS 920 1,307 DUE TO FSDE 11,438 11,438 SALES TAX PAYABLE 169 147
FORM 990-EZ, PART III	DANCE THEATER OF FLORIDA IS COMMITTED TO BRINGING THE HIGHEST STANDARDS IN DANCE EDUCATION TO SOUTH FLORIDA, MOTIVATING THE PUBLIC TO NOT JUST APPRECIATE BUT PARTICIPATE IN THE PERFORMING ARTS. OUR GOALS ARE TO PROVIDE A VARIETY OF HIGH QUALITY DANCE PERFORMANCES WHICH ARE ACCESSIBLE TO ALL AND THEREBY EDUCATE AUDIENCES MORE DEEPLY IN THE ARTS.