INFINITY DANCE THEATER COMPANY LTD: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: INFINITY DANCE THEATER COMPANY LTD (EIN 13-3829236)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349209209
Schema version: 2020v4.0
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 B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T22:39:39-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	832063391	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	S & M TAX PREP INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12 E 49TH STREET FLOOR 11	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133829236	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INFINITY DANCE THEATER COMPANY LTD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INFI	BusinessNameControlTxt
Phone	2128773490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 WEST 93RD STREET APT 6C	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10025	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KITTY LUNN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2128773490	PhoneNum
Signature	2021-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KITTY	PersonFirstNm
Person Last	LUNN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GERALDINE E SLAUGHTER	PreparerPersonNm
PTIN	P01372734	PTIN
Phone	9173534107	PhoneNum
Preparation	2022-05-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WWW.INFINITYDANCE.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$82,094	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$80,310	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$1,784	ProgramServiceRevenueAmt
Total Revenue	$82,094	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$6,230	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$9,249	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$3,317	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$240	PrintingPublicationsPostageAmt
Other Expenses Total	$43,626	OtherExpensesTotalAmt
Total Expenses	$62,662	TotalExpensesAmt
Excess Or Deficit For Year	$19,432	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$18,372	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,804	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$20,126	BOYAmt
EOY	$33,195	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$5,059	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,126	BOYAmt
EOY	$38,254	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,754	BOYAmt
EOY	$450	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$18,372	BOYAmt
EOY	$37,804	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	DANCE/EDUCATE TEACHERS/DISABLED/PUBLIC.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
TRAINED TEACHERS OF DISABLED TO DANCE, TRAINED DISABLED TO DANCE, AND EDUCATED THE PUBLIC RE THE CAPABILITIES OF THE DISABLED.	$56,432
DANCE/EDUCATE TEACHERS/DISABLED/PUBLIC.	$6,230

Field	Value	IRS element (for citing)
Total Program Service Expenses	$62,662	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KITTY LUNN
TREASURER	000.00	$0
DR ARLINE M RUBIN
PRESIDENT	000.00	$0
LILLIAN GILSTON
SECRETARY	000.00	$0
DR SHAW BRONNER
DIRECTOR	000.00	$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
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KITTY LUNN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 WEST 93 STREET	AddressLine1Txt
Address Line2	APT 6C	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10025	ZIPCd

Field	Value	IRS element (for citing)
Phone	2128773490	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	$18,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,710	CurrentTaxYearAmt
Total	$265,778	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,710	CurrentTaxYearAmt
Total	$265,778	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$265,778	PublicSupportTotal170Amt
Total Support	$265,778	TotalSupportAmt
Gross Receipts Rltd Activities	$17,646	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES DUES 111 COMPUTER SERVICES 860 OFFICE EXPENSE 925 INSURANCE 613 STORAGE 4,348 SUPPLIES 124 TRAVEL/AUTO 742 PRODUCTION 35,903 TOTAL 43,626
FORM 990-EZ, PART II, LINE 24	DIRECTOR'S L&E 0 5,059 TOTAL 0 5,059
FORM 990-EZ, PART II, LINE 26	LINES OF CREDIT 1,754 30 PAYROLL TAXES 0 420
FORM 990-EZ, PART III, LINE 31	DANCE/EDUCATE TEACHERS/DISABLED/PUBLIC.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

KITTY LUNN
DR ARLINE M RUBIN
LILLIAN GILSTON
DR SHAW BRONNER

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