DANCE THEATER OF FLORIDA INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DANCE THEATER OF FLORIDA INC (EIN 32-0354239)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-05
- IRS object ID
- 202242179349200614
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-05T12:52:40-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-08-02 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN A STRENGES CPA | PreparerPersonNm |
| PTIN | P00875050 | PTIN |
| Phone | 5617660098 | PhoneNum |
| Preparation | 2022-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,457 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,851 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $56,601 | ProgramServiceRevenueAmt |
| Investment Income | $17 | InvestmentIncomeAmt |
| Fundraising Gross Income | $22,437 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,699 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,738 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $101 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $900 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$799 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $450 | OtherRevenueTotalAmt |
| Total Revenue | $136,858 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,249 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,319 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $28,465 | OtherExpensesTotalAmt |
| Total Expenses | $89,033 | TotalExpensesAmt |
| Excess Or Deficit For Year | $47,825 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $898 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,216 | BOYAmt |
| EOY | $61,250 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,216 | BOYAmt |
| EOY | $61,250 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,318 | BOYAmt |
| EOY | $12,527 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898 | BOYAmt |
| EOY | $48,723 | 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 | $46,173 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,173 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHELE C ZEHNER | ||
| EXECUTIVE DI | 5.00 | $10,750 |
| MARIA A KONRAD | ||
| ARTISTIC DIR | 5.00 | $4,600 |
| 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 | $42,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,851 | CurrentTaxYearAmt |
| Total | $212,864 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,851 | CurrentTaxYearAmt |
| Total | $212,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $212,864 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,701 | CurrentTaxYearMinus2YearsAmt |
| Total | $201,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $414,008 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,606 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40990 | 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 | $8,425 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,425 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $826 | OtherDirectExpensesEvent1Amt |
| Event2 | KOS FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $7,570 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,570 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $202 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $15,995 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,995 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,028 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,967 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | EXPENSE REIMBURSEMENT 450 TOTAL 450 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK & MERCHANT FEES 2,536 LICENSES AND PERMITS 296 MEALS 421 MEMBERSHIPS AND DUES 200 OPERATIONS EXPENSES 2,785 PROGRAM EXPENSES 21,377 PAYROLL PROCESSING FEES 850 TOTAL 28,465 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO FSDE 11,438 11,438 PPP LOAN PAYABLE 6,880 0 SALES TAX PAYABLE 0 169 ACCRUED PAYROLL COSTS 0 920 |
| 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. |