MIAMI DANCE FUTURES INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MIAMI DANCE FUTURES INC (EIN 65-0076325)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-11
IRS object ID
202011939349200111
Schema version
2019v5.1
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)
Return2020-07-11T09:34:35-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ehrlich & Patten CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11410 PATRIOTS DRAddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28739ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650076325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIAMI DANCE FUTURES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIAMBusinessNameControlTxt
Phone3055963442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18901 SW 79 COURTAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP331567432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel E LewisPersonNm
Person TitlePresidentPersonTitleTxt
Phone3055963442PhoneNum
Signature2020-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole K Patten CPAPreparerPersonNm
PTINP00539028PTIN
Phone7722835321PhoneNum
Preparation2020-07-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.188.250.140IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-11IPDt
IP Tm09:34:25IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id34918DF5FE4449D5A6AF7CBAA2C8FDDF0373D253AtSubmissionCreationDeviceId
At Submission Filing Device Id34918DF5FE4449D5A6AF7CBAA2C8FDDF0373D253AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.miamidance.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$124,288GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,171ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,307ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$4,810FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,008SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$198SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$119,280TotalRevenueAmt
Grants And Similar Amounts Paid$4,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$3,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$59,678FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$888PrintingPublicationsPostageAmt
Other Expenses Total$48,710OtherExpensesTotalAmt
Total Expenses$117,276TotalExpensesAmt
Excess Or Deficit For Year$2,004ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,536NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,180BOYAmt
EOY$18,504EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,352BOYAmt
EOY$6,334EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,532BOYAmt
EOY$24,838EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,302EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,532BOYAmt
EOY$16,536EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport the growth of dance in FloridaPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Provided managerial and fiscal agency for RudduR Dance, including performingat the International Dance Encounter in Ecuador, as well as 17 other performancesand lectures reaching over 3,200 audience members and students.$0$65,179
Co-produced Daniel Lewis Dance Sampler, featuring 8 ensembles from allover Florida; premiered new choreography and master classes, and produced6 site-specific pop-up performances, all reaching over 4,300 children and adults.$0$29,041
Provided managerial and fiscal agency for the NWSA Alumni Fdn, as wellas other dance companies, individual artists and arts organizations topromote art and dance in the community, supporting over 225 artists in 2019.$4,500$17,847
FieldValueIRS element (for citing)
Total Program Service Expenses$112,067TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Daniel Lewis
President30.00$3,500$0$0
Andrea Seidel
Treasurer0.00$0$0$0
Maribel Diaz
Board Member0.00$0$0$0
Ellery Brown
Secretary0.00$0$0$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
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDaniel LewisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18901 SW 79 CourtAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331567432ZIPCd
FieldValueIRS element (for citing)
Phone3055963442PhoneNum
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,847CurrentTaxYearMinus1YearAmt
Current Tax Year$74,171CurrentTaxYearAmt
Total$214,111TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,586CurrentTaxYearMinus1YearAmt
Current Tax Year$50,117CurrentTaxYearAmt
Total$203,038TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,433CurrentTaxYearMinus1YearAmt
Current Tax Year$124,288CurrentTaxYearAmt
Total$417,149TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$5TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$5TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$417,144PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$417,149TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10DONATION TO 501(c)(3) DIRECTED TO SUPPORT NWSA; SUPPORT NWSA; THE MIAMI FOUNDATION: 40 NW 3rd ST, SUITE 305, MIAMI, FL, 33128; NONE, 2000.
Form 990EZ, Part I, Line 10INDIVIDUAL ARTIST GRANT; INDIVIDUAL ARTIST ; LUNA RACHEL GOLDBERG: , , , ; NONE, 2500.
Form 990EZ, Part I, Line 16Depreciation 1118.
Form 990EZ, Part I, Line 16ADVERTISING, MARKETING & PROMOTION 3070.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 3030.
Form 990EZ, Part I, Line 16TRAVEL 23615.
Form 990EZ, Part I, Line 16CONFERENCES & MEETINGS 10660.
Form 990EZ, Part I, Line 16STUDIO/THEATER RENTAL 2577.
Form 990EZ, Part I, Line 16PRODUCTION & TECH FEES 1002.
Form 990EZ, Part I, Line 16REMAINING OPERATING EXPENSES 3638.
Form 990EZ, Part I, Line 16STUDIO / THEATER RENTAL
Form 990EZ, Part II, Line 24Property and equipment, net of depreciation 1757. 5739.
Form 990EZ, Part II, Line 24Artwork 595. 595.

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