INFINITY DANCE THEATER COMPANY LTD: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INFINITY DANCE THEATER COMPANY LTD (EIN 13-3829236)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-14
IRS object ID: 201933489349200303
Schema version: 2018v3.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-14T15:54:43-06:00	ReturnTs
Tax Period End	2019-06-30	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	575 FIFTH AVENUE 14TH FL	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	2018-07-01	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	2019-12-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GERALDINE E SLAUGHTER	PreparerPersonNm
PTIN	P01372734	PTIN
Phone	9173534107	PhoneNum
Preparation	2019-12-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	52.37.240.203	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-14	IPDt
IP Tm	15:54:43	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B502D00774230C5E0127DF53C71050352B91A03B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	66BA9B028E688523E17CB2859D8277C1A3506234	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	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	$97,430	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$97,130	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$300	ProgramServiceRevenueAmt
Total Revenue	$97,430	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$15,875	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$18,175	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$1,536	PrintingPublicationsPostageAmt
Other Expenses Total	$38,581	OtherExpensesTotalAmt
Total Expenses	$74,167	TotalExpensesAmt
Excess Or Deficit For Year	$23,263	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	-$7,912	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,351	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$533	BOYAmt
EOY	$18,516	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$3,500	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$533	BOYAmt
EOY	$22,016	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,445	BOYAmt
EOY	$6,665	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	-$7,912	BOYAmt
EOY	$15,351	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.	$72,838
DANCE/EDUCATE TEACHERS/DISABLED/PUBLIC.	$1,329

Field	Value	IRS element (for citing)
Total Program Service Expenses	$74,167	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KITTY LUNN
TREASURER	40.00	$0
DR ARLINE M RUBIN
PRESIDENT	2.00	$0
LILLIAN GILSTON
SECRETARY	2.00	$0
DR SHAW BRONNER
DIRECTOR	2.00	$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	$33,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,130	CurrentTaxYearAmt
Total	$202,915	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,130	CurrentTaxYearAmt
Total	$202,915	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$202,915	PublicSupportTotal170Amt
Total Support	$202,915	TotalSupportAmt
Gross Receipts Rltd Activities	$974	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.47220	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 218 COMPUTER SERVICES 279 INTEREST 1,908 FEES 374 INSURANCE 4,778 STORAGE 3,522 SUPPLIES 190 TRAVEL/AUTO 1,351 PRODUCTION 25,394 MISCELLANEOUS 567 TOTAL 38,581
FORM 990-EZ, PART II, LINE 24	DIRECTOR'S L&E 0 3,500 TOTAL 0 3,500
FORM 990-EZ, PART II, LINE 26	LINES OF CREDIT 5,287 6,665 MORTGAGE AND OTHER NOTES PAYABLE 3,158 0
FORM 990-EZ, PART III, LINE 31	DANCE/EDUCATE TEACHERS/DISABLED/PUBLIC.

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