EMOTIONS DANCE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EMOTIONS DANCE (EIN 27-2264182)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-23
IRS object ID
201901439349200505
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-23T09:18:09-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472552181PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WR HOWELL CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1283 Cranes Roost Blvd Ste 111AddressLine1Txt
CityAltamonte SpringsCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272264182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMOTIONS DANCE INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMOTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1492 HARBOUR ISLE WAYAddressLine1Txt
CityLongwoodCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32750ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARISSA HUMISTONPersonNm
Person TitlePresidentPersonTitleTxt
Phone3152630009PhoneNum
Signature2019-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWesley R HowellPreparerPersonNm
PTINP00730619PTIN
Phone4075151121PhoneNum
Preparation2019-05-23PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.127.183.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-23IPDt
IP Tm09:24:14IPTm
Federal Original Submission Id5026452019143tgrpawrFederalOriginalSubmissionId
Federal Original Submission Id2019-05-23FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFB4135DF3A53E711DDCEDD9C117398FA754A90D7AtSubmissionCreationDeviceId
At Submission Filing Device IdFB4135DF3A53E711DDCEDD9C117398FA754A90D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.emotionsdance.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,156GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,711ContributionsGiftsGrantsEtcAmt
Other Revenue Total$47,445OtherRevenueTotalAmt
Total Revenue$137,156TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,016SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,816FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,052OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,657PrintingPublicationsPostageAmt
Other Expenses Total$48,959OtherExpensesTotalAmt
Total Expenses$114,500TotalExpensesAmt
Excess Or Deficit For Year$22,656ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,394NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,738BOYAmt
EOY$394EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,738BOYAmt
EOY$25,394EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,738BOYAmt
EOY$25,394EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEnvironmental awareness through artPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDraw attention to environmental awareness through the are of danceDescriptionProgramSrvcAccomTxt
Grants And Allocations$2,000GrantsAndAllocationsAmt
Program Service Expenses$72,834ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,834TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LARISSA HUMISTON
PRESIDENT50.00$0$0$0
HARRY BARSHATZKY
VICE-PRESIDENT25.00$0$0$0
ADRIAN CALLE
DIRECTOR20.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLARISSA HUMISTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1492 HARBOUR ISLE WAYAddressLine1Txt
CityLongwoodCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32750ZIPCd
FieldValueIRS element (for citing)
Phone3152630009PhoneNum
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
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,230CurrentTaxYearMinus1YearAmt
Current Tax Year$89,711CurrentTaxYearAmt
Total$285,573TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,230CurrentTaxYearMinus1YearAmt
Current Tax Year$89,711CurrentTaxYearAmt
Total$285,573TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$285,573PublicSupportTotal170Amt
Total Support$285,573TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountIn-Kind services 47,445
Description of other expenses Part I line 16Description AmountBank fees 214Office expenses 995In-Kind services 25,602Costume expense 1,730Music 594Insurance 748Accounting 300Travel 594Meals 450Credit card fees 68Marketing 3,063Contributions 50Website 645Advertising 1,865Education 5,365Business expenses 1,489Operations 2,777Payroll tax 2,192Software 218
Description of other assets Part II line 24Category Beginning of Year End of YearBuilding improvements 0 25,000
Business income not reported on 990-T Part V line 35Admission fees charged to dance events. This is part of the exempt purpose activity.

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