MIAMI DANCE FUTURES INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MIAMI DANCE FUTURES INC (EIN 65-0076325)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-12
IRS object ID
201941939349200309
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)
Return2019-07-12T07:35:42-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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
ZIP287397703ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole K Patten CPAPreparerPersonNm
PTINP00539028PTIN
Phone7722835321PhoneNum
Preparation2019-07-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.162.141.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-12IPDt
IP Tm07:35:37IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id995E019828127089EE412C69B06AA6E5483F3339AtSubmissionCreationDeviceId
At Submission Filing Device Id995E019828127089EE412C69B06AA6E5483F3339AtSubmissionFilingDeviceId
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.miamidance.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$33,433GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,847ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,586ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$33,433TotalRevenueAmt
Grants And Similar Amounts Paid$7,132GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$20,905FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$350PrintingPublicationsPostageAmt
Other Expenses Total$13,907OtherExpensesTotalAmt
Total Expenses$42,294TotalExpensesAmt
Excess Or Deficit For Year-$8,861ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,532NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,206BOYAmt
EOY$12,180EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,240BOYAmt
EOY$2,352EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,446BOYAmt
EOY$14,532EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,393BOYAmt
EOY$14,532EOYAmt
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 several dance companies andNWSA Alumni Fdn. Managed RudduR Dance "Empowered," with 17 artists performingand 18 dance classes offered, reaching over 500 audience members and students.$1,000$27,142
Co-produced Daniel Lewis Miami Dance Sampler in Miami, featuring 11 dancecompanies, and produced A Life In Dance in Little Haiti and Christmas in theGardens in Pinecrest, all to sold-out audiences totaling over 1,000 people.$0$4,300
Provided start up funds to Center Street Projects Inc, the result of producing The Haunted Ballet for two years at The Barnacle HistoricState Park, when it achieved its own 501(c)(3) designation.$6,132$6,802
FieldValueIRS element (for citing)
Total Program Service Expenses$38,244TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Daniel Lewis
President20.00$0$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
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$20,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,581CurrentTaxYearMinus1YearAmt
Current Tax Year$19,847CurrentTaxYearAmt
Total$160,808TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,162CurrentTaxYearMinus1YearAmt
Current Tax Year$13,586CurrentTaxYearAmt
Total$180,132TotalAmt

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$48,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,743CurrentTaxYearMinus1YearAmt
Current Tax Year$33,433CurrentTaxYearAmt
Total$340,940TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$5CurrentTaxYearAmt
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$5CurrentTaxYearAmt
Total$5TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$340,935PublicSupportTotal509Amt

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$340,940TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10START-UP FUNDS TO NEW 501(c)(3) NONPROFIT DANCE ORGANIZATION; NEW DANCE CO; CENTER STREET PROJECTS INC.: 2924 CENTER ST, MIAMI, FL, 33133; NONE, 6132.
Form 990EZ, Part I, Line 10SCHOLARSHIP; SCHOLARSHIP; : , , , ; NONE, 1000.
Form 990EZ, Part I, Line 16ADVERTISING, MARKETING & PROMOTION 4238.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 2129.
Form 990EZ, Part I, Line 16STUDIO / THEATER RENTAL 1405.
Form 990EZ, Part I, Line 16PRODUCTION & TECH FEES 1365.
Form 990EZ, Part I, Line 16REMAINING OPERATING EXPENSES 3882.
Form 990EZ, Part I, Line 16Depreciation 888.
Form 990EZ, Part II, Line 24Property and equipment, net of depreciation 2645. 1757.
Form 990EZ, Part II, Line 24Artwork 595. 595.

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