INFINITY DANCE THEATER COMPANY LTD: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INFINITY DANCE THEATER COMPANY LTD (EIN 13-3829236)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-14
- IRS object ID
- 201813189349205261
- Schema version
- 2017v2.3
- 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 | 2018-11-14T17:01:17-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALDINE E SLAUGHTER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14608 123RD AVE | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114361622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | 2018-11-14 | 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 | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 16:01:17 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 809B74AE8DEA3E834F081DCB3170EB269EBEFB14 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4E61175DBA6A5AC5DC80957DAB672890487ADC7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $35,559 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,885 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $674 | ProgramServiceRevenueAmt |
| Total Revenue | $35,559 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,230 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,184 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $274 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,130 | OtherExpensesTotalAmt |
| Total Expenses | $27,818 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,741 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$15,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,912 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124 | BOYAmt |
| EOY | $533 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124 | BOYAmt |
| EOY | $533 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,777 | BOYAmt |
| EOY | $8,445 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$15,653 | BOYAmt |
| EOY | -$7,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DANCE/EDUCATE TEACHERS/DISABLED/PUBLIC | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TRAINED TEACHERS OF DISABLED TO DANCE, TRAINED DISABLED TO DANCE, AND EDUCATED THE PUBLIC RE THE CAPABILITIES OF THE DISABLED. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $27,818 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,818 | 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 | ||
| DIRECTOR | 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 | $59,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,320 | CurrentTaxYearAmt |
| Total | $165,728 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,320 | CurrentTaxYearAmt |
| Total | $165,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $87,468 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,260 | PublicSupportTotal170Amt |
| Total Support | $165,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $674 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES 533 BANK CHARGES 423 INTEREST 914 FEES 25 INSURANCE 2,195 REPAIRS & MAINTENANCE 61 STORAGE 3,085 SUPPLIES 121 TRAVEL/AUTO 5,013 PRODUCTION 2,484 MISCELLANEOUS 1,276 TOTAL 16,130 |
| FORM 990-EZ, PART II, LINE 26 | LINES OF CREDIT 5,777 5,287 MORTGAGE AND OTHER NOTES PAYABLE 10,000 3,158 |
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