EMOTIONS DANCE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EMOTIONS DANCE (EIN 27-2264182)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-10
- IRS object ID
- 201831019349200138
- Schema version
- 2017v2.2
- 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 | 2018-04-10T19:22:42-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472552181 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WR HOWELL CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 283 CRANES ROOST BLVD STE 111 | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272264182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMOTIONS DANCE INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMOT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 492 HARBOUR ISLE WAY | AddressLine1Txt |
| City | Longwood | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32750 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larissa Humiston | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3152630009 | PhoneNum |
| Signature | 2018-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wesley R Howell | PreparerPersonNm |
| PTIN | P00730619 | PTIN |
| Phone | 4075151121 | PhoneNum |
| Preparation | 2018-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.emotionsdance.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,230 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,507 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $56,723 | OtherRevenueTotalAmt |
| Total Revenue | $74,230 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $5,177 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $482 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,893 | OtherExpensesTotalAmt |
| Total Expenses | $73,552 | TotalExpensesAmt |
| Excess Or Deficit For Year | $678 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143 | BOYAmt |
| EOY | $2,738 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143 | BOYAmt |
| EOY | $2,738 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060 | BOYAmt |
| EOY | $2,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Environmental awareness through art | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Draw attention to environmental awareness through the are of dance | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $60,736 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,736 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LARISSA HUMISTON | ||||
| PRESIDENT | 50.00 | $0 | $0 | $0 |
| HARRY BARSHATZKY | ||||
| VICE-PRESIDENT | 25.00 | $0 | $0 | $0 |
| KAYLA BAILEY | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| ADRIAN CALLE | ||||
| DIRECTOR | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARISSA HUMISTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 492 HARBOUR ISLE WAY | AddressLine1Txt |
| City | Longwood | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3152630009 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,230 | CurrentTaxYearAmt |
| Total | $278,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,230 | CurrentTaxYearAmt |
| Total | $278,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $278,955 | PublicSupportTotal170Amt |
| Total Support | $278,955 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountIn-Kind services 56,723 |
| Description of other expenses Part I line 16 | Description AmountBank fees 132Office expenses 413In-Kind services 54,211Costume expense 2,278Music 896Insurance 1,143Accounting 180Travel 1,433Meals 286Credit card fees 450Marketing 2,135Grant writer 500Website 369Artist 2,869Paypal & other 598 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit card 83 0 |
| Business income not reported on 990-T Part V line 35 | Admission fees charged to dance events. This is part of the exempt purpose activity. |
Comments