DANCE THEATER OF FLORIDA INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DANCE THEATER OF FLORIDA INC (EIN 32-0354239)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-17
- IRS object ID
- 201842609349201044
- 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 | 2018-09-17T19:50:41-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320354239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCE THEATER OF FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANC | BusinessNameControlTxt |
| Phone | 5616279797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 PGA BLVD | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA LOUGHEED | PersonNm |
| Person Title | CHIEF FINANCIAL OFF. | PersonTitleTxt |
| Phone | 5616279797 | PhoneNum |
| Signature | 2018-03-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.0.205.79 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-17 | IPDt |
| IP Tm | 18:50:41 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DFCB1A485F40B131153D7AA2F0AD321B4453D741 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DFCB1A485F40B131153D7AA2F0AD321B4453D741 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,368 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,719 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $63,539 | ProgramServiceRevenueAmt |
| Other Revenue Total | $1,110 | OtherRevenueTotalAmt |
| Total Revenue | $107,368 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $39,680 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,057 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $203 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $158 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $62,242 | OtherExpensesTotalAmt |
| Total Expenses | $106,340 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,028 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,462 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,689 | BOYAmt |
| EOY | $8,984 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,395 | BOYAmt |
| EOY | $20,524 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,084 | BOYAmt |
| EOY | $29,508 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,650 | BOYAmt |
| EOY | $20,046 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,434 | BOYAmt |
| EOY | $9,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DANCE THEATER OF FLORIDA IS COMMITTED TO BRINGING THE HIGHEST STANDARDS IN DANCE EDUCATION TO SOUTH FLORIDA, MOTIVATING THE PUBLIC TO NOT JUST APPRECIATE BUT PARTICIPATE IN THE PERFORMING ARTS. OUR GOALS ARE TO PROVIDE A VARIETY OF HIGH QUALITY DANCE PERFORMANCES WHICH ARE ACCESSIBLE TO ALL AND THEREBY EDUCATE AUDIENCES MORE DEEPLY IN THE ARTS. ALLOW THE UNDERSERVED IN OUR COMMUNITY THE OPPORTUNITY TO EXPERIENCE CLASSES IN THE PERFORMING ARTS AND TO OFFER STUDENTS A PROFESSIONAL PERFORMING EXPERIENCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DANCE THEATER OF FLORIDA PROVIDED SEVERAL DANCE PERFORMANCES TO THE COMMUNITY. WE ALSO PROVIDED SCHOLARSHIPS TO STUDENTS SO THAT THEY COULD EXPERIENCE CLASSES IN THE PERFORMING ARTS. | $71,287 |
| THE OTHER EXPENSES ARE DEPRECIATION AND AMORTIZATION AS IT RELATES TO ASSETS PURCHASE AND USED TO RUN THE PROGRAM. | $1,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,229 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHELE ZEHNER | ||
| EXECUTIVE DI | 000.00 | $9,500 |
| MARIA KONRAD | ||
| ARTISTIC DIR | 000.00 | $9,000 |
| BRENDA LOUGHEED | ||
| CHIEF FINANC | 000.00 | $9,000 |
| 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 | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCE THEATER OF FLORIDA INC | BusinessNameLine1Txt |
| Business Name Line2 | DANCE THEATER OF FLORIDA INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 PGA BLVD | AddressLine1Txt |
| Address Line2 | 4100 PGA BLVD | AddressLine2Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616279797 | 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 | $2,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,719 | CurrentTaxYearAmt |
| Total | $128,895 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,719 | CurrentTaxYearAmt |
| Total | $128,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $128,895 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,539 | CurrentTaxYearAmt |
| Total | $137,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $266,839 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $236,216 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | RETAIL SALES 74,350 SALES TAX - COLLECTION ALLOWANCES 50 MISCELLANEOUS REVENUE 5 |
| SUPPLEMENTAL INFORMATION | NONE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RETAIL SALES 944 MISCELLANEOUS REVENUE 166 TOTAL 1,110 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE/INTERNET 92 LOAN INTEREST 108 GENERAL LIABILITY INSURANCE 1,439 CONTENTS 150 ACCIDENT 150 MERCHANT CREDIT CARD FEES 1,715 PERMITS & LICENSES 388 BANK SERVICE FEES 65 PAYROLL SERVICE FEES 1,454 COSTS OF GOODS SOLD 548 SPECIAL EVENTS EXPENSES 21,767 DANCE CONCERT EXPENSES 26,035 MEALS & ENTERTAINMENT 536 SUPPLIES 75 MEMBERSHIPS 300 COMPANY MEMBERS T-SHIRTS 340 SCHOLARSHIPS 3,864 PAYPAL FEES 62 OUTREACH PROGRAM 1,339 BAD DEBT 23 NON-INVESTMENT DEPRECIATION 1,792 TOTAL 62,242 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 719 1,366 INVENTORIES FOR SALE OR USE 1,401 1,336 PREPAID EXPENSES AND DEFERRED CHARGES 387 496 COSTUMES 19,213 21,646 LESS ACCUMULATED DEPRECIATION 2,934 4,726 START-UP COSTS 1,422 1,422 LESS ACCUMULATED AMORTIZATION 813 1,016 TOTAL 19,395 20,524 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,850 16,446 UNSECURED NOTES AND LOANS PAYABLE 4,800 3,600 |
| FORM 990-EZ, PART III | DANCE THEATER OF FLORIDA IS COMMITTED TO BRINGING THE HIGHEST STANDARDS IN DANCE EDUCATION TO SOUTH FLORIDA, MOTIVATING THE PUBLIC TO NOT JUST APPRECIATE BUT PARTICIPATE IN THE PERFORMING ARTS. OUR GOALS ARE TO PROVIDE A VARIETY OF HIGH QUALITY DANCE PERFORMANCES WHICH ARE ACCESSIBLE TO ALL AND THEREBY EDUCATE AUDIENCES MORE DEEPLY IN THE ARTS. ALLOW THE UNDERSERVED IN OUR COMMUNITY THE OPPORTUNITY TO EXPERIENCE CLASSES IN THE PERFORMING ARTS AND TO OFFER STUDENTS A PROFESSIONAL PERFORMING EXPERIENCE. |
| FORM 990-EZ, PART III, LINE 31 | THE OTHER EXPENSES ARE DEPRECIATION AND AMORTIZATION AS IT RELATES TO ASSETS PURCHASE AND USED TO RUN THE PROGRAM. |