EMOTIONS DANCE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EMOTIONS DANCE (EIN 27-2264182)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-27
IRS object ID
201711229349200006
Schema version
2016v3.0
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)
Return2017-04-27T15:04:54-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWesley R HowellPreparerPersonNm
PTINP00730619PTIN
Phone4075151121PhoneNum
Preparation2017-04-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.127.183.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-02IPDt
IP Tm09:21:33IPTm
Federal Original Submission Id5026452017122efdbotjFederalOriginalSubmissionId
Federal Original Submission Id2017-05-02FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB9B6F173BE0C4EA0967E30F9C134E8087023D78FAtSubmissionCreationDeviceId
At Submission Filing Device IdB9B6F173BE0C4EA0967E30F9C134E8087023D78FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$70,829GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,564ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,975ProgramServiceRevenueAmt
Other Revenue Total$52,290OtherRevenueTotalAmt
Total Revenue$70,829TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,083FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,253OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$132PrintingPublicationsPostageAmt
Other Expenses Total$60,647OtherExpensesTotalAmt
Total Expenses$69,115TotalExpensesAmt
Excess Or Deficit For Year$1,714ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$346NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66BOYAmt
EOY$2,143EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$363BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$429BOYAmt
EOY$2,143EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83BOYAmt
EOY$83EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$346BOYAmt
EOY$2,060EOYAmt
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
Program Service Expenses$69,114ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,114TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 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
KAYLA BAILEY
DIRECTOR10.00$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$28,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,778CurrentTaxYearMinus1YearAmt
Current Tax Year$70,829CurrentTaxYearAmt
Total$233,620TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,778CurrentTaxYearMinus1YearAmt
Current Tax Year$70,829CurrentTaxYearAmt
Total$233,620TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$233,620PublicSupportTotal170Amt
Total Support$233,620TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 52,290
Description of other expenses Part I line 16Description AmountBank fees 179Office expenses 311In-Kind services 49,316Costume expense 2,923Music 499Insurance 944Accounting 300Travel 1,274Meals 934Donations 50Marketing 3,378Dues & Subs 188Office Supplies 351
Description of other assets Part II line 24Category Beginning of Year End of YearTransfers 363 0
Description of total liabilities Part II line 26Category Beginning of Year End of YearCredit card 83 83

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