DANCE THEATER OF FLORIDA INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DANCE THEATER OF FLORIDA INC (EIN 32-0354239)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-15
- IRS object ID
- 201712279349200311
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T09:30:09-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUGHEED & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7881 WOODSMUIR DR | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334121641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA LOUGHEED | PreparerPersonNm |
| PTIN | P01360964 | PTIN |
| Phone | 5617754998 | PhoneNum |
| Preparation | 2017-08-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | DFCB1A485F40B131153D7AA2F0AD321B4453D741 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DFCB1A485F40B131153D7AA2F0AD321B4453D741 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $107,877 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,818 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $70,737 | ProgramServiceRevenueAmt |
| Other Revenue Total | $1,322 | OtherRevenueTotalAmt |
| Total Revenue | $107,877 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,220 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,365 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,553 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $212 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,197 | OtherExpensesTotalAmt |
| Total Expenses | $106,547 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,330 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,431 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,932 | BOYAmt |
| EOY | $6,689 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,584 | BOYAmt |
| EOY | $19,395 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,516 | BOYAmt |
| EOY | $26,084 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,415 | BOYAmt |
| EOY | $17,653 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,101 | BOYAmt |
| EOY | $8,431 | 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 | Foreign GrantsForeignGrantsInd | 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. | Yes (X) | $75,882 |
| THE OTHER EXPENSES ARE DEPRECIATION AND AMORTIZATION AS IT RELATES TO ASSETS PURCHASE AND USED TO RUN THE PROGRAM. | $2,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,186 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHELE ZEHNER | ||
| EXECUTIVE DI | 000.00 | $8,200 |
| MARIA KONRAD | ||
| ARTISTIC DIR | 000.00 | $8,200 |
| BRENDA LOUGHEED | ||
| CHIEF FINANC | 000.00 | $8,100 |
| 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 Minus3 Years | $2,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,818 | CurrentTaxYearAmt |
| Total | $86,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,818 | CurrentTaxYearAmt |
| Total | $86,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $86,176 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,737 | CurrentTaxYearAmt |
| Total | $74,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $160,581 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $236,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53670 | PublicSupportCY170Pct |
| 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 3,613 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 1,290 MISCELLANEOUS REVENUE 32 TOTAL 1,322 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 43 OFFICE DESK SPACE 300 WEBSITE/INTERNET 375 TAXIS 11 HOTEL/TRAVEL 386 LOAN INTEREST 174 GENERAL LIABILITY INSURANCE 1,374 MERCHANT CREDIT CARD FEES 1,758 PERMITS & LICENSES 388 BANK SERVICE FEES 48 PAYROLL SERVICE FEES 1,404 COSTS OF GOODS SOLD 735 SPECIAL EVENTS EXPENSES 16,663 DANCE CONCERT EXPENSES 32,952 MEALS & ENTERTAINMENT 615 SUPPLIES 29 MEMBERSHIPS 301 COMPANY MEMBERS T-SHIRTS 396 SCHOLARSHIPS 3,136 REPAIRS & MAINTENANCE 360 PAYPAL FEES 65 OUTREACH PROGRAM 1,004 TELEPHONE 300 NON-INVESTMENT DEPRECIATION 1,380 TOTAL 64,197 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,513 719 INVENTORIES FOR SALE OR USE 1,048 1,401 PREPAID EXPENSES AND DEFERRED CHARGES 423 387 COSTUMES 15,342 19,213 LESS ACCUMULATED DEPRECIATION 1,554 2,934 START-UP COSTS 1,422 1,422 LESS ACCUMULATED AMORTIZATION 610 813 TOTAL 22,584 19,395 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,415 12,853 UNSECURED NOTES AND LOANS PAYABLE 6,000 4,800 |
| 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. |