MIAMI DANCE FUTURES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI DANCE FUTURES INC (EIN 65-0076325)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-28
- IRS object ID
- 201731799349200608
- 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 | 2017-06-28T07:47:38-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicole K Patten CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1050 | AddressLine1Txt |
| City | Melrose | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326661050 | 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 | 650076325 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI DANCE FUTURES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIAM | BusinessNameControlTxt |
| Phone | 3055963442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8901 SW 79 Court | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331567432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL E LEWIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3055963442 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE K PATTEN CPA | PreparerPersonNm |
| Phone | 7722835321 | PhoneNum |
| Preparation | 2017-06-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.89.16.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-28 | IPDt |
| IP Tm | 07:47:23 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CA72EA9FA7C71B7B7E9072D23C612B3A5AFCD1AB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CA72EA9FA7C71B7B7E9072D23C612B3A5AFCD1AB | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.miamidance.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,125 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,951 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,174 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $68,125 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $550 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,728 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,358 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $69,267 | OtherExpensesTotalAmt |
| Total Expenses | $72,903 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,778 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,951 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,064 | BOYAmt |
| EOY | $17,342 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665 | BOYAmt |
| EOY | $1,632 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,729 | BOYAmt |
| EOY | $18,974 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,729 | BOYAmt |
| EOY | $18,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support the growth of dance in Florida | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Co-produced Daniel Lewis Miami Dance Sampler, featuring 9 companies/ choreographers benefiting 500 audience members and the National Water Dance Celebration of Arts in Action with 3700 onsite participants and internet broadcast. | $30,302 | |
| Provided managerial and fiscal support for several dance companies and NWSA Alumni Fdn. Managed a 3-week tour to Africa for RudduR Dance, with televised performances reaching 1500 live and 250,000 at-home audience members. | $24,878 | $550 |
| Produced live performances in Miami, The Haunted Ballet at the Barnacle Historic State Park and Christmas in the Gardens at the Banyan Bowl at Pinecrest Gardens, reaching a total of approximately 1500 audience members. | $13,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,652 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL LEWIS | ||
| President | 20.00 | $0 |
| ANDREA SEIDEL | ||
| Treasurer | 0.00 | $0 |
| MARIBEL DIAZ | ||
| Board Member | 0.00 | $0 |
| ELLERY BROWN | ||
| Secretary | 0.00 | $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 | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL LEWIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8901 SW 79 Court | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331567432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3055963442 | 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 |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,951 | CurrentTaxYearAmt |
| Total | $139,908 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,174 | CurrentTaxYearAmt |
| Total | $112,384 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,125 | CurrentTaxYearAmt |
| Total | $252,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $252,292 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93440 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | GIVE MIAMI DAY DONATIONS TO LOCAL ORGANIZATIONS; PMTS TO DANCE ORGS; : , , , ; , 550. |
| Form 990EZ, Part I, Line 16 | Depreciation 1033. |
| Form 990EZ, Part I, Line 16 | Advertising and Promotion 3000. |
| Form 990EZ, Part I, Line 16 | Office Expenses 2230. |
| Form 990EZ, Part I, Line 16 | Artistic Fees 41661. |
| Form 990EZ, Part I, Line 16 | Hospitality 4555. |
| Form 990EZ, Part I, Line 16 | Studio/Theater Rental 3000. |
| Form 990EZ, Part I, Line 16 | Production & Tech Fees 10693. |
| Form 990EZ, Part I, Line 16 | Remaining Operating Expenses 3095. |
| Form 990EZ, Part II, Line 24 | Property and equipment, net of depreciation 2070. 1037. |
| Form 990EZ, Part II, Line 24 | Artwork 595. 595. |