EMOTIONS DANCE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EMOTIONS DANCE (EIN 27-2264182)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-06
IRS object ID
201641279349200159
Schema version
2015v2.1
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)
Return2016-05-06T08:25:53-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 CRAINES ROOST BLVD STE 111AddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327013437ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Phone4077881659PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1456 GALLBERRY STAddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32714ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARISSA HUMISTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4077881659PhoneNum
Signature2016-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWESLEY R HOWELLPreparerPersonNm
PTINP00730619PTIN
Phone4075151121PhoneNum
Preparation2016-05-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$66,310GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,778ContributionsGiftsGrantsEtcAmt
Other Revenue Total$46,532OtherRevenueTotalAmt
Total Revenue$66,310TotalRevenueAmt
Occupancy Rent Utlts And Maint$4,428OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$319PrintingPublicationsPostageAmt
Other Expenses Total$59,663OtherExpensesTotalAmt
Total Expenses$64,410TotalExpensesAmt
Excess Or Deficit For Year$1,900ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,052BOYAmt
EOY$66EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$363EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,052BOYAmt
EOY$429EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,606BOYAmt
EOY$83EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,554BOYAmt
EOY$346EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeENVIRONMENTAL AWARENESS THROUGH ARTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
DRAW ATTENTION TO ENVIRONMENTAL AWARENESS THROUGH THE ART OF DANCE.
DRAW ATTENTION TO ENVIRONMENTAL AWARENESS THROUGH THE ART OF DANCE.$52,175
FieldValueIRS element (for citing)
Total Program Service Expenses$52,175TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LARISSA HUMISTON
PRESIDENT50.00$0
HARRY BARSHATZKY
VICE PRESIDE20.00$0
TODD COON
DIRECTOR000.00$0
KAYLA BAILEY
DIRECTOR000.00$0
ADRIAN CALLE
DIRECTOR000.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMOTIONS DANCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1456 GALBERRY STAddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32714ZIPCd
FieldValueIRS element (for citing)
Phone4077881659PhoneNum
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$22,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,025CurrentTaxYearMinus1YearAmt
Current Tax Year$19,778CurrentTaxYearAmt
Total$185,486TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,025CurrentTaxYearMinus1YearAmt
Current Tax Year$19,778CurrentTaxYearAmt
Total$185,486TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$185,486PublicSupportTotal170Amt
Total Support$185,486TotalSupportAmt
Gross Receipts Rltd Activities$46,532GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8IN-KIND - DONATED SERVICES 46,532 TOTAL 46,532
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 887 OFFICE SUPPLIES 989 TRAVEL 1,340 D & O INSURANCE 944 PAYENTS TO ARTIST 2,474 BANK FEES 132 BUSINESS REG 532 CONTINUING ED 57 MEAL & ENTERTAINMENT 738 IN-KIND DONATED SERVICES 37,486 IN-KIND PAID ON BEHALF 7,260 COSTUMES 2,891 MUSIC 447 TAX PREP 300 CREDIT CARD 3,186 TOTAL 59,663
FORM 990-EZ, PART II, LINE 24TRANSFERS 0 363 TOTAL 0 363
FORM 990-EZ, PART II, LINE 26BANK OF AMERICA CC 27 0 AT&T CC 3,579 0 FAIRWINDS CC 0 83
FORM 990-EZ, PART III, LINE 31DRAW ATTENTION TO ENVIRONMENTAL AWARENESS THROUGH THE ART OF DANCE.

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