EMOTIONS DANCE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EMOTIONS DANCE (EIN 27-2264182)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-24
IRS object ID
201510839349200206
Schema version
2014v5.0
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)
Return2015-03-24T10:20:49-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 HIMISTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4077881659PhoneNum
Signature2015-03-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWESLEY R HOWELLPreparerPersonNm
PTINP00730619PTIN
Phone4075151121PhoneNum
Preparation2015-03-24PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$68,287GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,025ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20ProgramServiceRevenueAmt
Other Revenue Total$37,242OtherRevenueTotalAmt
Total Revenue$68,287TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$74FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,417OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$352PrintingPublicationsPostageAmt
Other Expenses Total$62,505OtherExpensesTotalAmt
Total Expenses$69,348TotalExpensesAmt
Excess Or Deficit For Year-$1,061ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,999NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,493OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$1,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,999BOYAmt
EOY$2,051EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,999BOYAmt
EOY$2,051EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,999BOYAmt
EOY-$1,555EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeENVIRONMENTAL AWARENESS THGOUGH 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.$58,611
FieldValueIRS element (for citing)
Total Program Service Expenses$58,611TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LARISSA HUMISTON
PRESIDENT50.00$0
HARRY BARSHATZKY
VICE PRESIDE20.00$0
TODD COON
DIRECTOR20.00$0
KAYLA BAILEY
DIRECTOR20.00$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$8,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,093CurrentTaxYearMinus1YearAmt
Current Tax Year$31,025CurrentTaxYearAmt
Total$174,619TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,093CurrentTaxYearMinus1YearAmt
Current Tax Year$31,025CurrentTaxYearAmt
Total$174,619TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$174,619PublicSupportTotal170Amt
Total Support$174,619TotalSupportAmt
Gross Receipts Rltd Activities$37,262GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 37,242 TOTAL 37,242
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 1,720 OFFICE SUPPLIES 1,374 TRAVEL 1,312 CC INTEREST 924 D & O INSURANCE 989 PAYENTS TO ARTIST 9,298 BANK FEES 111 BUSINESS REG 136 CONTINUING ED 3,736 PAYPAL FEES 100 MEAL & ENTERTAINMENT 721 IN-KIND DONATED SERVICES 32,535 DONATIONS 100 IN-KIND PAID ON BEHALF 4,996 CONCESSIONS 30 COSTUMES 3,426 MUSIC 260 POSTAGE 111 SUPPLIES 183 TELEPHONE 119 OPERATIONS OTHER 324 TOTAL 62,505
FORM 990-EZ, PART I, LINE 20BEGINNING CC BALANCES -3,493
FORM 990-EZ, PART II, LINE 26BANK OF AMERICA CC 0 27 AT&T CC 0 3,579
FORM 990-EZ, PART III, LINE 31DRAW ATTENTION TO ENVIRONMENTAL AWARENESS THROUGH THE ART OF DANCE.

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