DANCE THEATER OF FLORIDA INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DANCE THEATER OF FLORIDA INC (EIN 32-0354239)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-09
- IRS object ID
- 201442219349200109
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-09T20:54:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUGHEED & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7881 WOODSMUIR DR | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 334121641 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PALM BEACH GARDENS | City |
| State | FL | State |
| ZIP Code | 33410 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA LOUGHEED | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5616279797 | PhoneNum |
| Signature | 2014-08-09 | 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 | 2014-08-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $73,622 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,025 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $61,578 | ProgramServiceRevenueAmt |
| Other Revenue Total | $10,019 | OtherRevenueTotalAmt |
| Total Revenue | $73,622 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,133 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $17,531 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,812 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,203 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $32 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,945 | OtherExpensesTotalAmt |
| Total Expenses | $72,656 | TotalExpensesAmt |
| Excess Or Deficit For Year | $966 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,406 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422 | BOYAmt |
| EOY | $8,350 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422 | BOYAmt |
| EOY | $20,756 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422 | BOYAmt |
| EOY | $19,790 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Grants And AllocationsGrantsAndAllocationsAmt | 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. | $2,133 | $63,873 |
| THE OTHER EXPENSES ARE DEPRECIATION AND AMORTIZATION AS IT RELATES TO ASSETS PURCHASE AND USED TO RUN THE PROGRAM. | $485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,358 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHELE ZEHNER | ||
| ARTISTIC DIR | 6.00 | $7,000 |
| MARIA KONRAD | ||
| ASST ARTISTI | 4.00 | $4,400 |
| BRENDA LOUGHEED | ||
| CHIEF FINANC | 4.00 | $4,400 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCE THEATER OF FLORIDA INC | BusinessNameLine1 |
| Business Name Line2 | DANCE THEATER OF FLORIDA INC | BusinessNameLine2 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 PGA BLVD | AddressLine1 |
| Address Line2 | 4100 PGA BLVD | AddressLine2 |
| City | PALM BEACH GARDENS | City |
| State | FL | State |
| ZIP Code | 33410 | ZIPCode |
| 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 | $2,025 | CurrentTaxYearAmt |
| Total | $2,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,025 | CurrentTaxYearAmt |
| Total | $2,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,025 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $61,578 | CurrentTaxYearAmt |
| Total | $61,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,603 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,597 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.03180 | PublicSupportCY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | NONE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | FDA WORKSHOPS/MASTER CLASSES 9,400 RETAIL SALES 619 TOTAL 10,019 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 72 WEBSITE/INTERNET 26 GENERAL LIABILITY INSURANCE 351 MERCHANT CREDIT CARD FEES 1,719 PERMITS & LICENSES 61 BANK SERVICE FEES 90 PAYROLL SERVICE FEES 683 COSTS OF GOODS SOLD 328 SPECIAL EVENTS EXPENSES 863 TELEPHONE/TELECOMMU 891 STATIONARY & SUPPLIES 145 DANCE CONCERT EXPENSES 22,990 MEALS & ENTERTAINMENT 1,311 FDA WORKSHOPS/MASTER CLAS 10,133 NON-INVESTMENT DEPRECIATION 282 TOTAL 39,945 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 6,048 PREPAID EXPENSES AND DEFERRED CHARGES 0 431 COMPUTER SOFTWARE 0 495 LESS ACCUMULATED DEPRECIATION 0 282 START-UP COSTS 1,422 1,422 LESS ACCUMULATED AMORTIZATION 0 203 INVENTORY 0 439 TOTAL 1,422 8,350 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,422 19,790 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| MICHELE ZEHNER |
| MARIA KONRAD |
| BRENDA LOUGHEED |