EMOTIONS DANCE: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
EMOTIONS DANCE (EIN 27-2264182)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-02-22
IRS object ID
201320539349200217
Schema version
2012v2.1
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)
Timestamp2013-02-22T22:51:01-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NUMBERS AND LETTERS ZAPPED LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11040 SEMINOLE BEAR TRAILAddressLine1
CityPIERSONCity
StateFLState
ZIP Code32180ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN272264182EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EMOTIONS DANCE INCORPORATEDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEMOTNameControl
Phone3152630009Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1456 GALLBERRY STAddressLine1
CityALTAMONTE SPRINGSCity
StateFLState
ZIP Code32714ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLARISSA HUMISTONName
TitlePRESIDENTTitle
Date Signed2013-02-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELAINE STUTSMAN EAName
Phone3867494327Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Organization501c3XOrganization501c3
Gross Receipts28895GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc28895ContributionsGiftsGrantsEtc
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue28895TotalRevenue
Grants And Similar Amounts Paid0GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors3707FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint6780OccupancyRentUtilitiesAndMaint
Printing Publications Postage3040PrintingPublicationsPostage
Other Expenses Total15666OtherExpensesTotal
Total Expenses29193TotalExpenses
Excess Or Deficit For Year-298ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-22063NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY-22361NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY563EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY563EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY22063BOY
EOY23624EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-22063BOY
EOY-23061EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeENVIRONMENTAL AWARENESS THROUGH ART OF DANCEPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomENVIRONMENTAL AWARENESS THROUGH ART OF DANCE.DescriptionProgramServiceAccom
Program Service Expenses29193ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses29193TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
LARISSA HUMISTON
PRESIDENT500
HARRY BARSHATZKY
VICE PRESIDENT200
TERESA MALLON
DIRECTOR200
DAMIEN SIMON
DIRECTOR200
KAREN CASEY
SECRETARY TREASURER200
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficerstrueMadeLoansToFromOfficers
Loans To From Officers1590LoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LARISSA HUMISTONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1456 GALLBERRY STAddressLine1
CityALTAMONTE SPRINGSCity
StateFLState
ZIP Code32714ZIPCode
FieldValueIRS element (for citing)
Telephone Number3152630009TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Tot Number Of Oth Empl Paid Over100k0TotNumberOfOthEmplPaidOver100k
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Tot Num Cntrct Pd Over100 K Prof Ser0TotNumCntrctPdOver100KProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years8911CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22695CurrentTaxYearMinus1Year
Current Tax Year28895CurrentTaxYear
Total60501Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8911CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22695CurrentTaxYearMinus1Year
Current Tax Year28895CurrentTaxYear
Total60501Total
FieldValueIRS element (for citing)
Public Support Total17060501PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support60501TotalSupport
Public Support Pertcentage1701PublicSupportPertcentage170
Public Support Pertcent Prior Year1PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090PublicSupportPercentage509
Prior Year Support Percentage0PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0PriorYrInvestIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonLARISSA HUMISTONNamePerson
Purpose Of LoanHELP PROMOTE ORGPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$1,590OriginalPrincipalAmount
Balance Due1590BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due1590TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
1Part I, line 16Description: PRODUCTIONS COST Amount: 10148
1Part I, line 16Description: LICENSES Amount: 111
1Part I, line 16Description: BANK CHARGES Amount: 108
1Part I, line 16Description: MEALS AT 50% Amount: 702
1Part I, line 16Description: INSURANCE Amount: 660
1Part I, line 16Description: DUES AND SUBSCRIPTION Amount: 45
1Part I, line 16Description: TRAVEL Amount: 3892
2Part I, line 26Description: LOANS FROM LARISSA HUMISTON BOY Amount: 22034 EOY Amount: 23624
2Part I, line 26Description: BANK OVERDRAFT BOY Amount: 29 EOY Amount:

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