MIAMI DANCE FUTURES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI DANCE FUTURES INC (EIN 65-0076325)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-19
- IRS object ID
- 201201719349200025
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-06-19T13:40:05-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE K BIBLE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 795 | AddressLine1 |
| City | PORT SALERNO | City |
| State | FL | State |
| ZIP Code | 34992 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650076325 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI DANCE FUTURES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIAM | NameControl |
| Phone | 3055963442 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8901 SW 79 COURT | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33156 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL E LEWIS | Name |
| Title | PRESIDENT | Title |
| Phone | 3055963442 | Phone |
| Date Signed | 2012-06-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE K BIBLE CPA | Name |
| Phone | 7722835321 | Phone |
| Date Prepared | 2012-06-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.miamidance.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 27773 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23198 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4575 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 363 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -363 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 27410 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 12572 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1864 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 707 | PrintingPublicationsPostage |
| Other Expenses Total | 19516 | OtherExpensesTotal |
| Total Expenses | 34659 | TotalExpenses |
| Excess Or Deficit For Year | -7249 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12794 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 779 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 6324 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3828 | BOY |
| EOY | 132 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9426 | BOY |
| EOY | 6392 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13254 | BOY |
| EOY | 6524 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460 | BOY |
| EOY | 200 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12794 | BOY |
| EOY | 6324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Present dance performances, educational dance programs & festivals | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE SCHEDULE O FOR DESCRIPTION OF ACCOMPLISHMENTS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 30038 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30038 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DANIEL LEWIS DEAN OF DANCENWSA | ||||||
| 8901 SW 79TH COURT | MIAMI | FL | 33156 | President | 5.00 | 0 |
| ANDREA SEIDEL PROFESSORFIU | ||||||
| 5900 SW 84TH AVE | MIAMI | FL | 33143 | Treasurer | 0.00 | 0 |
| ELLERY BROWNFORMERPRINNWSA | ||||||
| 7749 SW 184 WAY | CUTLER BAY | FL | 33157 | Secretary | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL LEWIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8901 SW 79 COURT | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3055963442 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23198 | CurrentTaxYear |
| Total | 60548 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 50218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4575 | CurrentTaxYear |
| Total | 199875 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27773 | CurrentTaxYear |
| Total | 260423 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500 | CurrentTaxYearMinus2Years |
| Current Tax Year | 13900 | CurrentTaxYear |
| Total | 17700 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500 | CurrentTaxYearMinus2Years |
| Current Tax Year | 13900 | CurrentTaxYear |
| Total | 17700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 242723 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4950 | CurrentTaxYearMinus1Year |
| Total | 4950 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: PROGRAM ADS FOR FESTIVAL; 2010: 4950.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990-EZ,Part III,Line 28 | Miami Dance Futures, Inc. is dedicated to the support and growth of dance in Florida. |
| We encourage, promote, and assist young Florida artists by providing administrative, | |
| financial and technical support, commissioning new cross cultural artistic works, | |
| advocating and sponsoring educational conferences and developing new projects | |
| through cooperative ventures and innovative management. We provide opportunities | |
| for outstanding Florida artists to continue through this difficult financial and artistically | |
| troubled time to continue to make contributions to their communities. In 2011, | |
| the following events, performances and activities were supported through our efforts: | |
| * "Requiem for a Mustard Seed Closes in Song, Act 1" By Letty Bassart at the Adrienne Arsht | |
| Center March 5 & 6, 2011, with approximately 400 audience members attending | |
| * "Meta Moto, a musician + choreographer forum" at the New World Symphony, Miami | |
| Beach May 11 & 12, 2011, with approximately 1512 audience members attending | |
| * New World School of the Arts (NWSA) BFA Dancers reunion, tour and classes ODC Theater | |
| in San Francisco, California June 23 & 24, 2011, sponsoring 6 students from Miami. | |
| * E-mail marketing for arts-based 501(c)(3) organizations Jamaica Awareness and FUNDart | |
| * NWSA Florida Waterways Dance Project, a collaboration of Florida arts institutions | |
| with simultaneous site-specific performances in 10 different cities on March | |
| 25, 2011, with 500 attending in Miami and over 4000 hits on the internet site | |
| * NWSA College Spring Dance Concert at New World Dance Theater in downtown Miami | |
| April 14 through 17, 2011, with approximately 800 audience members attending | |
| * NWSA High School Spring Dance Concert at New World Dance Theater in downtown | |
| Miami May 26 through 29, 2011, with approximately 900 audience members attending | |
| Form 990EZ, Part I, Line 16 | SUPPLIES 1792. TRAVEL 13903. REMAINING OPERATING EXPENSES 1150. DEPRECIATION 2671. |
| Form 990EZ, Part I, Line 20 | FESTIVAL CHECKS EXPENSED IN 2010, VOIDED IN 2011 779. |
| Form 990EZ, Part II, Line 24 | PROPERTY AND EQUIPMENT, NET OF DEPRECIATION 8831. 5797. ARTWORK 595. 595. |