FLORIDA DANCE THEATRE INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA DANCE THEATRE INC (EIN 59-3263127)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349201644
- Schema version
- 2009v1.7
- 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 | 2011-05-13T10:58:15-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jan L De Boom CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Carlton Street | AddressLine1 |
| City | Wauchula | City |
| State | FL | State |
| ZIP Code | 33873 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593263127 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Dance Theatre Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8638020399 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 831 | AddressLine1 |
| City | Lakeland | City |
| State | FL | State |
| ZIP Code | 33802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol Erkes | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori A Stuart CPA | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | floridadancetheatre.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 261839 | GrossReceipts |
| Contributions Gifts Grants Etc | 75747 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 173653 | ProgramServiceRevenue |
| Investment Income | 20 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 5918 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 3565 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2353 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1514 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1254 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 260 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4987 | OtherRevenueTotal |
| Total Revenue | 257020 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 152103 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 55437 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3447 | PrintingPublicationsPostage |
| Other Expenses Total | 31005 | OtherExpensesTotal |
| Total Expenses | 241992 | TotalExpenses |
| Excess Or Deficit For Year | 15028 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -28767 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -13739 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9015 | BOY |
| EOY | 20016 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5199 | BOY |
| EOY | 4676 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14214 | BOY |
| EOY | 24692 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42981 | BOY |
| EOY | 38431 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -28767 | BOY |
| EOY | -13739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Florida Dance Theatre believes that through dance training, the students can achieve the mental and physical discipline necessary to succeed in dance and other endeavors in todays world. In addition, the organization recognizes the importance of artistic influence in the development and growth of our community. This goal is achieved through public performance, education and community outreach. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Florida Dance Theatre believes that through dance training, the students can achieve the mental and physical discipline necessary to succeed in dance and other endeavors in todays world. In addition, the organization recognizes the importance of artistic influence in the development and growth of our community. This goal is achieved through public performance, education and community outreach. | DescriptionProgramServiceAccom |
| Grants And Allocations | 143564 | GrantsAndAllocations |
| Program Service Expenses | 49789 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 143564 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Gary Eickmeier | ||||||
| 7757 Merrily Way | Lakeland | FL | 33809 | Treasurer | 2.00 | 0 |
| Rachel Bartley | ||||||
| 512 E Lime St | Lakeland | FL | 33801 | Director | 2.00 | 0 |
| Elsa Nail | ||||||
| Maxwell Street | Lakeland | FL | 33803 | Director | 2.00 | 0 |
| Stevie Buck | ||||||
| 714 Jefferson Ave | Lakeland | FL | 33801 | Director | 2.00 | 0 |
| Meredith Spresser | ||||||
| 3309 S Polk Ave | Lakeland | FL | 33803 | Secretary | 2.00 | 0 |
| Dara Broomfield | ||||||
| 2717 Coventry Ave | Lakeland | FL | 33803 | Vice President | 2.00 | 0 |
| Nicki Tucker | ||||||
| 1100 Oakbridge Pkwy 156 | Lakeland | FL | 33803 | President | 2.00 | 0 |
| Ferdinand DeJesus | ||||||
| 744 Johnson Avenue | Lakeland | FL | 33801 | Director | 40.00 | 29400 |
| Carol Erkes | ||||||
| 230 College Grove | Winter Haven | FL | 33881 | Executive Direc | 40.00 | 34100 |
| 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carol Erkes | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 College Grove Court | AddressLine1 |
| City | Winter Haven | City |
| State | FL | State |
| ZIP Code | 338814393 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8638020399 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75747 | CurrentTaxYear |
| Total | 403606 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75747 | CurrentTaxYear |
| Total | 403606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 403606 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20 | CurrentTaxYear |
| Total | 1700 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 405306 | TotalSupport |
| Public Support Pertcentage170 | 0.99580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |