DANCE THEATER OF FLORIDA INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DANCE THEATER OF FLORIDA INC (EIN 32-0354239)
- Tax period
- 2024-01-01 to 2024-07-31
- Filed
- 2025-02-24
- IRS object ID
- 202520559349201512
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-24T09:01:30-08:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651079675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL L TILLETT PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3309 Northlake Blvd Ste 203 | AddressLine1Txt |
| City | Palm Beach Gardens | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | BusinessNameLine1Txt |
| 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 | 9820 ALTERNATE A1A | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE C ZEHNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5616279797 | PhoneNum |
| Signature | 2025-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL L TILLETT CPA | PreparerPersonNm |
| PTIN | P01078183 | PTIN |
| Phone | 5618013807 | PhoneNum |
| Preparation | 2025-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.dancetheaterofflorida.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,164 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,864 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,735 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $5,565 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,565 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $92,164 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,463 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,136 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,497 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,195 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,102 | OtherExpensesTotalAmt |
| Total Expenses | $82,393 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,771 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,544 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $17,994 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $74,309 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,347 | BOYAmt |
| EOY | $68,851 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,823 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,347 | BOYAmt |
| EOY | $74,674 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,803 | BOYAmt |
| EOY | $365 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,544 | BOYAmt |
| EOY | $74,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE MISSION OF THE ORGANZATION IS TO PROMOTE AND ADVANCE THE ART OF DANCEBY PROVIDING TRAINING & PERFORMANCE OPPORTUNITIES, SUPERIOR DANCE PRODUCTIONSFOR THE COMMUNITY, AND THE CHANCE FOR UNDERSERVED GROUPS TO EXPERIENCE THE ARTS. | $0 | $82,393 |
| The mission of the organization is to promote and advance the art of dance by providing training and performance opportunities, superior dance productions for the community, and the chance for underserved groups to experience the arts. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,393 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHELE C ZEHNER | ||||
| EXECUTIVE DIRECTOR | 5.00 | $7,500 | $0 | $0 |
| JERRY OPDENAKER | ||||
| ARTISTIC & PRODUCTION DIRECTOR | 2.00 | $0 | $0 | $0 |
| DIANE MCNEAL | ||||
| FINANCE & ADVANCEMENT DIRECTOR | 2.00 | $0 | $0 | $0 |
| KAI LI FOUTS JETTE | ||||
| BOARD CHAIR | 2.00 | $0 | $0 | $0 |
| JAMIE GERMAINE | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| DANIELLE ARMSTRONG | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| CARLOS CASTANEDA | ||||
| BOARD OF DIRECTORS | 2.00 | $0 | $0 | $0 |
| RUTHANN MILLER | ||||
| BOARD OF DIRECTORS | 2.00 | $0 | $0 | $0 |
| JENNIFER QUENT | ||||
| BOARD OF DIRECTORS | 2.00 | $0 | $0 | $0 |
| RONALD STERN | ||||
| BOARD OF DIRECTORS | 2.00 | $0 | $0 | $0 |
| JILL WACHTER | ||||
| BOARD OF DIRECTORS | 2.00 | $0 | $0 | $0 |
| 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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE C ZEHNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9820 ALTERNATE A1A STE 208 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,864 | CurrentTaxYearAmt |
| Total | $185,243 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,864 | CurrentTaxYearAmt |
| Total | $185,243 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $185,243 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | The mission of the organization is to promote and advance the art of dance by providing training and performance opportunities, superior dance productions for the community, and the chance for underserved groups to experience the arts. |
| Other | SEE ATTACHMENT. |
| Form 990EZ, Part I, Line 16 | CHARITABLE CONTRIBUTIONS 5300. |
| Form 990EZ, Part I, Line 16 | COMMUNITY OUTREACH 1527. |
| Form 990EZ, Part I, Line 16 | FUNDRAISING COSTS 121. |
| Form 990EZ, Part I, Line 16 | INSURANCE 622. |
| Form 990EZ, Part I, Line 16 | LICENSES & PERMITS 108. |
| Form 990EZ, Part I, Line 16 | MARKETING AND ADVERTISING 240. |
| Form 990EZ, Part I, Line 16 | MERCHANT SERVICE FEES 2798. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 1477. |
| Form 990EZ, Part I, Line 16 | PAYROLL PROCESSING FEES 1652. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 3362. |
| Form 990EZ, Part I, Line 16 | WORKERS COMPENSATION 688. |
| Form 990EZ, Part I, Line 16 | PRODUCTION COSTS 3033. |
| Form 990EZ, Part I, Line 16 | REIMBURSABLE EXPENSES 1174. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSE - WEBSITE SERVICES 5823. |
| Form 990EZ, Part II, Line 26 | ACCRUED PAYROLL COSTS 326. 326. |
| Form 990EZ, Part II, Line 26 | DUE TO FSDE 11438. 0. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 39. 39. |