EMOTIONS DANCE: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
EMOTIONS DANCE (EIN 27-2264182)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-07
IRS object ID
202601279349200425
Schema version
2025v4.1
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)
Return2026-05-07T05:33:17-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562347798PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JT DILLMAN SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 585068AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32858ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272264182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Emotions Dance IncorporatedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMOTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 741AddressLine1Txt
CityWinter ParkCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32790ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLarissa HumistonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce T DillmanPreparerPersonNm
PTINP00445112PTIN
Phone4075323524PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$40,392GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,283ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,050ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$59OtherRevenueTotalAmt
Total Revenue$40,392TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,262FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,499OccupancyRentUtltsAndMaintAmt
Other Expenses Total$23,917OtherExpensesTotalAmt
Total Expenses$46,678TotalExpensesAmt
Excess Or Deficit For Year-$6,286ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$90,917NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$97,203NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16BOYAmt
EOY$87EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$28,825BOYAmt
EOY$28,825EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$108BOYAmt
EOY$108EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,949BOYAmt
EOY$29,020EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,866BOYAmt
EOY$126,223EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$90,917BOYAmt
EOY-$97,203EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEmotions Dance is an organization committed to making a meaningful impact throught the art of contemporary dance. Empowering dancers and emerging artists to raise awareness about social and environmental issues through dance. Expanding access to and fostering the growth of dance as an art form. Promoting diversity and artistic collaboration.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThrough 3 large scale performances, weekly classes and community partnerships blending movement and mental health.DescriptionProgramSrvcAccomTxt
Program Service Expenses$36,431ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,431TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Larissa Humiston
Executive Dir.30.00$0
Mary Purvis
Director15.00$0
Kellie Main
Director15.00$0
Troy Stoops
Director15.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$37,656LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLarissa HumistonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 Gay Rd Ste 205AddressLine1Txt
CityWinter ParkCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd
FieldValueIRS element (for citing)
Phone4074151175PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,984CurrentTaxYearMinus1YearAmt
Current Tax Year$21,283CurrentTaxYearAmt
Total$183,492TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,984CurrentTaxYearMinus1YearAmt
Current Tax Year$21,283CurrentTaxYearAmt
Total$183,492TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$183,492PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$59CurrentTaxYearAmt
Total$59TotalAmt
FieldValueIRS element (for citing)
Total Support$183,551TotalSupportAmt
Gross Receipts Rltd Activities$44,836GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLarissa HumistonPersonNm
Relationship With OrgPresidentRelationshipWithOrgTxt
Loan PurposeOperationsLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$25,316OriginalPrincipalAmt
Balance Due$37,656BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$37,656TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Cashback rebates/rewards $59
Other Expenses.1002Office Expenses $218
Other Expenses.1007Conferences, Conventions, and Meetings $559
Other Expenses.1008Interest $3374
Other Expenses.1012Insurance $2892
Other Expenses.1Supplies $9763
Other Expenses.2Marketing $3391
Other Expenses.3Software $2499
Other Expenses.4Bank fees $741
Other Expenses.5Gifts $419
Other Expenses.6License and permits $61
Other Assets.1Due from State of Florida - Beginning $108 Due from State of Florida - Ending $108
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $31095 Payable to Officers, Directors, Etc. - Ending $37656
Total Liabilities.1Due to credit card - Beginning $0 Due to credit card - Ending $2159
Total Liabilities.2EIDL - Beginning $88771 EIDL - Ending $86408

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