2024-10-30T15:56:30-04:00 2023-12-31 NBI Financial Accounting & Tax Serv 9010 SW 137th Ave suite 237 Miami FL 33186 990 2023-01-01 201901580 Miami Dance Project Inc MIAM 8619 South Dixie Highway Miami FL 33156 Barbara Delgado President 3052155711 2024-10-29 false true Natalia B Izquierdo P01249211 7862531890 2024-10-30 X 2023 2024-10-15 13:58:12Z Barbara Delgado 8619 South Dixie Highway Miami FL 33156 998588 false X N/A X 2004 FL Miami Dance Project provides programs to underprivileged youth and children with Autism in Miami dade County, Fl that increase opportunities for advancement in dance education and dance performance. 7 7 11 0 0 744787 749911 253409 248677 0 0 998196 998588 0 0 390003 413213 0 0 631391 609548 1021394 1022761 -23198 -24173 497831 473658 499900 499900 -2069 -26242 Miami Dance Project provides programs to underprivileged youth and children with Autism in Miami dade County, Fl that increase opportunities for advancement in dance education and dance performance. false false 352901 352900 Miami Dance Project Dance Companies 284098 284100 Outreach Programs / Autism Movement /Therapy / After-School Care 244254 244255 Miami Dance Project Summer Camp Dance Program 117335 117329 General Program Expenses 24173 Non cash expenses - Amortization and Depreciation Expense 141508 117329 1022761 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X Barbara Delgado 3052755711 8619 South Dixie Highway Miami FL 33156 Barbara Delgado PresidentDirector 40.00 0.00 X X 67000 0 0 Veronica Diaz Board Member 2.00 0.00 X 0 0 0 Orlando Leon Board Member 2.00 0.00 X 0 0 0 Martha Pomares Board Member 2.00 0.00 X 0 0 0 Franchesco Soto Esq Board Member 4.00 0.00 X 0 0 0 Eduardo Acosta SecretaryTreasurer 4.00 0.00 X 0 0 0 Alex Leon Board Member 2.00 0.00 X 0 0 0 67000 0 0 0 false false false 257802 492109 749911 Tuition 611600 248677 248677 248677 998588 248677 0 0 X 67000 67000 334000 334000 12213 12213 5500 5500 39461 39461 5000 5000 4883 4883 138539 138539 17242 17242 64900 64900 24173 24173 9156 9156 Costumes & Uniforms 53177 53177 Consulting Expense 3950 3950 Dance Programs 61212 61212 Dues & Subscriptions 5580 5580 176775 176775 1022761 1022761 0 0 41352 47078 170219 164493 309390 47303 286260 262087 497831 473658 499900 499900 499900 499900 X -2069 -26242 -2069 -26242 497831 473658 -24173 0 X false false false X 295081 312747 423517 491912 492109 2015366 350641 179540 218175 253409 248677 1250442 645722 492287 641692 745321 740786 3265808 3265808 100 79 179 100 79 179 100 79 179 645922 492445 641692 745321 740786 3266166 0.99990 0.99990 0.00000 0.00000 X 300000 40000 260000 9390 7303 2087 262087 SBA EIDL Loan 499900 499900 Form 990 governing body review Part VI line 11 Pt. VI, Line 11b - The Miami Dance Project employs a professional accountant who prepares the monthly accounting, and provides year end financial statements. These aforementioned statements were reviewed by all of the voting members and governing body. Upon approval of financial statements, the tax return form 990 was prepared and once again reviewed and approved by the board of directors and governing body. Form 990 availability to public Part VI line 18 Pt. VI, Line 17 - All of the Financial Statements as well as Filed tax returns for Miami Dance Project are available for public inspection and review. A sign is also posted at the premises with this information. Governing documents etc available to public Part VI line 19 Pt. VI, Line 18 - All of the Governing Documents to include Financial Statements as well as Filed tax returns for Miami Dance Project are available for public inspection and review. A sign is also posted at the premises with this information. Explanation of other changes in net assets or fund balances Part XI line 9 Part IX, Line 9: Miami Dance Project obtained a Covid 19 Pandemic SBA EIDL Loan which increased net asset funds.These funds were used for leasehold improvements needed to better serve the needs of the foundation.The Leasehold Improvements expense will be amortized in 15 years following Generally Accepted Accounting Principles. List of other expenses Part IX line 24e Description: Automobile ExpenseTotal: $2,681Program services: $2,681Management & General: 0Fundraising : 0Description: Bank Service ChargesTotal: $719Program services: $719Management & General: 0Fundraising : 0 Description: Competition FeesTotal: $32,899Program services: $32,899Management & General: 0Fundraising : 0Description: Embroidery ServicesTotal: $245Program services: $245Management & General: 0Fundraising : 0 Description: Equipment RentalTotal: $1,804Program services: $1,804Management & General: 0Fundraising : 0Description: Fire AlarmTotal: $86Program services: $86Management & General: 0Fundraising : 0 Description: Fundraising ExpenseTotal: $288Program services: $288Management & General: 0Fundraising : 0Description: Fieldtrips, Meals & SnacksTotal: $26,610Program services: $26,610Management & General: 0Fundraising : 0Description: Janitorial ExpenseTotal: $910Program services: $910Management & General: 0Fundraising : 0 Description: Licenses & PermitsTotal: $721Program services: $721Management & General: 0Fundraising : 0Description: Life CoachingTotal: $3,782Program Services: $3,782Management & General: 0Fundraising : 0Description: Marketing ExpenseTotal: $13,071Program services: $13,071Management & General: 0Fundraising : 0 Description: Merchant Account FeesTotal: $16,421Program services: $16,421Management & General: 0Fundraising : 0Description: Office SuppliesTotal: $3,089Program services: $3,089Management & General: 0Fundraising : 0Description: Outreach ProgramsTotal: $811Program services: $811Management & General: 0Fundraising : 0 Description: Parking & TollsTotal: $62Program services: $62Management & General: 0Fundraising : 0Description: Payroll Processing FeesTotal: $4,376Program services: $4,376Management & General: 0Fundraising : 0 Description: Postage & DeliveryTotal: $558Program services: $558Management & General: 0Fundraising : 0Description: Printing & CopyingTotal: $2,616Program Services: $2,616Management & General: 0Fundraising : 0Description: Props & Stage DecorationsTotal: $21,271Program services: $21,271Management & General: 0Fundraising : 0 Description: Repairs & Maintenance Total: $10,789Program services: $10,789Management & General: 0Fundraising : 0Description: Seminar ExpenseTotal: $1,641Program services: $1,641Management & General: 0Fundraising : 0Description: Software ExpenseTotal: $1,518Program services: $1,518Management & General: 0Fundraising : 0 Description: Telephone & TelecommunicationsTotal: $1,051Program services: $1,051Management & General: 0Fundraising : 0Description: TutoringTotal: $16,860Program services: $16,860Management & General: 0Fundraising : 0 Description: UniformsTotal: $1,124Program services: $1,124Management & General: 0Fundraising : 0Description: UtilitiesTotal: $8,608Program services: $8,608Management & General: 0Fundraising : 0 Description: Transportation FeesTotal: $1,973Program services: $1,973Management & General: 0Fundraising: 0Description: Web HostingTotal: $191Program services: $191Management & General: 0Fundraising : 0