Nonprofit · EIN 32-0354239
DANCE THEATER OF FLORIDA INC
Tax-exempt · PALM BEACH GARDENS, FL 33410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990-EZ | $92,164 | $82,393 | $9,771 | $74,674 | $365 | $74,309 |
| December 31, 2023 | 990-EZ | $118,070 | $146,076 | -$28,006 | $58,347 | $11,803 | $46,544 |
Financial details: 990-EZ for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $39,864
- Program service revenue
- $46,735
- Investment income
- $0
- Net income from fundraising events
- $5,565
Expenses
- Compensation of officers, directors and key employees
- $7,500
- Salaries, compensation and benefits (total)
- $40,463
- Professional fees and payments to contractors
- $7,136
- Occupancy
- $11,497
- Printing, publications and postage
- $1,195
- Other expenses
- $22,102
- Program services (functional)
- $82,393
Balance sheet and other
- Total assets, start of year
- $58,347
- Total assets, end of year
- $74,674
- Total liabilities, end of year
- $365
- Net assets, end of year
- $74,309
- Cash, savings and investments
- $68,851
- Gross receipts
- $92,164
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE C ZEHNER | EXECUTIVE DIRECTOR | 5 | $7,500 |
| JERRY OPDENAKER | ARTISTIC & PRODUCTION DIRECTOR | 2 | $0 |
| DIANE MCNEAL | FINANCE & ADVANCEMENT DIRECTOR | 2 | $0 |
| KAI LI FOUTS JETTE | BOARD CHAIR | 2 | $0 |
| JAMIE GERMAINE | TREASURER | 2 | $0 |
| DANIELLE ARMSTRONG | SECRETARY | 2 | $0 |
| CARLOS CASTANEDA | BOARD OF DIRECTORS | 2 | $0 |
| RUTHANN MILLER | BOARD OF DIRECTORS | 2 | $0 |
| JENNIFER QUENT | BOARD OF DIRECTORS | 2 | $0 |
| RONALD STERN | BOARD OF DIRECTORS | 2 | $0 |
| JILL WACHTER | BOARD OF DIRECTORS | 2 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE C ZEHNER | EXECUTIVE DI | 5 | $13,000 |
Address and contacts
- Address (IRS master file)
- 9820 ALTERNATE A1A, PALM BEACH GARDENS, FL 33410-4933
- Mailing address (990-N for 2012)
- 4100 PGA Blvd, Palm Beach Gardens FL 33410
- Principal officer (990-N for 2012)
- Brenda Lougheed, 7881 Woodsmuir Drive, West Palm Beach FL 33412
- Signed the 990-EZ
- MICHELE C ZEHNER, EXECUTIVE DIRECTOR
- Phone
- (561) 627-9797
- Return prepared by
- MICHAEL L TILLETT PA
Mission
SEE SCHEDULE O.
Program accomplishments
- 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.Expenses $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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Check at the IRS |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 32-0354239
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $105,481
- Income (IRS master file)
- $748,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2024 | $92,164 | $82,393 | $74,674 | XML |
| 990-EZ | December 2023 | $118,070 | $146,076 | $58,347 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Brenda Lougheed | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0354239).
Questions about DANCE THEATER OF FLORIDA INC
- What is the EIN of DANCE THEATER OF FLORIDA INC?
- The employer identification number (EIN) of DANCE THEATER OF FLORIDA INC is 32-0354239.
- Is DANCE THEATER OF FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DANCE THEATER OF FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANCE THEATER OF FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DANCE THEATER OF FLORIDA INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANCE THEATER OF FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2024.
- Who is the principal officer of DANCE THEATER OF FLORIDA INC?
- The 990-N for 2012 names Brenda Lougheed.
- Who are the officers and directors of DANCE THEATER OF FLORIDA INC?
- The 990-EZ for the year ended July 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $7,500 (MICHELE C ZEHNER, EXECUTIVE DIRECTOR).
- How much revenue does DANCE THEATER OF FLORIDA INC have?
- On its 990-EZ for the year ended July 31, 2024 it reported revenue of $92,164, expenses of $82,393 and total assets of $74,674 at year end.
Other nonprofits in PALM BEACH GARDENS
- MODERN QUILT GUILD INC EIN 93-2424766 · last filed 990-N for 2025
- NATIONAL REMODELERS CHARITIES INC EIN 88-2319994 · last filed 990-N for 2024
- THE WEISS GIFTED AND TALENTED SCHOOLS INC EIN 27-0160216 · last filed 990 for 2025
- GARDENS SCHOOL OF TECHNOLOGY ARTS INC EIN 27-1675874 · last filed 990 for 2025
- BARKER WELFARE FOUNDATION EIN 36-6018526 · last filed 990-PF for 2025
- THE PAUL & ELLIN SHORE FAMILY FOUND ATION INC EIN 39-4281677 · last filed 990-PF for 2025
- PALM BEACH NORTH ATHLETIC FOUNDATION INC EIN 82-2416593 · last filed 990 for 2024
- PALM BEACH NORTH CHAMBER OF COMMERCE EIN 59-1001660 · last filed 990 for 2025
All nonprofits in PALM BEACH GARDENS · Florida · Arts, culture and humanities