Nonprofit · EIN 54-2077476
BODY & SOUL DANCE THEATRE INC
Tax-exempt · DEERFIELD BCH, FL 33442
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $1,410 | $0 | $1,410 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $1,200
- Membership dues
- $210
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $5,720
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $1,410
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Scanlan | President/Treasurer | 10 | $0 |
| Timothy Brandon Hall jounior | Vice President | 10 | $0 |
| Bari Magnetta | Secretary | 0 | $0 |
| Rogerio Barbosa | Assistant Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 97 DEER CREEK RD APT L105, DEERFIELD BCH, FL 33442-7995
- In care of
- % SHEILA SCANLAN
- Mailing address (990-N for 2010)
- 97 Deercreek Road, Unit L105, Deerfield Beach FL 33442
- Principal officer (990-N for 2010)
- Teresa Juried, 97 Deercreek Road, Unit L105, Deerfield Beach FL 33442
- Signed the 990-EZ
- Sheila Scanlan, Treasurer
- Phone
- (561) 713-6276
Mission
Providing education and entertainment to the community through the art of theater and dance.
Program accomplishments
- no performances were conducted in 2023
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-2077476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $1,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $1,410 | $0 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Teresa Juried | December 31, 2010 | ≤ $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 54-2077476).
Questions about BODY & SOUL DANCE THEATRE INC
- What is the EIN of BODY & SOUL DANCE THEATRE INC?
- The employer identification number (EIN) of BODY & SOUL DANCE THEATRE INC is 54-2077476.
- Is BODY & SOUL DANCE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to BODY & SOUL DANCE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BODY & SOUL DANCE THEATRE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BODY & SOUL DANCE THEATRE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BODY & SOUL DANCE THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of BODY & SOUL DANCE THEATRE INC?
- The 990-N for 2010 names Teresa Juried.
- Who are the officers and directors of BODY & SOUL DANCE THEATRE INC?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does BODY & SOUL DANCE THEATRE INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $1,410, expenses of $0 and total assets of $0 at year end.
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