Nonprofit · EIN 59-2186047
MOMENTUM DANCE COMPANY
Tax-exempt · MIAMI, FL 33233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $56,000 | $60,626 | -$4,626 | $4,376 | – | $4,376 |
| December 31, 2023 | 990-EZ | $65,077 | $61,726 | $3,351 | $8,627 | – | $8,627 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $51,000
- Program service revenue
- $5,000
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $11,210
- Salaries, compensation and benefits (total)
- $11,210
- Professional fees and payments to contractors
- $24,955
- Occupancy
- $4,022
- Printing, publications and postage
- $389
- Other expenses
- $20,050
- Program services (functional)
- $44,122
Balance sheet and other
- Total assets, start of year
- $8,627
- Total assets, end of year
- $4,376
- Total liabilities, end of year
- –
- Net assets, end of year
- $4,376
- Cash, savings and investments
- $4,376
- Gross receipts
- $56,000
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Delma Iles | Artistic/Exec. Director | 20 | $11,210 |
| Dr Barry Burak | President | 0 | $0 |
| Franklin Caplan | Vice President | 0 | $0 |
| Lauren Clancy | Treasurer | 0 | $0 |
| Marcia Kreitman | Secretary | 0 | $0 |
| Gina Coleman | Board Member | 0 | $0 |
| Lilia Garcia | Board Member | 0 | $0 |
| Lisa Daniels | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Delma Iles | Artistic/Exec. Director | 20 | $13,000 |
| Dr Barry Burak | President | 0 | $0 |
| Franklin Caplan | Vice President | 0 | $0 |
| Lauren Clancy | Treasurer | 0 | $0 |
| Marcia Kreitman | Secretary | 0 | $0 |
| Gina Coleman | Board Member | 0 | $0 |
| Lilia Garcia | Board Member | 0 | $0 |
| Lisa Daniels | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 331973, MIAMI, FL 33233-1973
- Signed the 990-EZ
- DELMA ILES, ARTISTIC/EXEC. DIR
- Phone
- (305) 858-7002
- Website
- www.momentumdance.com
- Return prepared by
- Ehrlich & Patten CPAs
Mission
Create & perform dance works & educational programs
Program accomplishments
- Modern dance works are created, performed and produced to emphasize new worksstemming from a classical and historic viewpoint. 8 performances / events were held in South Florida schools libraries reaching 469 audience members.Expenses $31,505
- 4 residencies in Miami-Dade public schools were offered to educate and train studentsfor professional dance careers, for personal development, and to increase appreciationof dance. 141 students, incl. 22 disabled students, each received over 80 contact hours.Expenses $12,617
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 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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-2186047
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,376
- Income (IRS master file)
- $56,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $56,000 | $60,626 | $4,376 | XML |
| 990-EZ | December 2023 | $65,077 | $61,726 | $8,627 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
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 59-2186047).
Questions about MOMENTUM DANCE COMPANY
- What is the EIN of MOMENTUM DANCE COMPANY?
- The employer identification number (EIN) of MOMENTUM DANCE COMPANY is 59-2186047.
- Is MOMENTUM DANCE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MOMENTUM DANCE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOMENTUM DANCE COMPANY 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 MOMENTUM DANCE COMPANY 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 MOMENTUM DANCE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MOMENTUM DANCE COMPANY?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $11,210 (Delma Iles, Artistic/Exec. Director).
- How much revenue does MOMENTUM DANCE COMPANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $56,000, expenses of $60,626 and total assets of $4,376 at year end.
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