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Nonprofit · EIN 59-3263127

FLORIDA DANCE THEATRE INC

Tax-exempt · LAKELAND, FL 33802

Financials

$114K$121K2023
Revenue Expenses · by fiscal year end
Financials of FLORIDA DANCE THEATRE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$113,894$120,679-$6,785$3,798$58,661-$54,863
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$69,221
of which government grants
$29,221
Program service revenue
$44,388
Investment income
$0
Other revenue
$285

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$31,175
Other salaries and wages
$37,303
Salaries, compensation and benefits (total)
$73,782
Professional fundraising fees
$0
Accounting fees
$2,200
Occupancy
$3,679
Travel
$152
Program services (functional)
$112,219
Management and general (functional)
$8,460

Balance sheet and other

Total assets, start of year
$16,249
Total assets, end of year
$3,798
Total liabilities, end of year
$58,661
Net assets, end of year
-$54,863
Net assets without donor restrictions
-$54,863
Gross receipts
$113,894
Employees
17
Year formed
1993
State of legal domicile
FL

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 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
JERMAINE THORNTONEXECUTIVE DIRECTOR
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 831, LAKELAND, FL 33802-0831
Signed the 990
JERMAINE THORNTON, EXECUTIVE DIREC
Return prepared by
Affirm Accounting & Tax Svcs Inc

Mission

THE DEVELOPMENT AND GROWTH OF OUR COMMUNITY. THIS GOAL IS ACHIEVED THROUGH PUBLIC PERFORMANCE, EDUCATION AND COMMUNITY OUTREACH.

990 for the year ended June 30, 2024

Program accomplishments

  • FLORIDA DANCE THEATRE BELIEVES THAT THROUGH DANCE TRAINING, THE STUDENTS CAN ACHIEVE THE MENTAL AND PHYSICAL DISCIPLINE NECESSARY TO SUCCEED IN DANCE AND OTHER ENDEAVORS IN TODAYS WORLD. IN ADDITION, THE ORGANIZATION RECOGNIZES THE IMPORTANCE OF ARTISTIC INFLUENCE IN THE DEVELOPMENT AND GROWTH OF OUR COMMUNITY. THIS GOAL IS ACHIEVED THROUGH PUBLIC PERFORMANCE, EDUCATION AND COMMUNITY OUTREACH.
    Expenses $112,219 · revenue $113,609

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for FLORIDA DANCE THEATRE INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
59-3263127
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
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,798
Income (IRS master file)
$113,894

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$113,894$120,679$3,798XML
990June 2023$283,046$335,187$16,249IRS
990June 2022$339,888$308,652$30,959IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––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 59-3263127).

Questions about FLORIDA DANCE THEATRE INC

What is the EIN of FLORIDA DANCE THEATRE INC?
The employer identification number (EIN) of FLORIDA DANCE THEATRE INC is 59-3263127.
Is FLORIDA DANCE THEATRE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to FLORIDA DANCE THEATRE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FLORIDA DANCE THEATRE 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 FLORIDA DANCE THEATRE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FLORIDA DANCE THEATRE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who are the officers and directors of FLORIDA DANCE THEATRE INC?
The 990 for the year ended June 30, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does FLORIDA DANCE THEATRE INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $113,894, expenses of $120,679 and total assets of $3,798 at year end.

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