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Body & Soul Dance Theatre Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Dance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.41k (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,410
Expenses
$0
Net Income
$1,410
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200
85.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Sheila Scanlan (President/Treasurer) $0 $0
Timothy Brandon Hall Jounior (Vice President) $0 $0
Bari Magnetta (Secretary) $0 $0
Rogerio Barbosa (Assistant Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,881
Expenses
$0
Net Income
$3,881
Net Assets
-$1,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,881
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,720
Total Liabilities $6,975
Net Assets -$1,255
Compensation
Key Employees and Officers Compensation Other
Sheila Scanlan (President/Treasurer) $0 $0
Timothy Brandon Hall Jounior (Vice President) $0 $0
Bari Magnetta (Secretary) $0 $0
Rogerio Barbosa (Assistant Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,167
Expenses
$7,762
Net Income
$405
Net Assets
$3,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,167
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,000
Total Liabilities $1,927
Net Assets $3,073
Compensation
Key Employees and Officers Compensation Other
Sheila Scanlan (President/Treasurer) $0 $0
Timothy Brandon Hall Jounior (Vice President) $0 $0
Bari Magnetta (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,411
Expenses
$600
Net Income
$3,811
Net Assets
$2,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,411
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,000
Total Liabilities $2,332
Net Assets $2,668
Compensation
Key Employees and Officers Compensation Other
Sheila Scanlan (President/Treasurer) $0 $0
Timothy Brandon Hall Jounior (Vice President) $0 $0
Bari Magnetta (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,111
Expenses
$7,187
Net Income
-$1,076
Net Assets
$3,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,611
91.8%
Program Services $500
8.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,000
Total Liabilities $1,076
Net Assets $3,924
Compensation
Key Employees and Officers Compensation Other
Sheila Scanlan (President/Treasurer) $0 $0
Timothy Brandon Hall Jounior (Vice President) $0 $0
Bari Magnetta (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,496
Expenses
$18,634
Net Income
-$3,138
Net Assets
$5,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
32.3%
Program Services $10,496
67.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,000
Total Liabilities $0
Net Assets $5,000
Compensation
Key Employees and Officers Compensation Other
Sheila Scanlan (President/Treasurer) $0 $0
Timothy Brandon Hall Jounior (Vice President) $0 $0
Bari Magnetta (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,491
Expenses
$20,751
Net Income
-$260
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,965
82.8%
Program Services $3,526
17.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Sheila Scanlan (President/Treasurer) $0 $0
Timothy Brandon Hall Jounior (Vice President) $0 $0
Bari Magnetta (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,126
Expenses
$24,863
Net Income
-$3,737
Net Assets
$7,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,208
81.5%
Program Services $3,918
18.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,125
32.7%
Assets/Debt
Total Assets $7,343
Total Liabilities $0
Net Assets $7,343
Compensation
Key Employees and Officers Compensation Related Other
Sheila Scanlan (President/Treasurer) $0 $0 $0
Timothy Brandon Hall Jounior (Vice President) $0 $0 $0
Bari Magnetta (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,022
Expenses
$36,031
Net Income
-$17,009
Net Assets
$9,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,947
57.5%
Program Services $8,075
42.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,229
36.7%
Assets/Debt
Total Assets $9,067
Total Liabilities $0
Net Assets $9,067
Other
Reported an excess benefit transaction
Compensation
Key Employees and Officers Compensation Related Other
Sheila Scanlan (President/Treasurer) $0 $0 $0
Timothy Brandon Hall Jounior (Vice President) $0 $0 $0
Bari Magnetta (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,367
Expenses
$29,882
Net Income
-$5,515
Net Assets
$17,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,895
57.0%
Program Services $10,472
43.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,981
16.7%
Assets/Debt
Total Assets $17,951
Total Liabilities $0
Net Assets $17,951
Compensation
Key Employees and Officers Compensation Related Other
Adolfo Callirgos Espinoza (Board Member) $0 $0 $0
Sheila Scanlan (President/Treasurer) $0 $0 $0
Timothy Brandon Hall Jounior (Vice President) $0 $0 $0
Bari Magnetta (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,625
Expenses
$14,686
Net Income
$1,939
Net Assets
$15,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,054
54.5%
Program Services $7,571
45.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,080
21.0%
Assets/Debt
Total Assets $15,208
Total Liabilities $0
Net Assets $15,208
Compensation
Key Employees and Officers Compensation Related Other
Adolfo Callirgos Espinoza (President) $0 $0 $0
Sheila Scanlan (Treasurer) $0 $0 $0
Timothy Brandon Hall Jounior (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,176
Expenses
$11,908
Net Income
$4,268
Net Assets
$15,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,076
68.5%
Program Services $5,100
31.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,320
27.9%
Assets/Debt
Total Assets $15,636
Total Liabilities $0
Net Assets $15,636

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,527
Expenses
$5,567
Net Income
-$1,040
Net Assets
-$1,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,527
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $1,040
Net Assets -$1,040

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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