Florida Dance Theatre Inc

Lakeland, FL
Tax-exempt since Aug. 1995
EIN: 59-3263127

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$283k (2023)

Expenses

$335k (2023)

Total Assets

$16.2k (2023)

Total Liabilities

$125k (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 June
2023

Revenue

$283,046

Expenses

$335,187

Net Income

-$52,141

Net Assets

-$108,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$83,042	29.3%
Program Services	$160,322	56.6%
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	$39,682	14.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,326	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,790	50.1%

Assets/Debt
Total Assets	$16,249
Total Liabilities	$125,135
Net Assets	-$108,886

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jermaine Thornton (Executive Director)	$0	$0	$0

990

Filed on Dec. 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$339,888

Expenses

$308,652

Net Income

$31,236

Net Assets

-$56,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$147,338	43.3%
Program Services	$164,138	48.3%
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	$28,412	8.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,634	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,912	37.6%

Assets/Debt
Total Assets	$30,959
Total Liabilities	$87,704
Net Assets	-$56,745

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jermaine Thornton (Executive Director)	$0	$0	$0

990

Filed on Dec. 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$208,321

Expenses

$249,516

Net Income

-$41,195

Net Assets

-$87,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$83,832	40.2%
Program Services	$124,489	59.8%
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	$27,331	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,494	33.1%

Assets/Debt
Total Assets	$19,130
Total Liabilities	$107,111
Net Assets	-$87,981

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jermaine Thornton (Executive Director)	$0	$0	$0

990

Filed on Oct. 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$264,530

Expenses

$282,516

Net Income

-$17,986

Net Assets

-$74,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,786	33.2%
Program Services	$176,744	66.8%
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	$21,622	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,130	41.8%

Assets/Debt
Total Assets	$37,413
Total Liabilities	$111,687
Net Assets	-$74,274

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jermaine Thornton (Executive Director)	$0	$0	$0
Scott Jones (President)	$0	$0	$0

990

Filed on March 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$257,480

Expenses

$297,556

Net Income

-$40,076

Net Assets

-$55,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,301	16.8%
Program Services	$214,179	83.2%
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	$18,644	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,250	46.5%

Assets/Debt
Total Assets	$14,640
Total Liabilities	$69,750
Net Assets	-$55,110

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Erkes (Director)	$6,269	$0	$0
Scott Jones (President)	$0	$0	$0

990

Filed on May 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$272,716

Expenses

$278,355

Net Income

-$5,639

Net Assets

-$15,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,540	25.9%
Program Services	$201,725	74.0%
Investment Income	$451	0.2%
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	$27,235	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,139	47.8%

Assets/Debt
Total Assets	$30,004
Total Liabilities	$45,038
Net Assets	-$15,034

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Erkes (Executive Director)	$27,235	$0	$0
Jaimi Miller (President)	$0	$0	$0
Jermaine Thornton (Secretary)	$0	$0	$0
Deborah Thomas (Director)	$0	$0	$0
Kayla Williams (Director)	$0	$0	$0
Scott Sjoblom (Vice President)	$0	$0	$0
Suzanne Eschrich (Treasurer)	$0	$0	$0
Christy Merrick (Director)	$0	$0	$0

+ View more people

990

Filed on Jan. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$307,150

Expenses

$310,600

Net Income

-$3,450

Net Assets

-$9,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,546	28.5%
Program Services	$219,036	71.3%
Investment Income	$568	0.2%
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	$27,235	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,912	50.2%

Assets/Debt
Total Assets	$31,277
Total Liabilities	$40,672
Net Assets	-$9,395

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Erkes (Executive Director)	$27,235	$0	$0
Jaimi Miller (President)	$0	$0	$0
Jermaine Thornton (Secretary)	$0	$0	$0
Deborah Thomas (Director)	$0	$0	$0
Kayla Williams (Director)	$0	$0	$0
Scott Sjoblom (Vice President)	$0	$0	$0
Suzanne Eschrich (Treasurer)	$0	$0	$0
Christy Merrick (Director)	$0	$0	$0

+ View more people

990

Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2016

Revenue

$295,316

Expenses

$329,992

Net Income

-$34,676

Net Assets

-$5,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$94,715	32.1%
Program Services	$200,374	67.9%
Investment Income	$227	0.1%
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	$37,500	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,628	46.3%

Assets/Debt
Total Assets	$29,462
Total Liabilities	$35,407
Net Assets	-$5,945

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Erkes (Executive Director)	$37,500	$0	$0
Dara Broomfield (President)	$0	$0	$0
Jaimi Miller (Secretary)	$0	$0	$0
Elsa Nail (Director)	$0	$0	$0
Scott Sjoblom (Director)	$0	$0	$0
Nicki Tucker (Vice President)	$0	$0	$0
Suzanne Eschrich (Treasurer)	$0	$0	$0
Kerrie Hall (Secretary)	$0	$0	$0

+ View more people

990

Filed on May 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2015

Revenue

$308,010

Expenses

$341,522

Net Income

-$33,512

Net Assets

$28,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,598	22.3%
Program Services	$234,522	76.1%
Investment Income	$845	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,045	1.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,500	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$144,733	42.4%

Assets/Debt
Total Assets	$51,987
Total Liabilities	$23,256
Net Assets	$28,731

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$343,566

Expenses

$324,487

Net Income

$19,079

Net Assets

$62,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,528	26.9%
Program Services	$234,528	68.3%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,506	4.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,000	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,165	38.9%

Assets/Debt
Total Assets	$80,834
Total Liabilities	$18,591
Net Assets	$62,243

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$310,435

Expenses

$286,294

Net Income

$24,141

Net Assets

$44,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$96,138	31.0%
Program Services	$210,070	67.7%
Investment Income	$1,181	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$798	0.3%
Net Fundraising	$0
Sales of Assets	$1,843	0.6%
Net Inventory Sales	$405	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,700	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,670	32.0%

Assets/Debt
Total Assets	$86,059
Total Liabilities	$41,727
Net Assets	$44,332

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$241,709

Expenses

$253,652

Net Income

-$11,943

Net Assets

-$25,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,015	27.3%
Program Services	$174,113	72.0%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,125	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$447	0.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,425	27.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,518	25.0%

Assets/Debt
Total Assets	$20,945
Total Liabilities	$46,669
Net Assets	-$25,724

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$238,556

Expenses

$238,598

Net Income

-$42

Net Assets

-$13,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$73,508	30.8%
Program Services	$156,367	65.5%
Investment Income	$50	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,508	4.0%
Sales of Assets	$0
Net Inventory Sales	-$877
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,300	27.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,045	20.6%

Assets/Debt
Total Assets	$31,142
Total Liabilities	$44,923
Net Assets	-$13,781

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated June 30, 2025

Florida Dance Theatre Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $283k (2023)

Expenses $335k (2023)

Total Assets $16.2k (2023)

Total Liabilities $125k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$283k (2023)

Expenses

$335k (2023)

Total Assets

$16.2k (2023)

Total Liabilities

$125k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending Dec.
2001