Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Amelia Island Dance Festival Inc.
EIN 83-3443363 • 501(c)3 • Fernandina Beach, FL
Pub. 78 Eligible990-N CoverageNTEE A62
Profile
Amelia island dance festival endeavors to bring the joy and artistry of dance to historic amelia island through the professional presentation of the best in classical and contemporary dance. Our performances showcase talent from across the country, and the finest from local dance institutions of northeast florida.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$35,913
Up $4,420 (+14%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$35,913
Up $4,420 (+14%) from 2023
Revenue
Down$82,634
Down $2,718 (-3.2%) from 2023
Expenses
Down$78,214
Down $433 (-0.6%) from 2023
Net Income
Down$4,420
Down $2,285 (-34%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,913
- Liabilities
- -
- Net assets
- $35,913
- Revenue
- $82,634
- Expenses
- $78,214
- Net income
- $4,420
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 2, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $82,634
Mission and Program Overview
Mission
Amelia island dance festival endeavors to bring the joy and artistry of dance to historic amelia island through the professional presentation of the best in classical and contemporary dance. Our performances showcase talent from across the country, and the finest from local dance institutions of northeast florida.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SEEKS TO SERVE AND ENGAGE THE WIDER PUBLIC THROUGH EXTENSIVE DANCE EDUCATION AND COMMUNITY OUTREACH PROGRAMS. OUR EVENTS DRAW TOGETHER PREEMINENT DANCE PROFESSIONALS, CHOREOGRAPHERS, AND EDUCATORS COMMITTED TO CELEBRATING AND PRESERVING DANCE AS AN ART FORM IN ALL ITS PROFOUND COMPLEXITY AND TRANSCENDENT BEAUTY. | - | $74,106 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN DODGE | Executive Di | PT | $0 | - | - |
| LINDA LOFTIS-VROOMAN | President | PT | $0 | - | - |
| KAREN MACNAIR | Treasurer | PT | $0 | - | - |
| LAUREN TEMPLETON | Vice-Preside | PT | $0 | - | - |
| CHAMBERS WALLER | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Amelia Island Dance Festival Inc
- EIN
- 83-3443363
- Phone
- 6466423121
- Address
- 1751 LISA AVE, FERNANDINA BEACH, FL 32034
Signing Officer
- Name
- Susan Dodge
- Title
- Executive Director
- Phone
- 6466423121
- Signed
- 2025-04-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Courson & Stam
- Address
- 2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
- Preparer
- Lindsay Corigliano
- Phone
- 9042617803
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Festival lodging for talent 7,134 travel for talent 5,562 cost of goods sold 35,874 expenses marketing 72 advertising 145 promo materials 800 office expense 4,409 1,360 meeting expense 9,438 costumes 98 merchandise 3,016 equipment rental 270 production supplies 2,150 scholarship 2,000 workshop teaching 3,359 total 75,687”
Form 990-ez, Part III
“Amelia island dance festival endeavors to bring the joy and artistry of dance to historic amelia island through the professional presentation of the best in classical and contemporary dance. Our performances showcase talent from across the country, and the finest from local dance institutions of northeast florida.”
Form 990-ez, Part III, Line 28
“The organization seeks to serve and engage the wider public through extensive dance education and community outreach programs. Our events draw together preeminent dance professionals, choreographers, and educators committed to celebrating and preserving dance as an art form in all its profound complexity and transcendent beauty.”
Raw XML Appendix126 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN DODGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6466423121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1751 LISA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FERNANDINA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31493 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35913 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29794 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31493 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35913 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82634 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31493 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35913 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1152 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN DODGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA LOFTIS-VROOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN MACNAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAUREN TEMPLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHAMBERS WALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75687 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AMELIA ISLAND DANCE FESTIVAL ENDEAVORS TO BRING THE JOY AND ARTISTRY OF DANCE TO HISTORIC AMELIA ISLAND THROUGH THE PROFESSIONAL PRESENTATION OF THE BEST IN CLASSICAL AND CONTEMPORARY DANCE. OUR PERFORMANCES SHOWCASE TALENT FROM ACROSS THE COUNTRY, AND THE FINEST FROM LOCAL DANCE INSTITUTIONS OF NORTHEAST FLORIDA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52813 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SEEKS TO SERVE AND ENGAGE THE WIDER PUBLIC THROUGH EXTENSIVE DANCE EDUCATION AND COMMUNITY OUTREACH PROGRAMS. OUR EVENTS DRAW TOGETHER PREEMINENT DANCE PROFESSIONALS, CHOREOGRAPHERS, AND EDUCATORS COMMITTED TO CELEBRATING AND PRESERVING DANCE AS AN ART FORM IN ALL ITS PROFOUND COMPLEXITY AND TRANSCENDENT BEAUTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74106 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78214 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74106 |
| IRS990EZ/TotalRevenueAmt | 0 | 82634 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AMELIAISLANDDANCEFESTIVAL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74460 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 74460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 74460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FESTIVAL LODGING FOR TALENT 7,134 TRAVEL FOR TALENT 5,562 COST OF GOODS SOLD 35,874 EXPENSES MARKETING 72 ADVERTISING 145 PROMO MATERIALS 800 OFFICE EXPENSE 4,409 1,360 MEETING EXPENSE 9,438 COSTUMES 98 MERCHANDISE 3,016 EQUIPMENT RENTAL 270 PRODUCTION SUPPLIES 2,150 SCHOLARSHIP 2,000 WORKSHOP TEACHING 3,359 TOTAL 75,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMELIA ISLAND DANCE FESTIVAL ENDEAVORS TO BRING THE JOY AND ARTISTRY OF DANCE TO HISTORIC AMELIA ISLAND THROUGH THE PROFESSIONAL PRESENTATION OF THE BEST IN CLASSICAL AND CONTEMPORARY DANCE. OUR PERFORMANCES SHOWCASE TALENT FROM ACROSS THE COUNTRY, AND THE FINEST FROM LOCAL DANCE INSTITUTIONS OF NORTHEAST FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION SEEKS TO SERVE AND ENGAGE THE WIDER PUBLIC THROUGH EXTENSIVE DANCE EDUCATION AND COMMUNITY OUTREACH PROGRAMS. OUR EVENTS DRAW TOGETHER PREEMINENT DANCE PROFESSIONALS, CHOREOGRAPHERS, AND EDUCATORS COMMITTED TO CELEBRATING AND PRESERVING DANCE AS AN ART FORM IN ALL ITS PROFOUND COMPLEXITY AND TRANSCENDENT BEAUTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN DODGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6466423121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMELIA ISLAND DANCE FESTIVAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMEL |
| ReturnHeader/Filer/EIN | 0 | 833443363 |
| ReturnHeader/Filer/PhoneNum | 0 | 6466423121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1751 LISA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FERNANDINA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32034 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200564121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COURSON & STAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2398 SADLER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FERNANDINA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 320344556 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042617803 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDSAY CORIGLIANO |
| ReturnHeader/ReturnTs | 0 | 2025-04-04T10:06:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.