2026-09-01T16:51:56-05:00 2025-12-31 813169070 CARRIE K MONTGOMERY CPA 3258 STEIN ST MOBILE AL 366085815 990EZ 2025-01-01 814480526 Dance Without Limits Foundation Inc DANC 2516104969 128 South St Mobile AL 36606 Kerrie Benson Foundation Mgr. 2516104969 2026-09-01 1 CARRIE MONTGOMERY P01027251 2516047140 2026-08-31 X 2025 X dancewithoutlimitsfoundation.org X X 184373 X 94605 89690 78 184373 46565 1315 20775 3572 79793 152020 32353 118117 0 150470 X 119479 151820 206 36 119685 151856 1568 1386 118117 150470 X To provide all-inclusive dance instruction to individuals with special needs, providing care and treatment through social interaction. To provide all-inclusive dance instruction to individuals with special needs, providing care and treatment through social interaction. 0 0 0 Kerrie Benson Director 40.00 35292 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Carrie Montgomery 3258 Stein Street Mobile AL 36608 2516047140 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37589 74981 84390 100255 94605 391820 44996 32409 58260 82492 89690 307847 82585 107390 142650 182747 184295 699667 0 0 0 699667 82585 107390 142650 182747 184295 699667 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 - Other Revenue Description: Rebate rewards. Amount: 3. Description: Interest income. Amount: 75. Total to Form 990-EZ, line 8: 78. Total to Form 990-EZ, line 14: 20,775. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 170. Description: Other Expenses. Amount: 20,605. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Promotion and advertising. Amount: 680. Description: Mileage reimbursement. Amount: 103. Description: Student transportation. Amount: 1,775. Description: Contract labor. Amount: 4,782. Description: Costumes/t-shirts. Amount: 5,169. Description: Education. Amount: 1,152. Description: Insurance. Amount: 559. Description: Meals. Amount: 564. Description: Music/video. Amount: 714. Description: Office supplies. Amount: 458. Description: Parking/tolls. Amount: 3. Description: Paypal fees. Amount: 219. Description: Payroll taxes. Amount: 3,562. Description: Pest control. Amount: 332. Description: Recital/event expenses. Amount: 2,532. Description: Repairs & maintenance. Amount: 572. Description: Snacks/party supplies. Amount: 1,772. Description: Software. Amount: 469. Description: Studio equipment. Amount: 259. Description: Studio supplies. Amount: 5,313. Description: Subscriptions. Amount: 210. Description: Teachers. Amount: 33,945. Description: Telephone. Amount: 267. Description: Travel expense. Amount: 77. Description: Utilities. Amount: 7,899. Description: Volunteer/teacher support. Amount: 6,264. Description: Website expense. Amount: 83. Description: Personal property tax. Amount: 59. Total to Form 990-EZ, line 16: 79,793. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 206. End of Year Amount: 36. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll tax libilities. Beg. of Year Amount: 1,568. End of Year Amount: 1,386. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.