Nonprofit · EIN 45-1495218
FOCUS DANCE CORPORATION
Tax-exempt · LAKE MARY, FL 32746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $299,300 | $300,623 | -$1,323 | $23,272 | $3,294 | $19,978 |
| June 30, 2024 | 990 | $271,128 | $255,791 | $15,337 | $24,233 | $6,363 | $17,870 |
| June 30, 2023 | 990 | $212,001 | $222,485 | -$10,484 | $8,533 | $2,993 | $5,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $299,300
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,807
- Occupancy
- $8,081
- Depreciation
- $1,977
- Program services (functional)
- $251,899
- Management and general (functional)
- $48,724
Balance sheet and other
- Total assets, start of year
- $24,233
- Total assets, end of year
- $23,272
- Total liabilities, end of year
- $3,294
- Net assets, end of year
- $19,978
- Net assets without donor restrictions
- $19,978
- Gross receipts
- $299,300
- Employees
- 0
- Year formed
- 2011
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA SMITH | SECRETARY Trustee or director, Officer | 15 | $9,805 |
| JENNY STRICKLAND-SMITH | PRESIDENT Trustee or director, Officer | 15 | $5,020 |
| NICOLE CLEVINGER | TREASURER Trustee or director, Officer | 15 | $3,000 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA SMITH | SECRETARY Trustee or director | 15 | $5,893 |
| JENNY STRICKLAND-SMITH | PRESIDENT Trustee or director, Officer | 15 | $0 |
| NICOLE CLEVINGER | TREASURER Trustee or director | 15 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA SMITH | SECRETARY Trustee or director | 15 | $6,795 |
| JENNY S CLIFTON | PRESIDENT Trustee or director, Officer | 15 | $0 |
| NICOLE CLEVINGER | TREASURER Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 905 WILLISTON PARK PT 1, LAKE MARY, FL 32746-2101
- In care of
- % JENNY S CLIFTON
- Mailing address (990-N for 2011)
- 136 Parliament Loop Ste 1031, Lake Mary FL 32746
- Principal officer (990 for 2024)
- JENNY STRICKLAND-SMITH, 300 FERDINAND DR, LONGWOOD, FL 32750
- Principal officer (990-N for 2011)
- Jenny S Clifton, 175 South 5th St, Lake Mary FL 32746
- Signed the 990
- JENNY STRICKLAND-SMITH, PRESIDENT
- Phone
- (407) 328-5403
- Return prepared by
- MARIA D MARTHE CPA LLC
Mission
TO PROVIDE FINANCIAL ASSISTANCE TO DANCE STUDENTS FROM LOW INCOME FAMILIES FOR ENTRY FEES, COSTUMES, DANCE PERFORMANCE AND RELATED TRAVEL EXPENSES AND TRAINING.
Program accomplishments
- DANCE COMPETITION ENTRY FEESExpenses $131,073
- COSTUMES & DANCE TRAININGExpenses $115,105
- PERFORMANCE RELATED TRAVEL & TRANSPORTATION EXPENSESExpenses $5,721
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1495218
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $23,272
- Income (IRS master file)
- $299,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $299,300 | $300,623 | $23,272 | IRS |
| 990 | June 2024 | $271,128 | $255,791 | $24,233 | XML |
| 990 | June 2023 | $212,001 | $222,485 | $8,533 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Jenny S Clifton | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-1495218).
Questions about FOCUS DANCE CORPORATION
- What is the EIN of FOCUS DANCE CORPORATION?
- The employer identification number (EIN) of FOCUS DANCE CORPORATION is 45-1495218.
- Is FOCUS DANCE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FOCUS DANCE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOCUS DANCE CORPORATION 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 FOCUS DANCE CORPORATION 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 FOCUS DANCE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOCUS DANCE CORPORATION?
- The 990 for the year ended June 30, 2025 names JENNY STRICKLAND-SMITH.
- Who are the officers and directors of FOCUS DANCE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 3 received compensation from the organization, the highest $9,805 (JESSICA SMITH, SECRETARY).
- How much revenue does FOCUS DANCE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $299,300, expenses of $300,623 and total assets of $23,272 at year end.
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