2026-05-12T12:27:28-04:00 2025-12-31 371450744 COMPASS POINTE CPAS LLP 609 TREYBOURNE DR STE A GREENWOOD IN 46142 990 2025-01-01 208239461 ARTISTS IN MOTION INC ARTI 3178811905 8335 SOUTH SHELBY ST INDIANAPOLIS IN 46227 WILLIAM D HERRICK VICE PRES./TREASURER 3178811905 2026-05-08 true MATTHEW A CARAS CPA P02018650 3178816670 2026-05-12 2025 2025-03-06 01:10:19Z WILLIAM D HERRICK ARTISTS IN MOTION INC 4674 BRENTRIDGE PKY GREENWOOD IN 46143 1153428 false X THEDANCEREFINERY.COM X 2006 IN TO OPERATE AND MANAGE A SCHOOL FOR DANCE EDUCATION, DANCE PERFORMANCE, CHEERLEADING AND GYMNASTICS FOR THE BENEFIT OF THE GENERAL PUBLIC; TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE ACTIVITIES TO LOW-INCOME AND FINANCIALLY CHALLENGED CHILDREN AND YOUNG ADULTS; TO SERVE THE CHARITABLE AND EDUCATIONAL NEEDS OF THE PUBLIC FOR THE ABOVE MENTIONED ACTIVITIES; TO OFFER CHILDREN AND YOUNG ADULTS APPROPRIATE AND INNOVATIVE EXTRA-CURRICULAR ACTIVITIES; TO EMPOWER COMMITTED VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE CORPORATION; AND TO ENGAGE IN ANY AND ALL ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE CORPORATION. 3 3 67 0 3000 2000 1057665 1151428 -18208 0 0 1042457 1153428 0 0 582046 604118 0 0 562087 592109 1144133 1196227 -101676 -42799 354808 426014 381731 495736 -26923 -69722 X TO OPERATE AND MANAGE A SCHOOL FOR DANCE EDUCATION, DANCE PERFORMANCE, CHEERLEADING AND GYMNASTICS FOR THE BENEFIT OF THE GENERAL PUBLIC; TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE ACTIVITIES TO LOW-INCOME AND FINANCIALLY CHALLENGED CHILDREN AND YOUNG ADULTS; TO SERVE THE CHARITABLE AND EDUCATIONAL NEEDS OF THE PUBLIC FOR THE ABOVE MENTIONED ACTIVITIES; TO OFFER CHILDREN AND YOUNG ADULTS APPROPRIATE AND INNOVATIVE EXTRA-CURRICULAR ACTIVITIES; TO EMPOWER COMMITTED VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE CORPORATION; AND TO ENGAGE IN ANY AND ALL ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE CORPORATION. false false 976274 1151428 DANCE AND PERFORMING ARTS INSTRUCTION PROGRAM SERVICE EXPENSES 976274 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false true true true false false false false false false false false false true 3 0 true 67 true false false false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true false false false false false IN X LYNN HERRICK 3178811905 4674 BRENTRIDGE PARKWAY GREENWOOD IN 46143 ALYSSA FARRIS DIRECTOR 40.00 X 61780 0 0 LYNN M HERRICK ARTISTS IN MOTION INC EXEC.DIRECT. 50.00 X X 32458 0 0 MARGARET HURRLE DIRECTOR 15.00 X 11457 0 0 JASON FARRIS DIRECTOR X 0 0 0 WILLIAM D HERRICK ARTISTS IN MOTION INC VICE PRES./T X X 0 0 0 DIANE ZACHARY DIRECTOR X 0 0 0 105695 false false false 2000 2000 SALES - LESSON FEES 915936 915936 SALES - COSTUMES 153348 153348 SALES - DEPOT 82144 82144 1151428 1153428 1151428 105695 11457 94238 452716 452716 45707 38319 7388 2229 2229 4873 4873 46548 46548 115423 114269 1154 31611 31611 8273 83 8190 16104 16104 17912 17912 COSTUME EXPENSE 123695 123695 COGS - DEPOT 72522 72522 UTILITIES EXPENSE 41126 40715 411 RECITAL EXPENSE 29746 29746 82047 40164 41883 1196227 976274 219953 0 18431 10679 79989 146096 52745 54201 348360 138822 198143 209538 5500 5500 354808 426014 986 5784 99931 131146 130000 184255 140733 136865 10081 37686 381731 495736 X 80826 80826 -107749 -150548 -26923 -69722 354808 426014 -42799 X false false X 224929 7500 3000 3000 2000 240429 1017405 1100257 1146987 1057665 1151428 5473742 1242334 1107757 1149987 1060665 1153428 5714171 5714171 10959 10959 10959 10959 1242334 1118716 1149987 1060665 1153428 5725130 0.99810 0.99800 0.00000 0.00000 X 179819 45628 134191 164441 89094 75347 4100 4100 209538 AIM CHARGE CARD 37686 37686 HERRICK INVESTMENTS INC LESSOR TEMPORARY CASH FLOW X 130000 184255 false true true WILLIAM AND LYNN HERRICK OFFICER TEMPORARY CASH FLOW X 69612 146096 false true true 330351 HERRICK INVESTMENTS DIRECTOR OWNED 115423 RENT false FORM 990 - ORGANIZATION'S MISSION TO OPERATE AND MANAGE A SCHOOL FOR DANCE EDUCATION, DANCE PERFORMANCE, CHEERLEADING AND GYMNASTICS FOR THE BENEFIT OF THE GENERAL PUBLIC; TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE ACTIVITIES TO LOW-INCOME AND FINANCIALLY CHALLENGED CHILDREN AND YOUNG ADULTS; TO SERVE THE CHARITABLE AND EDUCATIONAL NEEDS OF THE PUBLIC FOR THE ABOVE MENTIONED ACTIVITIES; TO OFFER CHILDREN AND YOUNG ADULTS APPROPRIATE AND INNOVATIVE EXTRA-CURRICULAR ACTIVITIES; TO EMPOWER COMMITTED VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE CORPORATION; AND TO ENGAGE IN ANY AND ALL ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 2 LYNN M HERRICK WILLIAM D HERRICK EXEC DIR VP/TREAS SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B OFFICER REVIEW PRIOR TO COMPLETION FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW BY GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON ADVANCE REQUEST AT THE DANCE FACILITY.