2024-10-31T13:35:19-04:00 2023-12-31 371450744 COMPASS POINTE CPAS LLP 609 TREYBOURNE DR STE A GREENWOOD IN 46142 990 2023-01-01 208239461 ARTISTS IN MOTION INC ARTI 3178811905 8335 SOUTH SHELBY ST INDIANAPOLIS IN 46227 WILLIAM D HERRICK VICE PRES./TREASURER 3178811905 2024-10-29 true true MATTHEW A CARAS CPA P02018650 3178816670 2024-10-31 2023 2024-10-15 13:58:12Z WILLIAM D HERRICK ARTISTS IN MOTION INC 4674 BRENTRIDGE PKY GREENWOOD IN 46143 1149987 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 77 4 0 230127 3000 1100257 1146987 10959 0 0 1341343 1149987 0 0 567064 579599 0 0 526509 546808 1093573 1126407 247770 23580 1306136 1316057 1079148 1065489 226988 250568 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 837871 1146987 DANCE AND PERFORMING ARTS INSTRUCTION PROGRAM SERVICE EXPENSES 837871 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 4 0 true 77 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 0.00 X 56106 0 0 LYNN M HERRICK ARTISTS IN MOTION INC EXEC.DIRECT. 50.00 0.00 X X 32389 0 0 MARGARET HURRLE DIRECTOR 15.00 0.00 X 13750 0 0 JUDY EISENHUT DIRECTOR 0.00 0.00 X 0 0 0 JASON FARRIS DIRECTOR 0.00 0.00 X 0 0 0 WILLIAM D HERRICK ARTISTS IN MOTION INC VICE PRES./T 0.00 0.00 X X 0 0 0 DIANE ZACHARY DIRECTOR 0.00 0.00 X 0 0 0 102245 false false false 3000 3000 SALES - LESSON FEES 933576 933576 SALES - DEPOT 108629 108629 SALES - COSTUMES 104782 104782 1146987 1149987 1146987 102245 13750 88495 430328 430328 47026 37998 9028 3395 3395 54886 54886 7917 7820 97 32446 32446 63113 773 62340 51247 51247 12471 12471 COSTUME EXPENSE 93742 93742 COGS - DEPOT 89341 89341 UTILITIES EXPENSE 35597 35597 RECITAL EXPENSE 31004 31004 71649 49422 22227 1126407 837871 288536 0 20300 4758 69612 2000 49936 59035 1616530 439378 1228400 1177152 5500 5500 1306136 1316057 522 11072 62070 47258 863166 809956 147210 144467 6180 52736 1079148 1065489 X 80826 80826 146162 169742 226988 250568 1306136 1316057 23580 X false false X 2500 15000 224929 7500 3000 252929 1142115 934988 1017405 1100257 1146987 5341752 1144615 949988 1242334 1107757 1149987 5594681 5594681 10959 10959 10959 10959 1144615 949988 1242334 1118716 1149987 5605640 0.99800 0.99800 0.00000 0.00000 X 222364 222364 1223328 356201 867127 166738 79077 87661 4100 4100 1177152 AIM LINE OF CREDIT 47738 AIM CHARGE CARD 4998 52736 HERRICK INVESTMENTS INC LESSOR CONTRACT PURCHASE OF REAL PROPERTY X 1300000 809956 false true true WILLIAM AND LYNN HERRICK OFFICER TEMPORARY CASH FLOW X 69612 69612 false true true 879568 HERRICK INVESTMENTS INC DIRECTOR OWNED 2012 CONTRACT SALE 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.