2022-09-27T16:57:02-04:00 2021-12-31 371450744 COMPASS POINTE CPAS LLP 609 TREYBOURNE DR STE A GREENWOOD IN 46142 990 2021-01-01 208239461 ARTISTS IN MOTION INC ARTI 3178811905 8335 SOUTH SHELBY ST INDIANAPOLIS IN 46227 WILLIAM D HERRICK VICE PRES./TREASURER 3178811905 2022-09-27 true WILLIAM HERRICK XXX-XX-XXXX PATRICK A SHERMAN CPA P00885956 3178816670 2022-09-27 2021 2022-09-23 18:48:47Z WILLIAM D HERRICK ARTISTS IN MOTION INC 4674 BRENTRIDGE PKY GREENWOOD IN 46143 1242334 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 74 4 0 15000 224929 934988 1017405 0 0 949988 1242334 0 0 459674 499650 0 0 642052 579189 1101726 1078839 -151738 163495 1261380 1277049 1445657 1297831 -184277 -20782 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 817342 1017405 DANCE AND PERFORMING ARTS INSTRUCTION PROGRAM SERVICE EXPENSES 817342 true true 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 9 0 true 74 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 53376 0 0 LYNN M HERRICK ARTISTS IN MOTION INC EXEC.DIRECT. 50.00 X X 31630 0 0 MARGARET HURRLE DIRECTOR 5.00 X 4695 0 0 JUDY EISENHUT DIRECTOR X 0 0 0 JASON FARRIS DIRECTOR X 0 0 0 WILLIAM D HERRICK ARTISTS IN MOTION INC VICE PRES./T 20.00 X X 0 0 0 DIANE ZACHARY DIRECTOR X 0 0 0 89701 false false false X 216929 8000 224929 SALES - LESSON FEES 794369 794369 SALES - COSTUMES 122804 122804 SALES - DEPOT 100232 100232 1017405 1242334 1017405 89701 4695 85006 371989 371989 37960 31023 6937 1770 1770 50 50 58635 58635 8715 8608 107 15683 15683 88561 1674 86887 42188 42188 16483 16483 COSTUME EXPENSE 119272 119272 COGS - DEPOT 81210 81210 RECITAL EXPENSE 31750 31750 UTILITIES EXPENSE 30816 30439 377 84056 78761 5295 1078839 817342 261497 0 3517 12394 2000 2000 35230 35075 1571174 349094 1215133 1222080 5500 5500 1261380 1277049 317 10657 64850 1087438 1039202 149900 146015 197345 47764 1445657 1297831 X 80826 80826 -265103 -101608 -184277 -20782 1261380 1277049 163495 X false false X 3500 2500 15000 224929 245929 1071573 1063095 1142115 934988 1017405 5229176 1075073 1063095 1144615 949988 1242334 5475105 3500 3500 3500 3500 5471605 1075073 1063095 1144615 949988 1242334 5475105 0.99940 0.99630 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222364 222364 1200988 290973 910015 143722 54529 89193 4100 3592 508 1222080 AIM LINE OF CREDIT 47764 47764 HERRICK INVESTMENTS INC LESSOR CONTRACT PURCHASE OF REAL PROPERTY X 1300000 1039202 false true true 1039202 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. FORM 990, PART VIII ARTISTS IN MOTION, INC. 8335 SOUTH SHELBY ST INDIANAPOLIS, IN 46227 20-8239461 SBA PPP1 LOAN FORGIVENESS 1. APPLICABLE SECTION OF REV. PROC. 2021-48 IS SECTION 3.01(3) 2. AMOUNT OF TAX-EXEMPT INCOME FROM FORGIVENESS OF THE PPP LOAN TREATED AS RECEIVED OR ACCRUED DURING THE TAX YEAR IS 108,541 3. WAS FORGIVENESS OF THE PPP LOAN GRANTED AS OF THE DATE THE RETURN IS FILED? YES SBA PPP2 LOAN FORGIVENESS 1. APPLICABLE SECTION OF REV. PROC. 2021-48 IS SECTION 3.01(3) 2. AMOUNT OF TAX-EXEMPT INCOME FROM FORGIVENESS OF THE PPP LOAN TREATED AS RECEIVED OR ACCRUED DURING THE TAX YEAR IS 108,388 3. WAS FORGIVENESS OF THE PPP LOAN GRANTED AS OF THE DATE THE RETURN IS FILED? YES