2020-06-29T16:01:34-05:00 2019-12-31 371450744 COMPASS POINTE CPAS LLP 609 TREYBOURNE DR STE A GREENWOOD IN 46142 990 2019-01-01 208239461 ARTISTS IN MOTION INC ARTI 3178811905 8335 SOUTH SHELBY ST INDIANAPOLIS IN 46227 WILLIAM D HERRICK VICE PRES./TREASURER 3178811905 2020-06-08 true PATRICK A SHERMAN CPA P00885956 3178816670 2020-06-29 96.82.48.49 2020-06-29 16:55:18 P 25032AD1ACEE229DF064AD86BDA1DDB8C92C1C7F 25032AD1ACEE229DF064AD86BDA1DDB8C92C1C7F 2019 2021-01-29 14:40:06Z WILLIAM D HERRICK ARTISTS IN MOTION INC 4674 BRENTRIDGE PKY GREENWOOD IN 46143 1144615 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 78 78 0 2500 1063095 1142115 -7853 0 0 1055242 1144615 0 0 518471 558695 0 0 550696 586973 1069167 1145668 -13925 -1053 1295357 1272879 1326843 1305418 -31486 -32539 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 861883 1142115 DANCE AND PERFORMING ARTS INSTRUCTION PROGRAM SERVICE EXPENSES 861883 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 false false true true true false false false false false false false false false true 9 0 true 78 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 52200 0 0 LYNN M HERRICK ARTISTS IN MOTION INC EXEC.DIRECT. 50.00 X X 32385 0 0 MARGARET HURRLE DIRECTOR 25.00 X 12700 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 97285 false false false 2500 2500 SALES - LESSON FEES 918642 918642 SALES - COSTUMES 128013 128013 SALES - DEPOT 95460 95460 1142115 1144615 1142115 97285 64450 32835 419469 419469 41941 39365 2576 1620 1620 347 347 55143 55143 9312 9312 25686 25686 89071 89071 39348 39348 9954 9954 COSTUME EXPENSE 113645 113645 COGS - DEPOT 90653 90653 REPAIRS AND MAINTENANCE 45987 45987 UTILITIES EXPENSE 36319 36319 69888 48966 20922 1145668 861883 283785 0 -1179 6350 2000 2000 33384 38275 1488422 267668 1255652 1220754 5500 5500 1295357 1272879 2159 2796 49471 37344 1137916 1104766 137297 160512 1326843 1305418 X 80826 80826 -112312 -113365 -31486 -32539 1295357 1272879 -1053 X false false X 2000 16000 3500 2500 24000 962255 1046347 1071573 1063095 1142115 5285385 964255 1062347 1075073 1063095 1144615 5309385 2000 16000 3500 21500 2000 16000 3500 21500 5287885 964255 1062347 1075073 1063095 1144615 5309385 0.99600 0.98770 0.00000 0.00000 X 222364 222364 52906 14973 37933 131417 39623 91794 1077635 4100 213072 868663 1220754 HERRICK INVESTMENTS N/P 69636 AIM LINE OF CREDIT 49214 AIM CHARGE CARD 29341 DUE - DANCE DEPOT 6400 N/P NONCURRENT 5921 160512 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.