Form990-EZ
Click to see attachment
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
bullet Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.
bulletThe organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2011
Open to Public
Inspection
A
For the 2011 calendar year, or tax year beginning 07-01-2011, and ending 06-30-2012
B
Check if applicable:
C Name of organization
THE GREENHOUSE INSTITUTE INC
DBA EXPRESSIONS OF JOY
Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 501
  Room/suite
City or town, state or country, and ZIP + 4 DEERFIELD BEACH, FL33443
D Employer identification number

26-0706053
E Telephone number

(954) 304-3278
F Group Exemption
Number. . bullet  
G Accounting method: Other (specify) bullet   H Check bulletI Website:bulletWWW.EXPRESSIONSOFJOY.ORGJ Tax-Exempt status(check only one)—Click to see attachment(   ) bullet(insert no.) or
K Check bullet A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts; If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more,file Form 990 instead of Form 990-EZ........... bullet $ 73,481
Part IRevenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.)Check if the organization used Schedule O to respond to any question in this Part I...........
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received............... 1 3,043
2 Program service revenue including government fees and contracts ............ 2 70,438
3 Membership dues and assessments...................... 3  
4 Investment income........................... 4  
5a Gross amount from sale of assets other than inventory........ 5a  
b Less: cost or other basis and sales expenses........... 5b  
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) . 6a  
b Gross income from fundraising events (not including $   of contributions
from fundraising events reported on line 1) (attach Schedule G if the
sum of such gross income and contributions exceeds $15,000) 6b  
c Less: direct expenses from gaming and fundraising events....... 6c  
d Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c) 6d  
7a Gross sales of inventory, less returns and allowances........ 7a  
b Less: cost of goods sold................. 7b  
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) ..................... 8  
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8................. 9 73,481
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................. 10  
11 Benefits paid to or for members........................ 11  
12 Salaries, other compensation, and employee benefits................ 12 36,659
13 Professional fees and other payments to independent contractors............ 13 2,906
14 Occupancy, rent, utilities, and maintenance................... 14 10,409
15 Printing, publications, postage, and shipping................... 15 1,031
16 Other expenses (describe in Schedule O) .................... 16 16,682
17 Total expenses. Add lines 10 through 16 .................... 17 67,687
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9)............ 18 5,794
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return)................ 19 -2,086
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20  
21 Net assets or fund balances at end of year. Combine lines 18 through 20.........Bullet 21 3,708
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2011)
Form 990-EZ (2011)
Page 2
Part IIBalance Sheets (see the instructions for Part II.)Check if the organization used Schedule O to respond to any question in this Part II.............

(See the instructions for Part II.)(A) Beginning of year(B) End of year
22Cash, savings, and investments................
3,392
22
10,157
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
4,186
24
3,931
25Total assets......................
7,578
25
14,088
26
Total liabilities (describe in Schedule O) .............
9,664
26
10,380
27Net assets or fund balances (line 27 of column (B) must agree with line 21)..
-2,086
27
3,708
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III.) Check if the organization used Schedule O to respond to any question in this Part III . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? TO PROMOTE EXCELLENCE AND INTEGRITY IN THE ARTS.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 DANCE ACADEMY: EOJ DANCE ACADEMY CONTINUED TO EVOLVE AS A PRE-PROFESSIONAL SCHOOL OF BALLET. THE VAGANOVA SYLLABUS WAS FULLY IMPLEMENTED INCLUDING A FORMAL TESTING PROGRAM TO CERTIFY STUDENT ADVANCEMENT . AT THE SAME TIME, CLASS OFFERINGS FOR THE YOUNGER STUDENTS WERE RESTRICTED TO BALLET TO KEEP FOCUS ON THE BASIC SKILLS REQUIRED FOR SUCCESS IN DANCE. HIPHOP AND CONTEMPORARY DANCE WERE RESTRICTED TO OLDER STUDENTS WHO WERE FULLY ENGAGED IN BALLET TRAINING. THE PRIMARY INSTRUCTOR FOR CONTEMPORARY DANCE RECEIVED LEVEL 1 CERTIFICATION FROM DANCE MASTERS OF AMERICA TO BRING THESE OFFERINGS UP TO THE SAME LEVEL AS OUR BALLET PROGRAM AND TO PREPARE FOR THE ADDITION OF A FORMAL MODERN CURRICULUM. THE ANNUAL STUDENT FACULTY PRODUCTION REPRESENTED OUR SHIFT IN FOCUS AS WELL. THE PROGRAM INCLUDED EXCERPTS FROM CINDERELLA AND AN ORIGINAL CONTEMPORARY PROGRAM CALLED SEASONS OF LIFE. EOJ RETURNED TO THE WEST BOCA PERFORMING ARTS THEATRE FOR THE 2012 PRODUCTION AND ATTRACTED AND AUDIENCE OF ABOUT 400.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 28a 50,325
29 PRODUCTIONS: EOJ PRODUCTIONS WAS BIRTHED IN FY 2011 AS A SEPARATE PROGRAM AREA ABLE TO WORK WITH A VARIETY OF COMMUNITY ORGANIZATIONS TO PRODUCE LARGE AND SMALL- SCALE PERFORMANCES. IT PRODUCED CHRISTMAS ON THE BEACH INVOLVING CHOIRS, BANDS AND PERFORMERS FROM DOZENS OF LOCAL CHURCHES AS WELL AS RECORDING ARTIST AUSTIN ADAMEC AND FORMER SNL COMEDIENNE VICTORIA JACKSON AND ATTRACTING A TOTAL AUDIENCE ESTIMATED AT 3,000. EOJ ALSO PROVIDED PERFORMERS FOR A VARIETY OF COMMUNITY EVENTS INCLUDING CHURCHES, MUNICIPALITIES AND COMMUNITY ORGANIZATIONS SUPPORTING THEIR EVENTS WITH HIGH-QUALITY CHOREOGRAPHY AND PERFORMANCE.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 29a 7,996
30 OUTREACH: EOJ OUTREACH CONTINUED TO TAKE OUR TRAINING OUT INTO THE COMMUNITY. AMONG THE YEAR'S PROJECTS WERE HIPHOP MASTER CLASSES OFFERED TO DANCERS THROUGHOUT THE COMMUNITY, BALLROOM AND SALSA CLASSES OFFERED AT BOTH CHURCHES AND BALLROOMS, AND A DANCE MINISTRY WORKSHOP OFFERED TO EXISTING AND START-UP DANCE MINISTRIES FROM LOCAL CHURCHES. EOJ OUTREACH HAS ALSO DEVELOPED AND OFFERED TO BOTH PRIVATE AND PUBLIC SCHOOLS AN ART APPRECIATION COURSE TEACHING MUSIC, THEATRE AND DANCE APPRECIATION USING CLASSICAL BALLET AS THE VEHICLE. AND A SALSA PROGRAM IS UNDER DEVELOPMENT WHICH WILL TIE TO SPANISH LANGUAGE AND CULTURE CURRICULA.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 30a 4,213
31 Other program services (describe in Schedule O) ..................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a)..............bullet 32 62,534
Part IV List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (see the instructions for Part IV.)Check if the organization used Schedule O to respond to any question in this Part IV..........
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC)
(if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
TOM WALKERClick to see attachment
2866 WATERFORD DR S
DEERFIELD BEACH,FL33442
 PRESIDENT20.00 0    
JOSIANE GEYERClick to see attachment
2866 WATERFORD DR S
DEERFIELD BEACH,FL33442
 SECRETARY30.00 18,323    
VICTOR NAVARROClick to see attachment
2866 WATERFORD DR S
DEERFIEDLD BEACH,FL33442
 DIRECTOR1.00 0    
MAURICE ADDERLEYClick to see attachment
2866 WATERFORD DR S
DEERFIELD BEACH,FL33442
 DIRECTOR1.00 0    
ALISON DAVISClick to see attachment
2866 WATERFORD DR S
DEERFIELD BEACH,FL33442
 DIRECTOR7.00 150    
Form 990-EZ (2011)
Form 990-EZ (2011)
Page 3
Part VOther Information(Note the Schedule A and personal benefit contract statement requirements in the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions). ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If ‘Yes’ to line 35a, has the organization filed a Form 990-T for the year? If ‘No,’ provide an explanation in Schedule O.
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III.
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
Yes
 
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved Click to see attachment.
38b
4,500
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I. Click to see attachment......
40b
 
No
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958...bullet  
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization....................bullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T. ......................
40e
 
No
41List the states with which a copy of this return is filed. bullet
42aThe organization's books are in care of bulletTHOMAS WALKER Telephone no. bullet (954) 304-3278
Located at bullet2866 WATERFORD DR S
DEERFIELD BEACH,FL ZIP + 4bullet33442
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes,” enter the name of the foreign country: bullet  
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside the U.S.?
42c
 
No
If “Yes,” enter the name of the foreign country: bullet  
43.......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of
Form 990-EZ.................................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If ‘Yes,’ Form 990 must be completedinstead of Form990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If 'Yes' to line 44c, has the organization filed a Form 720 to report these payments? If ‘No,’ provide an explanationin Schedule O................................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of
section 512(b)(13)?............................
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form990-EZ (see instructions).....................
45b
 
No
Form 990-EZ (2011)
Form 990-EZ (2011)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes,” complete Schedule C, Part I. ..............
46
 
No
Part VI
Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52. Check if the organization used Schedule O to respond to any question in this Part VI ...........
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
No
48
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ....
48
 
No
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
No
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee paid more than $100,000 (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .................bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE:All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A .....................
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2011)

Additional Data


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Software Version:  

Form 990-EZ, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
THE GREENHOUSE INSTITUTE INC
DBA EXPRESSIONS OF JOY
Employer identification number

26-0706053
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 4,278 2,010 9,852 4,894 3,043 24,077
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 43,713 90,373 60,668 55,863 70,438 321,055
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 47,991 92,383 70,520 60,757 73,481 345,132
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...   1,000       1,000
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. 10,492 14,226       24,718
c Add lines 7a and 7b.. 10,492 15,226       25,718
8 Public Support (Subtract line 7c from line 6.)           319,414
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6... 47,991 92,383 70,520 60,757 73,481 345,132
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.). 47,991 92,383 70,520 60,757 73,481 345,132
14
Section C. Computation of Public Support Percentage
15
15
92.550 %
16
16
87.810 %
Section D. Computation of Investment Income Percentage
17
17
0 %
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
THE GREENHOUSE INSTITUTE INC
DBA EXPRESSIONS OF JOY
Employer identification number

26-0706053
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
(1) OFFICER - T WALKER
OPERATIONS 		X   3,500 4,500   No Yes   Yes  
Total ...............Small Bullet $ 4,500
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2011
Schedule L (Form 990 or 990-EZ) 2011
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
THE GREENHOUSE INSTITUTE INC
DBA EXPRESSIONS OF JOY
Employer identification number

26-0706053
Identifier Return Reference Explanation
DOING BUSINESS AS   EXPRESSIONS OF JOY
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 215 OFFICE EXPENSES 136 OFFICE EXPENSES 256 TRAVEL 623 BANK FEES 1,670 CD PRODUCTION & PRINTING 436 COSTUME COSTS 4,064 COSTUME COSTS 651 COSTUME COSTS 343 FLOWERS 180 LICENSES 290 MEALS & ENTERTAINMENT 615 REFRESHMENT COSTS 11 REFRESHMENT COSTS 52 STUDIO SUPPLIES 1,645 STUDIO SUPPLIES 1,107 TRAINING 4,304 NON-INVESTMENT DEPRECIATION 84 TOTAL 16,682
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 EQUIPMENT AND BUILDOUT 10,828 10,978 LESS ACCUMULATED DEPRECIATION 6,642 7,047 TOTAL 4,186 3,931
OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 CAPITAL ONE CREDIT CARD 4,810 3,374 PAYROLL TAXES PAYABLE 1,099 1,964 REFUNDABLE DEPOSITS PAYABLE 175 210 SALES TAX PAYABLE 80 332 LOANS FROM OFFICERS 3,500 4,500
FIRST ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 28 DANCE ACADEMY: EOJ DANCE ACADEMY CONTINUED TO EVOLVE AS A PRE-PROFESSIONAL SCHOOL OF BALLET. THE VAGANOVA SYLLABUS WAS FULLY IMPLEMENTED INCLUDING A FORMAL TESTING PROGRAM TO CERTIFY STUDENT ADVANCEMENT . AT THE SAME TIME, CLASS OFFERINGS FOR THE YOUNGER STUDENTS WERE RESTRICTED TO BALLET TO KEEP FOCUS ON THE BASIC SKILLS REQUIRED FOR SUCCESS IN DANCE. HIPHOP AND CONTEMPORARY DANCE WERE RESTRICTED TO OLDER STUDENTS WHO WERE FULLY ENGAGED IN BALLET TRAINING. THE PRIMARY INSTRUCTOR FOR CONTEMPORARY DANCE RECEIVED LEVEL 1 CERTIFICATION FROM DANCE MASTERS OF AMERICA TO BRING THESE OFFERINGS UP TO THE SAME LEVEL AS OUR BALLET PROGRAM AND TO PREPARE FOR THE ADDITION OF A FORMAL MODERN CURRICULUM. THE ANNUAL STUDENT FACULTY PRODUCTION REPRESENTED OUR SHIFT IN FOCUS AS WELL. THE PROGRAM INCLUDED EXCERPTS FROM CINDERELLA AND AN ORIGINAL CONTEMPORARY PROGRAM CALLED SEASONS OF LIFE. EOJ RETURNED TO THE WEST BOCA PERFORMING ARTS THEATRE FOR THE 2012 PRODUCTION AND ATTRACTED AND AUDIENCE OF ABOUT 400.
SECOND ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 29 PRODUCTIONS: EOJ PRODUCTIONS WAS BIRTHED IN FY 2011 AS A SEPARATE PROGRAM AREA ABLE TO WORK WITH A VARIETY OF COMMUNITY ORGANIZATIONS TO PRODUCE LARGE AND SMALL- SCALE PERFORMANCES. IT PRODUCED CHRISTMAS ON THE BEACH INVOLVING CHOIRS, BANDS AND PERFORMERS FROM DOZENS OF LOCAL CHURCHES AS WELL AS RECORDING ARTIST AUSTIN ADAMEC AND FORMER SNL COMEDIENNE VICTORIA JACKSON AND ATTRACTING A TOTAL AUDIENCE ESTIMATED AT 3,000. EOJ ALSO PROVIDED PERFORMERS FOR A VARIETY OF COMMUNITY EVENTS INCLUDING CHURCHES, MUNICIPALITIES AND COMMUNITY ORGANIZATIONS SUPPORTING THEIR EVENTS WITH HIGH-QUALITY CHOREOGRAPHY AND PERFORMANCE.
THIRD ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 30 OUTREACH: EOJ OUTREACH CONTINUED TO TAKE OUR TRAINING OUT INTO THE COMMUNITY. AMONG THE YEAR'S PROJECTS WERE HIPHOP MASTER CLASSES OFFERED TO DANCERS THROUGHOUT THE COMMUNITY, BALLROOM AND SALSA CLASSES OFFERED AT BOTH CHURCHES AND BALLROOMS, AND A DANCE MINISTRY WORKSHOP OFFERED TO EXISTING AND START-UP DANCE MINISTRIES FROM LOCAL CHURCHES. EOJ OUTREACH HAS ALSO DEVELOPED AND OFFERED TO BOTH PRIVATE AND PUBLIC SCHOOLS AN ART APPRECIATION COURSE TEACHING MUSIC, THEATRE AND DANCE APPRECIATION USING CLASSICAL BALLET AS THE VEHICLE. AND A SALSA PROGRAM IS UNDER DEVELOPMENT WHICH WILL TIE TO SPANISH LANGUAGE AND CULTURE CURRICULA.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  

TY 2011 CompensationExplanation
Name:
THE GREENHOUSE INSTITUTE INC
DBA EXPRESSIONS OF JOY
EIN: 26-0706053
Person Name Explanation
TOM WALKER  
JOSIANE GEYER  
VICTOR NAVARRO  
MAURICE ADDERLEY  
ALISON DAVIS