Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$8,981
Down $539 (-5.7%) from 2015
Net Assets
Down-$29,250
Down $4,719 (-19%) from 2015
Liabilities
Up$38,231
Up $4,180 (+12%) from 2015
Revenue
Down$28,236
Down $5,109 (-15%) from 2015
Expenses
Down$32,955
Down $1,457 (-4.2%) from 2015
Net Income
Down-$4,719
Down $3,652 (-342%) from 2015
Arts Service Organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,902 | $5,478 | ▲ $576 |
| Cash and Non-Interest-Bearing Accounts | $1,369 | $1,360 | ▼ $9 |
| Accounts Receivable | $393 | $234 | ▼ $159 |
| Total Assets | $9,520 | $8,981 | ▼ $539 |
| Other Assets Total | $2,856 | $1,909 | ▼ $947 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $27,500 | $27,500 | → $0 |
| Accounts Payable and Accrued Expenses | $6,551 | $10,731 | ▲ $4,180 |
| Total Liabilities | $34,051 | $38,231 | ▲ $4,180 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-24,531 | $-29,250 | ▼ $4,719 |
| Total Net Assets Fund Balance | $-24,531 | $-29,250 | ▼ $4,719 |
| Total Liabilities and Net Assets / Fund Balance | $9,520 | $8,981 | ▼ $539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,478 | $21,990 | $27,468 |
| Other Assets Org | $289 | - | - |
| Name | Title |
|---|---|
| Greer Smith | Acting Chairperson |
| Ardella Wilson | Board Secretary |
| Bernadine Jennings | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $32,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $4,238 | $6,143 | - | $10,381 |
| Occupancy | $372 | $6,000 | - | $6,372 |
| Advertising | $2,875 | - | - | $2,875 |
| Depreciation Depletion | $995 | $1,734 | - | $2,729 |
| Travel | $937 | - | - | $937 |
| Other Expenses | $588 | - | - | $588 |
| Office Expenses | - | $360 | - | $360 |
| Fees for Services Accounting | - | $300 | - | $300 |
| Total Functional Expenses | $18,418 | $14,537 | $0 | $32,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization did in fact provide a copy of the Form 990 for fiscal year end 06/30/2015 to all members of the governing body before filing saidf Form 990. Ata scheduled meeting, in Mid-September each member is given a copy for review purposes, for not only fiscal but also narrative information being submitted.”
“The Organizations purpose of establishing a Conflict of Interest Policy is its effort to protect its interest when it contemplates entering into a transaction or arrangement that might benefit the private interest of an Officer or Director of the Organization or might result in the possible excess benefit transaction. The Conflict of Interest Policy stays on file and measures are taken to help ensure that there iscompliance with its various Articles.Any interested person with a financial interest has a duty to disclose any Financial Interest to the Directors and Members of the Committee before entering into any transaction or arrangement. There are policies in place to address actua/proposed violations of the Conflict of Interest Policy including periodic reviews and outside experts”
“Organization e-mails the Governing Body to notify them that the Organizations governing documents including its policy on Conflict of Interest are available for inspection and review during normal business hours. The Financial Statements, including Form 990 and Form Char 500 (NYS) filed with The NYS Department of Law...Office Of The Attorney General...are available for inspection.”
“Description: Management & General Bank and Other Service Charges $ 375.00 Registration and Filing Fees 25.00 Professional Memberships 94.00 Reference Materials 128.00 Expendible Equipment 516.00 Office Supplies Expense 657.00 Telephone Expenses 15.00 Reproduction Costs 342.00Total $ 2152.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Arts Service Organization. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2875 |
| IRS990/AllOtherContributionsAmt | 0 | 24246 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bernadine Jennings |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136736395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 Montague Street Suite 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 112013402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 32955 |
| IRS990/CYOtherRevenueAmt | 0 | 848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 32955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2729 |
| IRS990/Desc | 0 | Publication of Quaterly Dance Magazine - Attitude, The DancersMagazine.Via phone,e-mail and letters. We did,however, assist the Dance Community with information, planning and leadership. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 62.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bernadine Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greer Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ardella Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Acting Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2616 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27468 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Arts Service Organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -24531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -29250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1909 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage And Handling |
| IRS990/OtherExpensesGrp/Desc | 1 | Writers Honorarium |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees Executive Director |
| IRS990/OtherExpensesGrp/Desc | 3 | Documentation Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bernadine Jennings |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Magazine Publishing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 32955 |
| IRS990/PYOtherRevenueAmt | 0 | 848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4719 |
| IRS990/PYTotalExpensesAmt | 0 | 32955 |
| IRS990/PYTotalRevenueAmt | 0 | 28236 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1374 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 848 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 183257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 848 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1068 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1157 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5688 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 190767 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 190767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 196455 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepayments |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Current Assets |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5478 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1909 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization did in fact provide a copy of the Form 990 for fiscal year end 06/30/2015 to all members of the governing body before filing saidf Form 990. Ata scheduled meeting, in Mid-September each member is given a copy for review purposes, for not only fiscal but also narrative information being submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organizations purpose of establishing a Conflict of Interest Policy is its effort to protect its interest when it contemplates entering into a transaction or arrangement that might benefit the private interest of an Officer or Director of the Organization or might result in the possible excess benefit transaction. The Conflict of Interest Policy stays on file and measures are taken to help ensure that there iscompliance with its various Articles.Any interested person with a financial interest has a duty to disclose any Financial Interest to the Directors and Members of the Committee before entering into any transaction or arrangement. There are policies in place to address actua/proposed violations of the Conflict of Interest Policy including periodic reviews and outside experts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization e-mails the Governing Body to notify them that the Organizations governing documents including its policy on Conflict of Interest are available for inspection and review during normal business hours. The Financial Statements, including Form 990 and Form Char 500 (NYS) filed with The NYS Department of Law...Office Of The Attorney General...are available for inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Management & General Bank and Other Service Charges $ 375.00 Registration and Filing Fees 25.00 Professional Memberships 94.00 Reference Materials 128.00 Expendible Equipment 516.00 Office Supplies Expense 657.00 Telephone Expenses 15.00 Reproduction Costs 342.00Total $ 2152.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9520 |
| IRS990/TotalAssetsEOYAmt | 0 | 8981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26862 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 18418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 32955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -24531 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -29250 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 18418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1374 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 28236 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8981 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/TravelGrp/TotalAmt | 0 | 937 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -24531 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -29250 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 27500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 27500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 137 Montague Street Suite 303 |
| IRS990/USAddress/CityNm | 0 | Brooklyn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 112013402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bernadine Jennings |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2817331066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dance Giant Steps Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 112608709 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 137 Montague Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 112013402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133601038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ludwig Sheppard Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Post Office Box 26636 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 112026636 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7182239925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ludwig Sheppard |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T00:35:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.