Liabilities / Assets
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Westchester Youth Dance Ensemble Inc.
990 • Fiscal year 2012 • EIN 13-3714450
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$8,176
Down $2,540 (-24%) from 2011
Net Assets
Down$8,176
Down $2,540 (-24%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$90,077
Down $4,339 (-4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $87,537
Mission and Program Overview
Mission
To promote an interest in, and a love for, dance in the westchester community. To apply the organization's skilled dedication to all forms of dance in a practical way, resulting in a culturally uplifting experience for the dancers and the audiences. To provide opportunities for talented, committed young dancers to perform in public. To ensure that access to dance performances is available to as many people in the community as possible. To introduce the work of emerging young artists to the public. To rejuvinate the community's interest in the arts in general but dance in particular.
Filing and Contact Details
Filer
- EIN
- 13-3714450
Raw XML Appendix266 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AN INTEREST IN, AND A LOVE FOR, DANCE IN THE WESTCHESTER COMMUNITY. TO APPLY THE ORGANIZATION'S SKILLED DEDICATION TO ALL FORMS OF DANCE IN A PRACTICAL WAY, RESULTING IN A CULTURALLY UPLIFTING EXPERIENCE FOR THE DANCERS AND THE AUDIENCES. TO PROVIDE OPPORTUNITIES FOR TALENTED, COMMITTED YOUNG DANCERS TO PERFORM IN PUBLIC. TO ENSURE THAT ACCESS TO DANCE PERFORMANCES IS AVAILABLE TO AS MANY PEOPLE IN THE COMMUNITY AS POSSIBLE. TO INTRODUCE THE WORK OF EMERGING YOUNG ARTISTS TO THE PUBLIC. TO REJUVINATE THE COMMUNITY'S INTEREST IN THE ARTS IN GENERAL BUT DANCE IN PARTICULAR. |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 87537 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6000 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE AN INTEREST IN, AND A LOVE FOR, DANCE IN THE WESTCHESTER COMMUNITY. TO APPLY THE ORGANIZATION'S SKILLED DEDICATION TO ALL FORMS OF DANCE IN A PRACTICAL WAY, RESULTING IN A CULTURALLY UPLIFTING EXPERIENCE FOR THE DANCERS AND THE AUDIENCES. TO PROVIDE OPPORTUNITIES FOR TALENTED, COMMITTED YOUNG DANCERS TO PERFORM IN PUBLIC. TO ENSURE THAT ACCESS TO DANCE PERFORMANCES IS AVAILABLE TO AS MANY PEOPLE IN THE COMMUNITY AS POSSIBLE. TO INTRODUCE THE WORK OF EMERGING YOUNG ARTISTS TO THE PUBLIC. TO REJUVINATE THE COMMUNITY'S INTEREST IN THE ARTS IN GENERAL BUT DANCE IN PARTICULAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOWARD KILIK |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10716 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8176 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 94416 |
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| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 77312 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44744 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 77312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 77312 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2540 |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2540 |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROMOTE AN INTEREST IN, AND A LOVE FOR, DANCE IN THE WESTCHESTER COMMUNITY. TO APPLY THE ORGANIZATION'S SKILLED DEDICATION TO ALL FORMS OF DANCE IN A PRACTICAL WAY, RESULTING IN A CULTURALLY UPLIFTING EXPERIENCE FOR THE DANCERS AND THE AUDIENCES. TO PROVIDE OPPORTUNITIES FOR TALENTED, COMMITTED YOUNG DANCERS TO PERFORM IN PUBLIC. TO ENSURE THAT ACCESS TO DANCE PERFORMANCES IS AVAILABLE TO AS MANY PEOPLE IN THE COMMUNITY AS POSSIBLE. TO INTRODUCE THE WORK OF EMERGING YOUNG ARTISTS TO THE PUBLIC. TO REJUVINATE THE COMMUNITY'S INTEREST IN THE ARTS IN GENERAL BUT DANCE IN PARTICULAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROGRAMS THAT SUPPORT EXEMPT PURPOSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | VERBAL STATEMENTS TO MEMBERS AND OTHERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THEATRE RENTAL 19,500 0 0 LIGHTING RENTAL 14,200 0 0 COSTUMES 6,690 0 0 SET 4,750 0 0 PROGRAMS 3,933 0 0 CHAMPAGNE RECEPTION 400 0 0 VIDEO 2,220 0 0 LIGHTING DESIGN 9,873 0 0 SOUND DESIGN 380 0 0 STAGE MANAGER 3,650 0 0 MAINTENANCE, 300 0 0 FLOWERS 700 0 0 ALUMNI RECEPTION 1,200 0 0 ACOUNTING & TAX 0 1,000 0 DINNER DANCE 0 0 6,727 COOKIE DOUGH 0 0 2,160 FLOWER FLATS 0 0 1,135 BOWLING 0 0 400 WREATHS 0 0 2,207 CHOCOLATE 0 0 1,830 YANKEE CANDLE 0 0 3,045 SQUARE DANCE 0 0 0 T-SHIRTS & SWEATS 0 0 3,777 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA DUCI-KILIK |
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| IRS990/TotalAssetsBOY | 0 | 10716 |
| IRS990/TotalAssets/EOY | 0 | 8176 |
| IRS990/TotalAssetsEOY | 0 | 8176 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10225 |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 21281 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1000 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 67796 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 21281 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10716 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8176 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10716 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8176 |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 8176 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 133714450 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTCHESTER YOUTH DANCE ENSEMBLE |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 8456210047 |
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| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | LINDA DUCI |
| ReturnHeader/Officer/Phone | 0 | 8456210047 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOSEPH G SHANAHAN & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 240 NORTH AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW ROCHELLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10801 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH G SHANAHAN |
| ReturnHeader/Preparer/Phone | 0 | 9145763245 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-29T18:12:29-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,176
- Liabilities
- $0
- Net assets
- $8,176
- Revenue
- -
- Expenses
- $90,077
- Net income
- -