Civic Intelligence

Westchester Youth Dance Ensemble Inc.

990 • Fiscal year 2016 • EIN 13-3714450

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.KILIKMUSIC.COM/LDDE/LINDADUCIDANCE
15 Highlands View RoadMahopac, NY 10541

(845) 621-0047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,408

Up $10,398 (+523%) from 2015

Net Assets

Up

$8,408

Up $10,398 (+523%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$85,758

Up $20,994 (+32%) from 2015

Expenses

Up

$88,344

Up $5,661 (+6.8%) from 2015

Net Income

Up

-$2,586

Up $15,333 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10KAssets 2011: $10,716Liabilities 2011: $0Net Assets 2011: $10,7162011Assets 2012: $8,176Liabilities 2012: $0Net Assets 2012: $8,1762012Assets 2013: -$8,468Liabilities 2013: $0Net Assets 2013: -$8,4682013Assets 2014: $15,929Liabilities 2014: $0Net Assets 2014: $15,9292014Assets 2015: -$1,990Liabilities 2015: $0Net Assets 2015: -$1,9902015Assets 2016: $8,408Liabilities 2016: $0Net Assets 2016: $8,4082016Assets 2017: $10,213Liabilities 2017: $0Net Assets 2017: $10,2132017Assets 2018: $12,561Liabilities 2018: $0Net Assets 2018: $12,5612018Assets 2019: $14,768Liabilities 2019: $0Net Assets 2019: $14,7682019Assets 2020: $9,071Liabilities 2020: $0Net Assets 2020: $9,0712020Assets 2021: $17,841Liabilities 2021: $0Net Assets 2021: $17,8412021Assets 2022: $15,034Liabilities 2022: $0Net Assets 2022: $15,0342022Assets 2023: $786Liabilities 2023: $0Net Assets 2023: $7862023Assets 2024: $973Liabilities 2024: $0Net Assets 2024: $9732024

Highlighted filing

2016

Assets$8,408
Liabilities$0
Net Assets$8,408
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $94,4162011Expenses 2012: $90,0772012Revenue 2013: $76,232Expenses 2013: $92,876Net Income 2013: -$16,6442013Revenue 2014: $109,675Expenses 2014: $85,278Net Income 2014: $24,3972014Revenue 2015: $64,764Expenses 2015: $82,683Net Income 2015: -$17,9192015Revenue 2016: $85,758Expenses 2016: $88,344Net Income 2016: -$2,5862016Revenue 2017: $74,605Expenses 2017: $81,047Net Income 2017: -$6,4422017Revenue 2018: $67,585Expenses 2018: $71,024Net Income 2018: -$3,4392018Revenue 2019: $51,306Expenses 2019: $49,460Net Income 2019: $1,8462019Revenue 2020: $7,523Expenses 2020: $13,220Net Income 2020: -$5,6972020Revenue 2021: $30,956Expenses 2021: $22,186Net Income 2021: $8,7702021Revenue 2022: $35,420Expenses 2022: $40,543Net Income 2022: -$5,1232022Revenue 2023: $20,478Expenses 2023: $17,535Net Income 2023: $2,9432023Revenue 2024: $4,074Expenses 2024: $4,161Net Income 2024: -$872024

Highlighted filing

2016

Revenue$85,758
Expenses$88,344
Net Income-$2,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$85,758
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,990$8,408▲ $10,398
Total Assets$-1,990$8,408▲ $10,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-1,990$8,408▲ $10,398
Total Net Assets Fund Balance$-1,990$8,408▲ $10,398
Total Liabilities and Net Assets / Fund Balance$-1,990$8,408▲ $10,398
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Howard KilikPresident
Amanda BrooksDirector
Jessica GisondiDirector
Linda Duci-kilikDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,200
Program Service Revenue
$75,558
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,800
Change in Net Assets
$-2,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,344
Total Fundraising Expense$20,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,360$1,650$20,334$88,344
Total Functional Expenses$66,360$1,650$20,334$88,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Jessica gisondi amanda brooks”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Verbal statements to members and others”

Filing and Contact Details

Filer

Filer Name
Westchester Youth Dance Ensemble
EIN
13-3714450
Phone
8456210047
Address
15 HIGHLANDS VIEW ROAD, MAHOPAC, NY 10541

Signing Officer

Name
Howard Kilik
Title
President
Phone
9145763245
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Duci-kilik
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Joseph G Shanahan & Co
Address
240 NORTH AVE, NEW ROCHELLE, NY 10801
Preparer
William C Shanahan
Phone
9145763245
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Programs that support exempt purposes”

Form 990, Part IX, Line 11G

“Theatre rental 13,688 0 0 lighting rental 16,942 0 0 costumes 6,400 0 0 sets 5,000 0 0 programs & brochures 3,694 0 0 champagne reception 259 0 0 sound design 340 0 0 lighting design 8,147 0 0 set & costume storage 7,440 0 0 stage managers 3,650 0 0 fog machine 800 0 0 dinner dance 0 0 8,030 cookie dough & chocolate 0 0 2,304 flower flats 0 0 1,620 wreaths 0 0 2,200 yankee candle 0 0 2,250 t-shirts & sweats 0 0 3,480 scrip 0 0 450 accounting/tax 0 1,200 0 bank charges 0 400 0 new york state law dept 0 50 0 total 66,360 1,650 20,334”

Raw XML Appendix277 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt01800
IRS990/BooksInCareOfDetail/PersonNm0LINDA DUCI KILIK
IRS990/BooksInCareOfDetail/PhoneNum08456210047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 HIGHLAND VIEW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAHOPAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1990
IRS990/CashNonInterestBearingGrp/EOYAmt08408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075558
IRS990/CYRevenuesLessExpensesAmt0-2586
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088344
IRS990/CYTotalFundraisingExpenseAmt020334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAMS THAT SUPPORT EXEMPT PURPOSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt020334
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066360
IRS990/FeesForServicesOtherGrp/TotalAmt088344
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA DUCI-KILIK
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA GISONDI
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD KILIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08400
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1990
IRS990/NetAssetsOrFundBalancesEOYAmt08408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA DUCI-KILIK
IRS990/PriorPeriodAdjustmentsAmt012984
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS THAT SUPPORT EXEMPT PURPOSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt082683
IRS990/PYProgramServiceRevenueAmt056464
IRS990/PYRevenuesLessExpensesAmt0-17919
IRS990/PYTotalExpensesAmt082683
IRS990/PYTotalRevenueAmt064764
IRS990/ReconcilationRevenueExpnssAmt0-2586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0410246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081537
IRS990ScheduleA/Total509Grp/TotalAmt0410246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410246
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1PROGRAMS THAT SUPPORT EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JESSICA GISONDI AMANDA BROOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VERBAL STATEMENTS TO MEMBERS AND OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEATRE RENTAL 13,688 0 0 LIGHTING RENTAL 16,942 0 0 COSTUMES 6,400 0 0 SETS 5,000 0 0 PROGRAMS & BROCHURES 3,694 0 0 CHAMPAGNE RECEPTION 259 0 0 SOUND DESIGN 340 0 0 LIGHTING DESIGN 8,147 0 0 SET & COSTUME STORAGE 7,440 0 0 STAGE MANAGERS 3,650 0 0 FOG MACHINE 800 0 0 DINNER DANCE 0 0 8,030 COOKIE DOUGH & CHOCOLATE 0 0 2,304 FLOWER FLATS 0 0 1,620 WREATHS 0 0 2,200 YANKEE CANDLE 0 0 2,250 T-SHIRTS & SWEATS 0 0 3,480 SCRIP 0 0 450 ACCOUNTING/TAX 0 1,200 0 BANK CHARGES 0 400 0 NEW YORK STATE LAW DEPT 0 50 0 TOTAL 66,360 1,650 20,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-1990
IRS990/TotalAssetsEOYAmt08408
IRS990/TotalAssetsGrp/BOYAmt0-1990
IRS990/TotalAssetsGrp/EOYAmt08408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066360
IRS990/TotalFunctionalExpensesGrp/TotalAmt088344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08408
IRS990/TotalOtherProgSrvcExpenseAmt066360
IRS990/TotalOtherProgSrvcRevenueAmt075558
IRS990/TotalProgramServiceExpensesAmt066360
IRS990/TotalProgramServiceRevenueAmt075558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-1990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 HIGHLANDS VIEW ROAD
IRS990/USAddress/CityNm0MAHOPAC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010541
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KILIKMUSIC.COM/LDDE/LINDADUCIDANCE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD KILIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145763245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER YOUTH DANCE ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0133714450
ReturnHeader/Filer/PhoneNum08456210047
ReturnHeader/Filer/USAddress/AddressLine1Txt015 HIGHLANDS VIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0MAHOPAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00544BD6F0AF0D62C170DBEE31BEC90F37696442F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00544BD6F0AF0D62C170DBEE31BEC90F37696442F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134106624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH G SHANAHAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 NORTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010801
ReturnHeader/PreparerPersonGrp/PhoneNum09145763245
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SHANAHAN
ReturnHeader/ReturnTs02017-11-13T11:01:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,408
Liabilities
$0
Net assets
$8,408
Revenue
$85,758
Expenses
$88,344
Net income
-$2,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.22$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.08$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.68$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.75$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.86$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.65$0.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.10$0.85$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.76$0.93$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.94