Civic Intelligence

Pell Street Social Club Corp

EIN 13-4032481 • 501(c)7 • New York, NY

Profile

The organizations primary exempt purpose is to provide opportunities to promote the study and advancement of dance through practice and competitions in the community.

16 Pell StreetNew York, NY 10013
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,432 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $11,432 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $17,363 (-100%) from 2020

Expenses

Down

$397

Down $15,566 (-98%) from 2020

Net Income

Down

-$397

Down $1,797 (-128%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $5,574Liabilities 2011: $0Net Assets 2011: $5,5742011Assets 2012: $5,486Liabilities 2012: $0Net Assets 2012: $5,4862012Assets 2013: $8,839Liabilities 2013: $0Net Assets 2013: $8,8392013Assets 2014: $6,740Liabilities 2014: $0Net Assets 2014: $6,7402014Assets 2015: $7,301Liabilities 2015: $0Net Assets 2015: $7,3012015Assets 2016: $8,517Liabilities 2016: $0Net Assets 2016: $8,5172016Assets 2017: $8,806Liabilities 2017: $0Net Assets 2017: $8,8062017Assets 2018: $7,901Liabilities 2018: $0Net Assets 2018: $7,9012018Assets 2019: $10,032Liabilities 2019: $0Net Assets 2019: $10,0322019Assets 2020: $11,432Liabilities 2020: $0Net Assets 2020: $11,4322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $23,772Expenses 2011: $24,459Net Income 2011: -$6872011Revenue 2012: $23,630Expenses 2012: $23,718Net Income 2012: -$882012Revenue 2013: $23,621Expenses 2013: $20,268Net Income 2013: $3,3532013Revenue 2014: $23,122Expenses 2014: $25,221Net Income 2014: -$2,0992014Revenue 2015: $23,577Expenses 2015: $23,016Net Income 2015: $5612015Revenue 2016: $23,369Expenses 2016: $22,153Net Income 2016: $1,2162016Revenue 2017: $23,329Expenses 2017: $23,040Net Income 2017: $2892017Revenue 2018: $23,478Expenses 2018: $24,383Net Income 2018: -$9052018Revenue 2019: $23,217Expenses 2019: $21,086Net Income 2019: $2,1312019Revenue 2020: $17,363Expenses 2020: $15,963Net Income 2020: $1,4002020Revenue 2021: $0Expenses 2021: $397Net Income 2021: -$3972021

Highlighted filing

2021

Revenue$0
Expenses$397
Net Income-$397
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$397
Net income
-$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.40$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$17.4$16.0$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$23.2$21.1$2.13
2018Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$23.5$24.4$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.00$8.81$23.3$23.0$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$23.4$22.2$1.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$23.6$23.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$23.1$25.2$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.00$8.84$23.6$20.3$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$23.6$23.7$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$23.8$24.5$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide opportunities to promote the study and advancement of dance through practice and competitions in the community.

Program Services

DescriptionGrantsExpenses
Dance Programs, General/Other: The organization provided practice space for Chinatown Dragon Dance competitions, hosted ballroom dance competitions and hosted student dance exhibitions for the community (3 performances).--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shui Fong LeungExecutive Director/CEOFT$0--
Filing and Contact Details

Filer

Filer Name
Pell Street Social Club Corp
EIN
13-4032481
Phone
7182639166
Address
16 Pell Street, New York, NY 10013

Signing Officer

Name
Shui Fong Leung
Title
Director
Phone
7182639166
Signed
2021-08-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“$397 for liability insurance”

Form 990-EZ, Part I, Line 20

“Disburse assets to shareholder due to closing of organization”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shui Fong Leung
IRS990EZ/BooksInCareOfDetail/PhoneNum07182639166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Pell Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shui Fong Leung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director/CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-11035
IRS990EZ/OtherExpensesTotalAmt0397
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organizations primary exempt purpose is to provide opportunities to promote the study and advancement of dance through practice and competitions in the community.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance Programs, General/Other: The organization provided practice space for Chinatown Dragon Dance competitions, hosted ballroom dance competitions and hosted student dance exhibitions for the community (3 performances).
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0397
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Organizations has ceased operations due to pandemic and distributed all assets to shareholder.
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-08-24
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt011035
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMW for assets is only cash so it is based on current value.
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Shui Fong Lee
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$397 for liability insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disburse assets to shareholder due to closing of organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shui Fong Leung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07182639166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELL STREET SOCIAL CLUB CORP
ReturnHeader/Filer/BusinessNameControlTxt0PELL
ReturnHeader/Filer/EIN0134032481
ReturnHeader/Filer/PhoneNum07182639166
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Pell Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/ReturnTs02021-08-20T08:45:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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