Dance Entropy Inc

990EZ • Fiscal year 2016 • EIN 20-4388158

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

Organization Profile WWW.DANCEENTROPY.ORG

37-24 24th StreetLong Island City, NY 11101

(718) 956-3037

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$54,929

Flat from 2016

Net Assets

Flat

$54,929

Flat from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Revenue

Down

$158,040

Down $958 (-0.6%) from 2016

Expenses

Flat

$155,436

Flat from 2016

Net Income

Down

$2,604

Down $958 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2016

Assets$54,929

Liabilities$0

Net Assets$54,929

Open 2016 Filing

Operations Trend

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

Highlighted filing

2016

Revenue$158,040

Expenses$155,436

Net Income$2,604

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Aug 10, 2016
Return Version: 2015v2.1
Gross Receipts: $158,040

Mission and Program Overview

Mission

To create a platform for multicultural understanding through dance, nurture connections between dance creation and education, build community amongst dance artists in Queens, build ties between artists, students, audience, and community

CULTURALARTISTIC

Program Services

Description	Grants	Expenses
INTRODUCING THE PUBLIC TO THE ART OF THEATER THROUGH PUBLIC PERFORMANCES AND LECTURE DEMONSTRATIONS PROVIDE SUBSIDIZED REHEARSAL SPACE TO DANCERS AND OTHER PERFORMING ARTISTS	-	$132,121

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
VALERIE GREEN	Treasurer	FT	$47,660	-	$47,660
SHARON HARSA	President	-	$0	-	-
STACEY HONDERICK	Vice President	-	$0	-	-
STUART HARKER	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Dance Entropy Inc
EIN: 20-4388158
Address: 37-24 24TH STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name: Valerie Green
Title: Treasurer
Phone: 7189563037
Signed: 2016-08-10
Discuss with paid preparer: Yes

Preparer

Firm: Kathryn Lundquist
Address: PO BOX 1807, Bonita Springs, FL 34133
Preparer: Kathryn Lundquist
Phone: 8554553669

Supplemental Narrative

Additional Explanations

Amended return infomation

“Original return overstated contributions by $492 and program income by $466. These items were from a prior period”

Description of other expenses Part I line 16

“Description AmountADVERTISING AND MARKETING 1,621APPLICATION FEES 240PRODUCTION 999BANK & FINANCE CHARGES & FILING FEE 934EQUIPMENT 279TRAVEL AND PER DIEM 5,163OFFICE 890TELEPHONE 1,621INSURANCE 2,816”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENTS 958”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGRANTS RECEIVABLE 7,860 13,300PREPAID INSURANCE 713 713SECURITY DEPOSIT 2,850 2,850PROGRAM AD RECEIVABLE 240 0PAY PAL RECEIVABLE 210 348CONTRIBUTIONS RECEIVABLE 0 492”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED REVENUE 1,500 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ORIGINAL RETURN OVERSTATED CONTRIBUTIONS BY $492 AND PROGRAM INCOME BY $466. THESE ITEMS WERE FROM A PRIOR PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountADVERTISING AND MARKETING 1,621APPLICATION FEES 240PRODUCTION 999BANK & FINANCE CHARGES & FILING FEE 934EQUIPMENT 279TRAVEL AND PER DIEM 5,163OFFICE 890TELEPHONE 1,621INSURANCE 2,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountPRIOR PERIOD ADJUSTMENTS 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearGRANTS RECEIVABLE 7,860 13,300PREPAID INSURANCE 713 713SECURITY DEPOSIT 2,850 2,850PROGRAM AD RECEIVABLE 240 0PAY PAL RECEIVABLE 210 348CONTRIBUTIONS RECEIVABLE 0 492
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ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
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ReturnHeader/ReturnTs	0	2016-08-10T15:42:49-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $54,929
Liabilities: $0
Net assets: $54,929
Revenue: $158,040
Expenses: $155,436
Net income: $2,604

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.77	$0.43	$6.34	$4.34	$3.84	$0.50
2024Detailed filing. Detailed filing data is available for this year.	$6.40	$0.56	$5.85	$4.28	$3.84	$0.44
2023Detailed filing. Detailed filing data is available for this year.	$6.01	$0.60	$5.41	$5.08	$3.77	$1.31
2022Detailed filing. Detailed filing data is available for this year.	$4.92	$0.82	$4.10	$5.25	$3.33	$1.92
2021Detailed filing. Detailed filing data is available for this year.	$2.64	$0.46	$2.18	$2.68	$2.56	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$2.69	$0.63	$2.07	$3.36	$2.86	$0.50
2019Detailed filing. Detailed filing data is available for this year.	$1.84	$0.28	$1.56	$3.38	$3.05	$0.32
2018Detailed filing. Detailed filing data is available for this year.	$1.30	$0.06	$1.24	$2.82	$2.27	$0.55
2017Detailed filing. Detailed filing data is available for this year.	$0.72	$0.02	$0.70	$1.93	$1.79	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$1.58	$1.55	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$1.59	$1.55	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.53	$0.02	$0.51	$1.39	$1.34	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.48	$0.02	$0.45	$1.23	$1.15	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.05	$0.40	$1.11	$1.17	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.51	$0.04		$1.28	$1.03	$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.00	$0.21	$0.94	$0.95	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.01	$0.22	$0.92	$1.01	$0.09