Civic Intelligence

Abt Dancers Benefit Trust Fund

990EZ • Fiscal year 2014 • EIN 30-0459786

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

890 BroadwayNew York, NY 10003

(212) 358-1500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-57629%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-35%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-63%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$75,783

Down $40,340 (-35%) from 2013

Net Assets

Down

$75,783

Down $40,340 (-35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$70

Down $119 (-63%) from 2013

Expenses

Up

$40,410

Up $9,744 (+32%) from 2013

Net Income

Down

-$40,340

Down $9,863 (-32%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $110,824Net Assets 2010: $110,8242010Assets 2011: $108,114Liabilities 2011: $0Net Assets 2011: $108,1142011Assets 2012: $146,600Liabilities 2012: $0Net Assets 2012: $146,6002012Assets 2013: $116,123Liabilities 2013: $0Net Assets 2013: $116,1232013Assets 2014: $75,783Liabilities 2014: $0Net Assets 2014: $75,7832014Assets 2015: $9,624Liabilities 2015: $0Net Assets 2015: $9,6242015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$75,783
Liabilities$0
Net Assets$75,783

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $62Expenses 2010: $2,575Net Income 2010: -$2,5132010Revenue 2011: $70Expenses 2011: $2,780Net Income 2011: -$2,7102011Revenue 2012: $71,196Expenses 2012: $32,710Net Income 2012: $38,4862012Revenue 2013: $189Expenses 2013: $30,666Net Income 2013: -$30,4772013Revenue 2014: $70Expenses 2014: $40,410Net Income 2014: -$40,3402014Revenue 2015: $14Expenses 2015: $66,173Net Income 2015: -$66,1592015Revenue 2016: $0Expenses 2016: $8,624Net Income 2016: -$8,6242016

Highlighted filing

2014

Revenue$70
Expenses$40,410
Net Income-$40,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$70
Mission and Program Overview

Mission

The purpose of the trust fund is to promote, develop and administer a program or programs for the improvement of the general welfare and security of the members of the american ballet theatre and their dependents or designated beneficiaries.

Program Services

DescriptionGrantsExpenses
THE TRUST PROVIDES FOR THE PAYMENT OF EDUCATION OR TRAINING BENEFITS OR COURSES, SCHOLARSHIPS, CAREER ADJUSTMENT TRAINING AND BENEFITS, JOB READJUSTMENT ALLOWANCES, INCOME MAINTENANCE PAYMENTS IN THE EVENT OF ECONOMIC DISLOCATION, AND OTHER RELATED BENEFITS TO MEMBERS OF THE AMERICAN BALLET THEATRE AND THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE SCHULTETrustee-$0--
KELLEY BOYDTrustee-$0--
NICOLE GRANIEROTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Abt Dancers Benefit Trust Fund
EIN
30-0459786
Phone
2123581500
Address
890 BROADWAY, NEW YORK, NY 10003

Signing Officer

Name
Adrienne Schulte
Title
Trustee
Phone
2123581500
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE, NEW YORK, NY 10017-6603
Preparer
Harry White
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 70.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 32. Description: insurance. Amount: 1,648. Total to form 990-ez, line 16: 1,680.

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt031000
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02123581500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0890 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-40340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07730
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075783
IRS990EZ/GrossReceiptsAmt070
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIENNE SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE GRANIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01680
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE TRUST FUND IS TO PROMOTE, DEVELOP AND ADMINISTER A PROGRAM OR PROGRAMS FOR THE IMPROVEMENT OF THE GENERAL WELFARE AND SECURITY OF THE MEMBERS OF THE AMERICAN BALLET THEATRE AND THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRUST PROVIDES FOR THE PAYMENT OF EDUCATION OR TRAINING BENEFITS OR COURSES, SCHOLARSHIPS, CAREER ADJUSTMENT TRAINING AND BENEFITS, JOB READJUSTMENT ALLOWANCES, INCOME MAINTENANCE PAYMENTS IN THE EVENT OF ECONOMIC DISLOCATION, AND OTHER RELATED BENEFITS TO MEMBERS OF THE AMERICAN BALLET THEATRE AND THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040410
IRS990EZ/TotalRevenueAmt070
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 32. DESCRIPTION: INSURANCE. AMOUNT: 1,648. TOTAL TO FORM 990-EZ, LINE 16: 1,680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE SCHULTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02123581500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABT DANCERS BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0ABTD
ReturnHeader/Filer/EIN0300459786
ReturnHeader/Filer/PhoneNum02123581500
ReturnHeader/Filer/USAddress/AddressLine1Txt0890 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY WHITE
ReturnHeader/ReturnTs02015-05-14T11:16:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings