Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Us Aerial Inc
EIN 30-0843290 • 501(c)3 • New York, NY
Profile
To increase public awareness of the artistry and athleticism involved in aerial arts; encourage participation in all aspects of the aerial arts; support professional and amateur aerial artists in their pursuit of career, competitive, and/or performance excellance; and to support the entire aerial community including studios, dance companies, instructors, students, choreographers, riggers, photographers, and videographers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,986
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$8,986
No earlier filing loaded for comparison.
Revenue
$20,722
No earlier filing loaded for comparison.
Expenses
$28,903
No earlier filing loaded for comparison.
Net Income
-$8,181
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,986
- Liabilities
- -
- Net assets
- $8,986
- Revenue
- $20,722
- Expenses
- $28,903
- Net income
- -$8,181
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $50,935
Mission and Program Overview
Mission
To increase public awareness of the artistry and athleticism involved in aerial arts; encourage participation in all aspects of the aerial arts; support professional and amateur aerial artists in their pursuit of career, competitive, and/or performance excellance; and to support the entire aerial community including studios, dance companies, instructors, students, choreographers, riggers, photographers, and videographers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO INCREASE PUBLIC AWARENESS OF THE ARTISTRY AND ATHLETICISM INVOLVED IN AERIAL ARTS; ENCOURAGE PARTICIPATION IN ALL ASPECTS OF THE AERIAL ARTS; SUPPORT PROFESSIONAL AND AMATEUR AERIAL ARTISTS IN THEIR PURSUIT OF CAREER, COMPETITIVE, AND/OR PERFORMANCE EXCELLANCE; AND TO SUPPORT THE ENTIRE AERIAL COMMUNITY INCLUDING STUDIOS, DANCE COMPANIES, INSTRUCTORS, STUDENTS, CHOREOGRAPHERS, RIGGERS, PHOTOGRAPHERS, AND VIDEOGRAPHERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMARA SCHLICHTER | Director | PT | $0 | - | - |
| DAVID HAWS | Director | - | $0 | - | - |
| KEVIN SCHLICHTER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Championships & | $38,171 | $38,171 | $20,572 | $17,599 |
| Total Events | $38,171 | $38,171 | $30,213 | $7,958 |
Filing and Contact Details
Filer
- Filer Name
- US Aerial Inc
- EIN
- 30-0843290
- Address
- 145 E 35TH STREET 1MW, NEW YORK, NY 10016
Signing Officer
- Name
- Tamara Schlichter
- Title
- Director
- Phone
- 5102099696
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Desantis Kiefer Shall & Sarcone Llp
- Address
- 1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
- Preparer
- John M Shall Sr CPA
- Phone
- 7183512233
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,184 office 634 website expense 706 travel 4,655 conferences 1,453 meetings 1,767 insurance 35 telephone 650 bank service charge 3 processing fees 504 grants 4,950 non-investment depreciation 3,840 total 22,381”
Form 990-ez, Part II, Line 24
“Equipment 1,020 7,368 less accumulated depreciation 0 3,840 total 1,020 3,528”
Form 990-ez, Part III
“To increase public awareness of the artistry and athleticism involved in aerial arts; encourage participation in all aspects of the aerial arts; support professional and amateur aerial artists in their pursuit of career, competitive, and/or performance excellance; and to support the entire aerial community including studios, dance companies, instructors, students, choreographers, riggers, photographers, and videographers.”
Form 990-ez, Part III, Line 28
“To increase public awareness of the artistry and athleticism involved in aerial arts; encourage participation in all aspects of the aerial arts; support professional and amateur aerial artists in their pursuit of career, competitive, and/or performance excellance; and to support the entire aerial community including studios, dance companies, instructors, students, choreographers, riggers, photographers, and videographers.”
Raw XML Appendix133 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5458 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12764 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8181 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 65 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38171 |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17167 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8986 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID HAWS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 22381 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INCREASE PUBLIC AWARENESS OF THE ARTISTRY AND ATHLETICISM INVOLVED IN AERIAL ARTS; ENCOURAGE PARTICIPATION IN ALL ASPECTS OF THE AERIAL ARTS; SUPPORT PROFESSIONAL AND AMATEUR AERIAL ARTISTS IN THEIR PURSUIT OF CAREER, COMPETITIVE, AND/OR PERFORMANCE EXCELLANCE; AND TO SUPPORT THE ENTIRE AERIAL COMMUNITY INCLUDING STUDIOS, DANCE COMPANIES, INSTRUCTORS, STUDENTS, CHOREOGRAPHERS, RIGGERS, PHOTOGRAPHERS, AND VIDEOGRAPHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO INCREASE PUBLIC AWARENESS OF THE ARTISTRY AND ATHLETICISM INVOLVED IN AERIAL ARTS; ENCOURAGE PARTICIPATION IN ALL ASPECTS OF THE AERIAL ARTS; SUPPORT PROFESSIONAL AND AMATEUR AERIAL ARTISTS IN THEIR PURSUIT OF CAREER, COMPETITIVE, AND/OR PERFORMANCE EXCELLANCE; AND TO SUPPORT THE ENTIRE AERIAL COMMUNITY INCLUDING STUDIOS, DANCE COMPANIES, INSTRUCTORS, STUDENTS, CHOREOGRAPHERS, RIGGERS, PHOTOGRAPHERS, AND VIDEOGRAPHERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30213 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7958 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28903 |
| IRS990EZ/TotalRevenueAmt | 0 | 20722 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.USAERIAL.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38171 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 50935 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 50935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHAMPIONSHIPS & |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38171 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,184 OFFICE 634 WEBSITE EXPENSE 706 TRAVEL 4,655 CONFERENCES 1,453 MEETINGS 1,767 INSURANCE 35 TELEPHONE 650 BANK SERVICE CHARGE 3 PROCESSING FEES 504 GRANTS 4,950 NON-INVESTMENT DEPRECIATION 3,840 TOTAL 22,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 1,020 7,368 LESS ACCUMULATED DEPRECIATION 0 3,840 TOTAL 1,020 3,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO INCREASE PUBLIC AWARENESS OF THE ARTISTRY AND ATHLETICISM INVOLVED IN AERIAL ARTS; ENCOURAGE PARTICIPATION IN ALL ASPECTS OF THE AERIAL ARTS; SUPPORT PROFESSIONAL AND AMATEUR AERIAL ARTISTS IN THEIR PURSUIT OF CAREER, COMPETITIVE, AND/OR PERFORMANCE EXCELLANCE; AND TO SUPPORT THE ENTIRE AERIAL COMMUNITY INCLUDING STUDIOS, DANCE COMPANIES, INSTRUCTORS, STUDENTS, CHOREOGRAPHERS, RIGGERS, PHOTOGRAPHERS, AND VIDEOGRAPHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO INCREASE PUBLIC AWARENESS OF THE ARTISTRY AND ATHLETICISM INVOLVED IN AERIAL ARTS; ENCOURAGE PARTICIPATION IN ALL ASPECTS OF THE AERIAL ARTS; SUPPORT PROFESSIONAL AND AMATEUR AERIAL ARTISTS IN THEIR PURSUIT OF CAREER, COMPETITIVE, AND/OR PERFORMANCE EXCELLANCE; AND TO SUPPORT THE ENTIRE AERIAL COMMUNITY INCLUDING STUDIOS, DANCE COMPANIES, INSTRUCTORS, STUDENTS, CHOREOGRAPHERS, RIGGERS, PHOTOGRAPHERS, AND VIDEOGRAPHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARA SCHLICHTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102099696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | US AERIAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USAE |
| ReturnHeader/Filer/EIN | 0 | 300843290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 145 E 35TH STREET 1MW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133952752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DESANTIS KIEFER SHALL & SARCONE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1675 RICHMOND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 103042317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7183512233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M SHALL SR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T07:42:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.