Civic Intelligence

American Dance Machine for the 21St Century Foundation Inc.

990 • Fiscal year 2017 • EIN 45-4525764

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileWWW.ADM21.ORG
45 East 80th Street - 18BNew York, NY 10075

(917) 612-0104

Siviq Scores

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

Liabilities / Assets

97th percentile

5.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,816

Down $8,763 (-30%) from 2016

Net Assets

Down

-$103,158

Down $24,448 (-31%) from 2016

Liabilities

Up

$123,974

Up $15,685 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$314,845

Up $160,171 (+104%) from 2016

Expenses

Up

$339,293

Up $246,621 (+266%) from 2016

Net Income

Down

-$24,448

Down $86,450 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$200K$0-$200KAssets 2012: $26,736Liabilities 2012: $13,196Net Assets 2012: $13,5402012Assets 2013: $10,147Liabilities 2013: $19,6982013Assets 2014: $25,614Liabilities 2014: $14,812Net Assets 2014: $10,8022014Assets 2015: $146,187Liabilities 2015: $286,899Net Assets 2015: -$140,7122015Assets 2016: $29,579Liabilities 2016: $108,289Net Assets 2016: -$78,7102016Assets 2017: $20,816Liabilities 2017: $123,974Net Assets 2017: -$103,1582017Assets 2018: $19,373Liabilities 2018: $90,486Net Assets 2018: -$71,1132018Assets 2019: $23,197Liabilities 2019: $102,005Net Assets 2019: -$78,8082019Assets 2020: $43,776Liabilities 2020: $100,934Net Assets 2020: -$57,1582020Assets 2021: $56,852Liabilities 2021: $29,966Net Assets 2021: $26,8862021Assets 2022: $33,146Liabilities 2022: $20,268Net Assets 2022: $12,8782022Assets 2023: $37,081Liabilities 2023: $20,177Net Assets 2023: $16,9042023Assets 2024: $53,527Liabilities 2024: $32,876Net Assets 2024: $20,6512024

Highlighted filing

2017

Assets$20,816
Liabilities$123,974
Net Assets-$103,158
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $232,200Expenses 2012: $218,660Net Income 2012: $13,5402012Revenue 2013: $111,903Expenses 2013: $134,994Net Income 2013: -$23,0912013Revenue 2014: $543,041Expenses 2014: $522,687Net Income 2014: $20,3542014Revenue 2015: $713,953Expenses 2015: $865,467Net Income 2015: -$151,5142015Revenue 2016: $154,674Expenses 2016: $92,672Net Income 2016: $62,0022016Revenue 2017: $314,845Expenses 2017: $339,293Net Income 2017: -$24,4482017Revenue 2018: $289,507Expenses 2018: $257,462Net Income 2018: $32,0452018Revenue 2019: $74,716Expenses 2019: $82,411Net Income 2019: -$7,6952019Revenue 2020: $78,908Expenses 2020: $57,258Net Income 2020: $21,6502020Revenue 2021: $233,829Expenses 2021: $149,785Net Income 2021: $84,0442021Revenue 2022: $140,998Expenses 2022: $155,006Net Income 2022: -$14,0082022Revenue 2023: $153,425Expenses 2023: $149,399Net Income 2023: $4,0262023Revenue 2024: $144,027Expenses 2024: $140,280Net Income 2024: $3,7472024

Highlighted filing

2017

Revenue$314,845
Expenses$339,293
Net Income-$24,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$314,845
Mission and Program Overview

Mission

To establish american dance machine for the 21st century as a leading center for musical theater dance and to perpetuate the excellence of this genre through the preservation, presentation and education of classic and current notable works of musical theater choreography.

American dance machine for the 21st century foundation, inc.'s stated purpose is to create and promote a professional resident dance company to present significant stage and film musical dance works, with the integrity to which they were created, to entertain, educate and imspire audiences with historical accuracy of style and technique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$91,554$93,094▲ $1,540
Cash and Non-Interest-Bearing Accounts$16,821$13,668▼ $3,153
Accounts Receivable$6,286$3,016▼ $3,270
Land, Buildings, and Equipment, Net$5,395$2,997▼ $2,398
Prepaid Expenses and Deferred Charges$1,077$1,135▲ $58
Total Assets$29,579$20,816▼ $8,763
Liabilities
Accounts Payable and Accrued Expenses$16,735$30,880▲ $14,145
Total Liabilities$108,289$123,974▲ $15,685
Net Assets / Fund Balance
Unrestricted Net Assets$-78,710$-103,158▼ $24,448
Total Net Assets Fund Balance$-78,710$-103,158▼ $24,448
Total Liabilities and Net Assets / Fund Balance$29,579$20,816▼ $8,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,997$8,990$11,987
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Nikki Feirt Atkins MdPresident and Board Member
David GarfinkleBoard Member
Diane SunshineBoard Member
Joan FinkelsteinBoard Member
Lynne WhiteBoard Member
Carol Lippert GraySecretary and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$64,765
Program Service Revenue
$250,068
Investment Income
$12
Other Revenue
$0
All Other Contributions
$64,765
Change in Net Assets
$-24,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,361
Salaries, Compensation, and Employee Benefits$66,932
Total Fundraising Expense$5,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,169--$79,169
Other Salaries and Wages$66,932--$66,932
Advertising$56,062$999$5,036$62,097
Other Expenses$21,205$5,734$94$21,205
Fees for Services Accounting-$19,826-$19,826
Fees for Services Legal-$9,841-$9,841
Depreciation Depletion-$2,397-$2,397
Interest-$1,986-$1,986
Total Functional Expenses$293,008$40,783$5,502$339,293
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$91,554$93,094▲ $1,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews and approves form 990 before it is electronically filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section C, Line 18

“In addition, through a website "guidestar.com".”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Dance Machine for the 21st Cent
EIN
45-4525764
Phone
9176120104
Address
45 EAST 80TH STREET - 18B, NEW YORK, NY 10075

Signing Officer

Name
Nikki Atkins
Title
President
Phone
9176120104
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Atkins
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
0

Preparer

Firm
KASS & JAFFE CPA'S PC
Address
1025 WESTCHESTER AVE, WHITE PLAINS, NY 10604
Preparer
Edward Jaffe
Phone
9149487800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Organized and presented the chita rivera awards ceremony on 9/11/2017.”

Form 990 Part XII, Line 2C

“The process has not changed from previous year”

Raw XML Appendix377 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030880
IRS990/AccountsReceivableGrp/BOYAmt06286
IRS990/AccountsReceivableGrp/EOYAmt03016
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AMERICAN DANCE MACHINE FOR THE 21ST CENTURY FOUNDATION, INC.'S STATED PURPOSE IS TO CREATE AND PROMOTE A PROFESSIONAL RESIDENT DANCE COMPANY TO PRESENT SIGNIFICANT STAGE AND FILM MUSICAL DANCE WORKS, WITH THE INTEGRITY TO WHICH THEY WERE CREATED, TO ENTERTAIN, EDUCATE AND IMSPIRE AUDIENCES WITH HISTORICAL ACCURACY OF STYLE AND TECHNIQUE.
IRS990/AdvertisingGrp/FundraisingAmt05036
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0999
IRS990/AdvertisingGrp/ProgramServicesAmt056062
IRS990/AdvertisingGrp/TotalAmt062097
IRS990/AllOtherContributionsAmt064765
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BOEHM BUSINESS SERVICES
IRS990/BooksInCareOfDetail/PhoneNum02128646765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 WEST 111TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016821
IRS990/CashNonInterestBearingGrp/EOYAmt013668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0272361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0250068
IRS990/CYRevenuesLessExpensesAmt0-24448
IRS990/CYSalariesCompEmpBnftPaidAmt066932
IRS990/CYTotalExpensesAmt0339293
IRS990/CYTotalFundraisingExpenseAmt05502
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314845
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02397
IRS990/DepreciationDepletionGrp/TotalAmt02397
IRS990/Desc0ORGANIZED AND PRESENTED THE CHITA RIVERA AWARDS CEREMONY ON 9/11/2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0268076
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019826
IRS990/FeesForServicesAccountingGrp/TotalAmt019826
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09841
IRS990/FeesForServicesLegalGrp/TotalAmt09841
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NIKKI FEIRT ATKINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL LIPPERT GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE SUNSHINE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GARFINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0314845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01986
IRS990/InterestGrp/TotalAmt01986
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02997
IRS990/LandBldgEquipCostOrOtherBssAmt011987
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt091554
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt093094
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AMERICAN DANCE MACHINE FOR THE 21ST CENTURY AS A LEADING CENTER FOR MUSICAL THEATER DANCE AND TO PERPETUATE THE EXCELLENCE OF THIS GENRE THROUGH THE PRESERVATION, PRESENTATION AND EDUCATION OF CLASSIC AND CURRENT NOTABLE WORKS OF MUSICAL THEATER CHOREOGRAPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-78710
IRS990/NetAssetsOrFundBalancesEOYAmt0-103158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079169
IRS990/OccupancyGrp/TotalAmt079169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PHYSICAL PRODUCTION
IRS990/OtherExpensesGrp/Desc2ARTISTIC FEES
IRS990/OtherExpensesGrp/FundraisingAmt0372
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05734
IRS990/OtherExpensesGrp/ProgramServicesAmt039863
IRS990/OtherExpensesGrp/ProgramServicesAmt129777
IRS990/OtherExpensesGrp/ProgramServicesAmt221205
IRS990/OtherExpensesGrp/TotalAmt040235
IRS990/OtherExpensesGrp/TotalAmt135605
IRS990/OtherExpensesGrp/TotalAmt221205
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066932
IRS990/OtherSalariesAndWagesGrp/TotalAmt066932
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01135
IRS990/PrincipalOfficerNm0NIKKI ATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0CHITA RIVERA AWARDS
IRS990/ProgramServiceRevenueGrp/Desc1STEPS CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110688
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZED A MASTER STEPS CLASS FOR DANCERS AND CHOREOGRAPHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032449
IRS990/PYRevenuesLessExpensesAmt062002
IRS990/PYSalariesCompEmpBnftPaidAmt014109
IRS990/PYTotalExpensesAmt092672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0728885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01084442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084442
IRS990ScheduleA/TotalSupportAmt01084442
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02997
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATING DEFICIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER OPERATING DEFICIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NIKKI FEIRT ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NIKKI FEIRT ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt093094
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED AND PRESENTED THE CHITA RIVERA AWARDS CEREMONY ON 9/11/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AND APPROVES FORM 990 BEFORE IT IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION, THROUGH A WEBSITE "GUIDESTAR.COM".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029579
IRS990/TotalAssetsEOYAmt020816
IRS990/TotalAssetsGrp/BOYAmt029579
IRS990/TotalAssetsGrp/EOYAmt020816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064765
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108289
IRS990/TotalLiabilitiesEOYAmt0123974
IRS990/TotalLiabilitiesGrp/BOYAmt0108289
IRS990/TotalLiabilitiesGrp/EOYAmt0123974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-103158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293008
IRS990/TotalProgramServiceRevenueAmt0250068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-78710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-103158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 EAST 80TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010075
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ADM21.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176120104
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN DANCE MACHINE FOR THE 21ST CENT
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0454525764
ReturnHeader/Filer/PhoneNum09176120104
ReturnHeader/Filer/USAddress/AddressLine1Txt045 EAST 80TH STREET - 18B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7AB425C93A6C53A9CE6216EBB5A7FF3D299A6B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.135.154
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:49:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133551134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASS & JAFFE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 WESTCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09149487800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD JAFFE
ReturnHeader/ReturnTs02018-09-11T08:25:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,816
Liabilities
$123,974
Net assets
-$103,158
Revenue
$314,845
Expenses
$339,293
Net income
-$24,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.33$0.21$1.44$1.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.53$1.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$1.41$1.55$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$2.34$1.50$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.44$1.01$0.57$0.79$0.57$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.23$1.02$0.79$0.75$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.90$0.71$2.90$2.57$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.21$1.24$1.03$3.15$3.39$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.30$1.08$0.79$1.55$0.93$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.46$2.87$1.41$7.14$8.65$1.52
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$5.43$5.23$0.20
2013Summary only. Only limited summary data is available for this year.$0.10$0.20$1.12$1.35$0.23
2012Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$2.32$2.19$0.14