Pt VI, Line 8B
“There are no committees who act on behalf of the”
Scores are not available for this record yet.
Assets
Flat$273,856
Flat from 2015
Net Assets
Flat$266,547
Flat from 2015
Liabilities
Flat$7,309
Flat from 2015
Revenue
Flat$275,532
Flat from 2015
Expenses
Up$182,244
Up $9,464 (+5.5%) from 2015
Net Income
Down$93,288
Down $9,464 (-9.2%) from 2015
The company performs original, contemporary works by its founder and artistic director, kun-yang lin, that transcend cultural boundaries. Kyl/d inspires dance artists and audiences to examine the questions that shape us as individuals and communities, through world-class dance that integrates virtuosity with humanity. Kyl/d believes in: practicing a fearless physicality that resonates with the soul; setting in motion fresh interpretations of ancient traditions steeped in eastern wisdom and sensibilities; inspiring cross-cultural approaches to community and self-discovery; igniting conversations about meaning and mystery.
Celebrating the ability of dance to integrate spirit, body, and mind, inviting audiences worldwide to engage in their own journeys of self-discovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,510 | $224,781 | ▲ $126,271 |
| Pledges and Grants Receivable | $66,237 | $41,368 | ▼ $24,869 |
| Prepaid Expenses and Deferred Charges | - | $6,491 | - |
| Land, Buildings, and Equipment, Net | $1,803 | $1,216 | ▼ $587 |
| Total Assets | $166,550 | $273,856 | ▲ $107,306 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,755 | $7,309 | ▲ $4,554 |
| Total Liabilities | $2,755 | $7,309 | ▲ $4,554 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,379 | $229,739 | ▲ $153,360 |
| Temporarily Rstr Net Assets | $87,416 | $36,808 | ▼ $50,608 |
| Total Net Assets Fund Balance | $163,795 | $266,547 | ▲ $102,752 |
| Total Liabilities and Net Assets / Fund Balance | $166,550 | $273,856 | ▲ $107,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,216 | $11,750 | $12,966 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kun-yang Lin | Artistic Dir/director | PT | $19,967 | $19,967 |
| Kenneth Metzner | Executive Dir/director | FT | $14,975 | $14,975 |
| Name | Title |
|---|---|
| Jessica Lynch | President |
| Amanda Lepore | Director |
| David Harrison | Director |
| Ellen Gayda | Director |
| Ellen Schwartz | Director |
| Janet Ries-stern | Director |
| Kim P Kaess | Director |
| Renee Quarterman | Director |
| Elizabeth Klaproth | Secretary |
| Shaun Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $93,164 |
| Other Expenses | $89,080 |
| Total Fundraising Expense | $23,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $41,743 | $3,068 | $4,247 | $49,058 |
| Current Officers, Directors, Trustees, and Key Employees | $29,732 | $2,185 | $3,025 | $34,942 |
| Fees for Services Accounting | $0 | $14,790 | $0 | $14,790 |
| Fees for Services Other | $0 | $0 | $13,118 | $13,118 |
| Payroll Taxes | $7,331 | $733 | $1,100 | $9,164 |
| Advertising | $7,166 | $0 | $0 | $7,166 |
| Occupancy | $6,075 | $825 | $0 | $6,900 |
| All Other Expenses | $1,852 | $4,204 | $0 | $6,056 |
| Fees for Services Legal | $0 | $5,025 | $0 | $5,025 |
| Other Expenses | $3,451 | $514 | $0 | $3,965 |
| Office Expenses | $2,620 | $462 | $0 | $3,082 |
| Insurance | $2,324 | $410 | $0 | $2,734 |
| Conferences and Meetings | $1,985 | $0 | $0 | $1,985 |
| Travel | $1,171 | $0 | $0 | $1,171 |
| Depreciation Depletion | $499 | $88 | $0 | $587 |
| Total Functional Expenses | $126,451 | $32,304 | $23,489 | $182,244 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $237,028 |
| Expenses per Audited Statements | $172,780 |
| Total Expenses per Form 990 | $172,780 |
| Expenses Not Reported on Form 990 | $64,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees who act on behalf of the”
“GOVERNING BODY.”
“The executive director's compensation is approved by the”
“BOARD.”
“The artistic director's compensation is approved by the”
“BOARD.”
“The organization's governing documents and financial”
“Statements are available to the public in the”
“Organization's office upon request.”
“The form is prepared by outside accountants”
“Based on financial data entered and reconiled by”
“An independent bookkeeper retained by the company.”
“A draft of the form 990 is reviewed by the executive”
“Director, treasurer and president who then consult with”
“The independent auditors to address any questions. Prior”
“To filing, a proposed final version of the form 990 is”
“Circulated to the board for approval.”
“Advertising & marketing conferences & mettings fundraising expense insurance miscellaneous expenses office supplies other program development expenses performance expenses professional development research teaching expenses travel”
“Miscellaneous 2083. 0. 2083. 0. Telephone and internet fees 1964. 0. 1964. 0. Research 965. 965. 0. 0. Repairs and maintenance 1044. 887. 157. 0.”
“The Company is exempt from federal income tax under”
“Section 501(c)(3) of the Internal Revenue Code.”
“In addition, the Company qualifies for the charitable”
“Contribution deduction under Section 170(b)(1)(A)and”
“has been classified as an organization other than a private”
“private foundation under Section 509(a)(2). Accordingly,”
“no provision for income taxes is provided.”
“The Company has reviewed tax positions taken in filings”
“with federal and state jurisdictions and believes those”
“those positions would be sustained should the filings be”
“examined by the relevant taxing authority. For federal”
“income tax purposes, the returns remain open for possible”
“examination three years after they are filed. The Company's”
“policy is to recognize interest and penalties on”
“on unrecognized tax benefits in other expense in the”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CELEBRATING THE ABILITY OF DANCE TO INTEGRATE SPIRIT, BODY, AND MIND, INVITING AUDIENCES WORLDWIDE TO ENGAGE IN THEIR OWN JOURNEYS OF SELF-DISCOVERY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7166 |
| IRS990/AllOtherContributionsAmt | 0 | 227038 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2676873739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1316 SOUTH 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29732 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34942 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4247 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3068 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 41743 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 49058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1985 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 89080 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93164 |
| IRS990/CYTotalExpensesAmt | 0 | 182244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 587 |
| IRS990/Desc | 0 | KYL/D'S MISSION WAS PROMOTED PRIMARILY THROUGH CLASSES FOR THE PUBLIC; PRESENTATION OF DANCE PERFORMANCES FOR THE PUBLIC THROUGH ITS INHALE PERFORMANCE SERIES; AND PERFORMANCES FOR THE PUBLIC BY ITS ACCLAIMED DANCE ENSEMBLE, INCLUDING IN PHILADELPHIA, NEW YORK AND GERMANY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 126451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14790 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5025 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13118 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13118 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KUN-YANG LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH METZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAUN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH KLAPROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN GAYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET RIES-STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM P KAESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA LEPORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE QUARTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 275532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2734 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12966 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KYL/D CELEBRATES THE ABILITY OF DANCE TO INTEGRATE SPIRIT, BODY, AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266547 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1999 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3965 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1100 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9164 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66237 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6491 |
| IRS990/PrincipalOfficerNm | 0 | KEN METZNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER DANCE RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 107146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103612 |
| IRS990/PYTotalExpensesAmt | 0 | 210758 |
| IRS990/PYTotalRevenueAmt | 0 | 185258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48494 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 155000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 155000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 227038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 721000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 313518 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 879518 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 155000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 155000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 275532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214041 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1034518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1034518 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 64248 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 64248 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12966 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 64248 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 172780 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 64248 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 275532 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Company is exempt from federal income tax under |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Section 501(c)(3) of the Internal Revenue Code. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | In addition, the Company qualifies for the charitable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Contribution deduction under Section 170(b)(1)(A)and |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | has been classified as an organization other than a private |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | private foundation under Section 509(a)(2). Accordingly, |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | no provision for income taxes is provided. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 7 | The Company has reviewed tax positions taken in filings |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 8 | with federal and state jurisdictions and believes those |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 9 | those positions would be sustained should the filings be |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 10 | examined by the relevant taxing authority. For federal |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 11 | income tax purposes, the returns remain open for possible |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 12 | examination three years after they are filed. The Company's |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 13 | policy is to recognize interest and penalties on |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 14 | on unrecognized tax benefits in other expense in the |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1216 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 172780 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 275532 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 339780 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.