AK FOUNDATION FOR DANCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AK FOUNDATION FOR DANCE INC (EIN 20-5346516)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349313853
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T13:46:25-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030410574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VICTOR J CANNISTRA CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line143 KENSICO DR FL 2AddressLine1Txt
CityMOUNT KISCOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10549ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205346516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AK FOUNDATION FOR DANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAKFOBusinessNameControlTxt
Phone5188753000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 REARDON YORK BOX 473AddressLine1Txt
CityCANAANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN LUCKACOVICPersonNm
Person TitlePRES/TREAS/DIRECTORPersonTitleTxt
Phone5187813000PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTOR J CANNISTRA CPAPreparerPersonNm
PTINP00287273PTIN
Phone9142413605PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN LUCKACOVICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 REARDON YORK BOX 473AddressLine1Txt
CityCANAANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$870,690GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAK FOUNDATION DEVELOPS AND PROMOTES THE ADVANCEMENT OF EDUCATION IN THE ART OF DANCE, MUSIC AND OTHER CULTTURAL ACTIVITIES AMONG THE GENERAL PUBLIC, BOTH WITHIN THE USA AND OVERSEAS, BY PROVIDING DANCE MUSIC AND OTHER CULTURAL TRAINING WORKSHOPS AND PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$140,000PYProgramServiceRevenueAmt
CY Program Service Revenue$870,690CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$140,000PYTotalRevenueAmt
CY Total Revenue$870,690CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$56,823PYOtherExpensesAmt
CY Other Expenses$826,465CYOtherExpensesAmt
PY Total Expenses$56,823PYTotalExpensesAmt
CY Total Expenses$826,465CYTotalExpensesAmt
PY Revenues Less Expenses$83,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,225CYRevenuesLessExpensesAmt
Total Assets BOY$263,242TotalAssetsBOYAmt
Total Assets EOY$852,588TotalAssetsEOYAmt
Total Liabilities BOY$30,833TotalLiabilitiesBOYAmt
Total Liabilities EOY$575,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$232,409NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$276,634NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAK FOUNDATION FOR DANCE INC. BEGAN PLANNING TO PRESENT AND/OR PRODUCE RESIDENCIES INCLUDING PERFORMANCES, WORKSHOPS AND OTHER EDUCATION OUTREACH ACTIVITIES OF PERFORMING ARTS GROUPS INCLUDING A 2023 TOUR OF AKRAM KHAN COMPANY FROM THE UK AND 2024 TOUR OF YANG LIPING FROM CHINA. THE VENUES WERE PRIMARLY MAJOR UNIVERSITIES AND PERFORMING ARTS CENTERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$824,321ExpenseAmt
Revenue$870,690RevenueAmt
DescAK FOUNDATION FOR DANCE INC PRESENTED AND/OR PRODUCED A SERIES OF RESIDENCIES INCLUDING PROFORMANCES, WORKSHOPS AND OTHER EDUCTION OUTREACH ACTIVITIES OF PERFORMING ARTS GROUPS INCLUDING THE AKRAM KHAN COMPANY AND ROSIE KAY DANCE COMPANY BOTH FROM UK AND YANG LIPING TOUR FROM CHINA. THE VENUES WERE PRIMARILY MAJOR UNIVERSITIES AND PERFORMING ARTS CENTERS.Desc
Total Program Service Expenses$824,321TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN LUCKACOVICPersonNm
Phone5188753000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 REARDON YORK BOX 473AddressLine1Txt
CityCANAANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12029ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL BLACHLY
SECRETARY/DI4.00Yes (X)Yes (X)$0$0$0
JOHN LUCKACOVIC
PRES/TREAS/D8.00Yes (X)Yes (X)$0$0$0
MAYA MILENOVIC WORKMAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERFORMANCE GUARANTEEDesc
Business711120BusinessCd
Total Revenue Column$870,690TotalRevenueColumnAmt
Related Or Exempt Func Income$870,690RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$870,690TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$870,690TotalRevenueColumnAmt
Related Or Exempt Func Income$870,690RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,126TotalAmt
Program Services$4,126ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Management And General$69ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,374TotalAmt
Program Services$96,374ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,989TotalAmt
Program Services$12,989ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PERFORMANCE COMPANY$643,314$643,314
BOOKING FEES$64,000$64,000
TECHNICAL EXPENSES$2,244$2,244
TRUCKS & TRAILERS$1,018$1,018

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$331TotalAmt
Program Services$256ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$826,465TotalAmt
Program Services$824,321ProgramServicesAmt
Management And General$2,144ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,242BOYAmt
EOY$852,588EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,242BOYAmt
EOY$852,588EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$543,294EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,833BOYAmt
EOY$32,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,833BOYAmt
EOY$575,954EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$232,409BOYAmt
EOY$276,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$232,409BOYAmt
EOY$276,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$263,242BOYAmt
EOY$852,588EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,225ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Total$2,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,000CurrentTaxYearMinus1YearAmt
Current Tax Year$870,690CurrentTaxYearAmt
Total$1,561,528TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,000CurrentTaxYearMinus1YearAmt
Current Tax Year$870,690CurrentTaxYearAmt
Total$1,563,528TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,563,528PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,000CurrentTaxYearMinus1YearAmt
Current Tax Year$870,690CurrentTaxYearAmt
Total$1,563,528TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO 2 LUCK CONCEPTSDesc
Amt$32,660Amt
FieldValueIRS element (for citing)
Total Liability$32,660TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line12 LUCK CONCEPTS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSEE BELOWRelationshipDescriptionTxt
Transaction$64,000TransactionAmt
TransactionBOOKING FEESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationCOMPANY OWNED BY JOHN LUCKACOVIC, PRESIDENT/TREASURER/DIRECTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONAK FOUNDATION FOR DANCE INC. BEGAN PLANNING TO PRESENT AND/OR PRODUCE RESIDENCIES INCLUDING PERFORMANCES, WORKSHOPS AND OTHER EDUCATION OUTREACH ACTIVITIES OF PERFORMING ARTS GROUPS INCLUDING A 2023 TOUR OF AKRAM KHAN COMPANY FROM THE UK AND 2024 TOUR OF YANG LIPING FROM CHINA. THE VENUES WERE PRIMARLY MAJOR UNIVERSITIES AND PERFORMING ARTS CENTERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS COMPLETED BY ACCOUNTANT AND RETURNED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CCOMPLIANCE IS REVIEWED BY THE BOARD OF DIRECTORS THROUGH MEETINGS, CONVERSATIONS AND RESOLUTIONS.
FORM 990, PAGE 6, PART VI, LINE 19UPON WRITTEN REQUEST THE DOCUMENTS ARE RELEASED FOR INSPECTION.

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