ERYC TAYLOR DANCE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ERYC TAYLOR DANCE INC (EIN 45-5583670)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-17
IRS object ID
202301989349200520
Schema version
2022v5.0
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)
Return2023-07-17T09:44:43-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 NORTH 18TH STREET SUITE 3000AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032757ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455583670EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERYC TAYLOR DANCE INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlERYCBusinessNameControlTxt
Phone4752351268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST 42ND STREET 37FAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERYC TAYLORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4752351268PhoneNum
Signature2023-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERYCPersonFirstNm
Person LastTAYLORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHELEN M MARTINPreparerPersonNm
PTINP01330899PTIN
Phone2158818800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ETD.NYCWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$152,577GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,439ContributionsGiftsGrantsEtcAmt
Program Service Revenue$60,125ProgramServiceRevenueAmt
Investment Income$13InvestmentIncomeAmt
Total Revenue$152,577TotalRevenueAmt
Grants And Similar Amounts Paid$1,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$20,382SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$122,169FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,439PrintingPublicationsPostageAmt
Other Expenses Total$28,456OtherExpensesTotalAmt
Total Expenses$173,946TotalExpensesAmt
Excess Or Deficit For Year-$21,369ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$11,259NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$32,628NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,561BOYAmt
EOY$25,265EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,561BOYAmt
EOY$25,265EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,820BOYAmt
EOY$57,893EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$11,259BOYAmt
EOY-$32,628EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBUILDING COMMUNITY THROUGH MOVEMENT, ERYC TAYLOR DANCE IS A NEW YORK CITY-BASED NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO ADVANCE APPRECIATION OF MOVEMENT THROUGH CREATING AND PRESENTING ORIGINAL PERFORMANCES, CONDUCTING MASTER CLASSES, AND CURATING MOVEMENT-BASED COMMUNITY OUTREACH WORKSHOPS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ETD HAS PROVIDED ON-GOING MOVEMENT WORKSHOPS THROUGHOUT NYC, INCLUDING COLLABORATION WITH THE POST GRADUATE CENTER FOR MENTAL HEALTH, LANTERN COMMUNITY SERVICE, AND OTHERS.$0$77,680
ETD HAS PROVIDED FINANCIAL ASSISTANCE TO ASPIRING CHOREOGRAPHERS IN THE GREATER NYC AREA TO ALLOW THEM TO DEVELOP AND PRODUCE NEW PIECES.$1,500$1,500
FieldValueIRS element (for citing)
Total Program Service Expenses$79,180TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERYC TAYLOR
PRESIDENT15.00$20,382$0$0
MARSENA FARRIS
TREASURER2.00$0$0$0
NIKITA COTTON
SECRETARY2.00$0$0$0
ERIC GUNHUS
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$17,707LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST 42ND STREET 37FAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Phone4752351268PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,621CurrentTaxYearMinus1YearAmt
Current Tax Year$92,439CurrentTaxYearAmt
Total$211,820TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,842CurrentTaxYearMinus1YearAmt
Current Tax Year$60,125CurrentTaxYearAmt
Total$354,523TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,463CurrentTaxYearMinus1YearAmt
Current Tax Year$152,564CurrentTaxYearAmt
Total$566,343TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$566,343PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$32TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$32TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,476CurrentTaxYearMinus1YearAmt
Current Tax Year$152,577CurrentTaxYearAmt
Total$566,375TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonERYC TAYLORPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeORGANIZATION COSTSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$25,000OriginalPrincipalAmt
Balance Due$17,707BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$17,707TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: SAVINGS INTEREST. AMOUNT: 13.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM GRANTS TO INDIVIDUALS. GRANTEE NAME: MARKOWITZ, BATRA, ERVIN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/28/22. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 3,727. DESCRIPTION: BANK AND PROCESSING FEES. AMOUNT: 330. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,214. DESCRIPTION: REHEARSAL SPACE. AMOUNT: 2,952. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 15,529. DESCRIPTION: TRAVEL. AMOUNT: 2,416. DESCRIPTION: OUTREACH TEAM DEVELOPMENT. AMOUNT: 424. DESCRIPTION: MISC. AMOUNT: 864. TOTAL TO FORM 990-EZ, LINE 16: 28,456.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 42,493. END OF YEAR AMOUNT: 40,186. DESCRIPTION: NOTE PAYABLE - ERYC TAYLOR. BEG. OF YEAR AMOUNT: 22,327. END OF YEAR AMOUNT: 17,707.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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