2021-05-10T09:18:48-05:00 2020-06-30 Edward L Manowitz CPA PC 300 Garden City Plaza 326 Garden City NY 11530 990 2019-07-01 133390784 American Tap Dance Foundation Inc AMER 6462309564 154 Christopher Street New York NY 100142840 Tony Waag Treasurer 6462309564 2021-05-08 1 P00171104 5167414334 2019 2022-09-23 18:48:47Z Tony Waag 154 Christopher Street New York NY 10014 742613 0 X www.atdf.org X 1987 NY Cultural and educational performances 11 0 0 0 0 0 348576 288539 368992 438113 3503 -9128 15689 9722 736760 727246 0 0 0 0 442176 389644 0 0 67934 317862 316642 760038 706286 -23278 20960 169395 175605 266248 219396 -96853 -43791 Cultural performances and workshops in tap dance 0 0 442332 447835 Cultural performances and workshops in tap dance 442332 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X Tony Waag 6462309564 154 Christopher Street 2B New York NY 100142840 Tony Waag Treasurer 40.00 X X 131328 0 0 Kim Thacker President 10.00 X X 0 0 0 131328 0 0 1 0 0 0 0 28155 260384 288539 Dance classes 711120 401588 401588 Performance fees 711120 36525 36525 438113 6239 15367 -9128 -9128 -9128 Miscellaneous income 711120 9722 9722 9722 727246 438707 0 0 131328 26266 78796 26266 241708 162912 78796 16608 3322 9964 3322 26486 26486 1490 1490 6387 6387 54782 54782 3319 3319 1928 1928 3934 3934 49494 49494 Scholarships 47131 47131 Benefit expenses 38346 38346 Studio rental 22086 22086 Repairs and maintenance 12833 12833 48426 48376 50 706286 442332 196020 67934 30722 85639 43617 12939 115275 66247 52962 49028 42094 27999 169395 175605 13379 11113 200191 187000 18341 3000 34337 18283 266248 219396 X -96853 -43791 -96853 -43791 169395 175605 20960 32102 X 0 0 0 X 342784 302295 361573 348576 288539 1643767 450309 440910 391009 312495 438113 2032836 793093 743205 752582 661071 726652 3676603 0 0 0 3676603 15117 6743 13756 15689 595 51900 808210 749948 766338 676760 727247 3728503 0.98610 0.98340 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115275 62313 49028 49028 Security deposits 9716 Rou Assets 18283 27999 ROU Liabilities 18283 18283 Tony Waag Executive director Working capital X 20000 0 1 1 Form 990, Part VI, Section B, line 11b All board members are provided a copy of the 990 before filing the returns Form 990, Part VI, Section B, line 12c The company regularly and consistently monitors and enforces compliances with the conflict of interest policy Form 990, Part VI, Section B, line 15a The board of directors approves all salaries Form 990, Part VI, Section C, line 19 The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request