FJK DANCE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FJK DANCE INC (EIN 47-2431538)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349211056
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T20:29:44-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462818475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPHRAIM ZUCKER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 EAST 9TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472431538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FJK DANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FADI J KHOURY | InCareOfNm |
| Business Name Control | FJKD | BusinessNameControlTxt |
| Phone | 6158102251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WEST 86TH STREET Ste 1112 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FADI J KHOURY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6158102251 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EPHRAIM ZUCKER | PreparerPersonNm |
| PTIN | P00646684 | PTIN |
| Phone | 9738970610 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.65.224.136 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 12512520203211251080 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FD7DFF3B26312E34DCAB3B5C2B6615CEE0988D3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9DEA7825328197A8906F8955E894EC11E2F4380F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,964 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $67,629 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $54,335 | ProgramServiceRevenueAmt |
| Total Revenue | $121,964 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,945 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $51,416 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,116 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,878 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,463 | OtherExpensesTotalAmt |
| Total Expenses | $115,818 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,146 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $6,146 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CONTEMPORARY DANCE PERFORMANCES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROFESSIONAL PERFORMANCES INCLUDE THE ANNUAL SEASON AT NEW YORK LIVE ARTS OCTOBER 10 12 AND A SIX PERFORMANCE 2019 BLACK BOX THEATER SERIES AT JOHN JAY COLLEGE OF CRIMINAL JUSTICE NEW YORK | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $115,818 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,818 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRISTINE BAERGA | ||||
| DIRECTOR | 5.000 | $0 | $0 | $0 |
| ANTOINE DELAITRE | ||||
| DIRECTOR | 0.000 | $0 | $0 | $0 |
| KIENDL GORDON | ||||
| BOARD CHAIR | 0.000 | $0 | $0 | $0 |
| AMY COUSINS MD | ||||
| DIRECTOR | 5.000 | $0 | $0 | $0 |
| DIANE KALDANY | ||||
| DIRECTOR | 0.000 | $0 | $0 | $0 |
| ANN RAKOFF | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| MAURA SORDO | ||||
| DIRECTOR | 0.000 | $0 | $0 | $0 |
| MAURA SORDO | ||||
| DIRECTOR | 5.000 | $0 | $0 | $0 |
| ROBERT SUTTER | ||||
| DIRECTOR | 5.000 | $0 | $0 | $0 |
| FADI J KHOURY | ||||
| ARTISTIC DIRECTOR | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FJK DANCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WEST 86TH STREET Ste 1112 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6158102251 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,629 | CurrentTaxYearAmt |
| Total | $803,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,629 | CurrentTaxYearAmt |
| Total | $803,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $803,180 | PublicSupportTotal170Amt |
| Total Support | $803,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,335 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $3596.00 |
| Part I Line 16 | Other office expenses $2446.00 |
| Part I Line 16 | Travel $708.00 |
| Part I Line 16 | Conferences, conventions, and meetings $300.00 |
| Part I Line 16 | Insurance $2962.00 |
| Part I Line 16 | SUPPLIES $5395.00 |
| Part I Line 16 | BANK FEES $84.00 |
| Part I Line 16 | PROFESSIONAL FEES $2972.00 |
| Part I Line 16 | TRAINING $1098.00 |
| Part I Line 16 | PROFESSIONAL FEES $1700.00 |
| Part I Line 16 | DANCERS $36635.00 |
| Part I Line 16 | DANCERS $5751.00 |
| Part I Line 16 | OTHER $2506.00 |
Comments