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AMERICAN DANCE MACHINE FOR THE 21ST CENTURY FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN DANCE MACHINE FOR THE 21ST CENTURY FOUNDATION INC (EIN 45-4525764)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-15
IRS object ID
201912889349301836
Schema version
2018v3.1
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)
Return2019-10-15T15:33:38-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133551134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KASS & JAFFE CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11025 WESTCHESTER AVEAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454525764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN DANCE MACHINE FOR THE 21ST CENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9176120104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 EAST 80TH STREET - 18BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNIKKI ATKINSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9176120104PhoneNum
Signature2019-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD JAFFEPreparerPersonNm
PTINP00096477PTIN
Phone9149487800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.135.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-26IPDt
IP Tm10:29:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id024EB02C9B1CF6198ECB0C432C0AC3AFCD2C1313AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNIKKI ATKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 EAST 80TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$289,507GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADM21.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAMERICAN DANCE MACHINE FOR THE 21ST CENTURY FOUNDATION, INC.'S STATED PURPOSE IS TO CREATE AND PROMOTE A PROFESSIONAL RESIDENT DANCE COMPANY TO PRESENT SIGNIFICANT STAGE AND FILM MUSICAL DANCE WORKS, WITH THE INTEGRITY TO WHICH THEY WERE CREATED, TO ENTERTAIN, EDUCATE AND IMSPIRE AUDIENCES WITH HISTORICAL ACCURACY OF STYLE AND TECHNIQUE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$64,765PYContributionsGrantsAmt
CY Contributions Grants$142,533CYContributionsGrantsAmt
PY Program Service Revenue$250,068PYProgramServiceRevenueAmt
CY Program Service Revenue$146,974CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$314,845PYTotalRevenueAmt
CY Total Revenue$289,507CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,932PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,730CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,509CYTotalFundraisingExpenseAmt
PY Other Expenses$272,361PYOtherExpensesAmt
CY Other Expenses$213,732CYOtherExpensesAmt
PY Total Expenses$339,293PYTotalExpensesAmt
CY Total Expenses$257,462CYTotalExpensesAmt
PY Revenues Less Expenses-$24,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,045CYRevenuesLessExpensesAmt
Total Assets BOY$20,816TotalAssetsBOYAmt
Total Assets EOY$19,373TotalAssetsEOYAmt
Total Liabilities BOY$123,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,486TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$103,158NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$71,113NetAssetsOrFundBalancesEOYAmt
MissionTO ESTABLISH AMERICAN DANCE MACHINE FOR THE 21ST CENTURY AS A LEADING CENTER FOR MUSICAL THEATER DANCE AND TO PERPETUATE THE EXCELLENCE OF THIS GENRE THROUGH THE PRESERVATION, PRESENTATION AND EDUCATION OF CLASSIC AND CURRENT NOTABLE WORKS OF MUSICAL THEATER CHOREOGRAPHY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$181,297ExpenseAmt
Revenue$143,974RevenueAmt
DescHISTORICAL LIVE MUSICAL THEATER AND FILM DANCE WORK PERFORMANCES IN NEW YORK CITYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,715ExpenseAmt
Revenue$3,000RevenueAmt
DescORGANIZED A MASTER STEPS CLASS FOR DANCERS AND CHOREOGRAPHERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$191,012TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOEHM BUSINESS SERVICESPersonNm
Phone2128646765PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1507 WEST 111TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NIKKI FEIRT ATKINS MD
PRESIDENT AND BOARD MEMBER40.00Yes (X)Yes (X)$0$0$0
JOAN FINKELSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL LIPPERT GRAY
SECRETARY AND BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
DIANE SUNSHINE
BOARD MEMBER1.00Yes (X)$0$0$0
CATHY LUBASH FOGELMAN
BOARD MEMBER1.00Yes (X)$0$0$0
LYNNE WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
LISE TELSON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$142,533AllOtherContributionsAmt
Total Contributions$142,533TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DANCE PERFORMANCES711120$143,974$143,974
STEPS CLASS711120$3,000$3,000
FieldValueIRS element (for citing)
Total Program Service Revenue$146,974TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,507TotalRevenueColumnAmt
Related Or Exempt Func Income$146,974RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,730TotalAmt
Program Services$43,730ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,306TotalAmt
Management And General$26,306ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,505TotalAmt
Management And General$17,505ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,520TotalAmt
Program Services$25,011ProgramServicesAmt
Fundraising$6,509FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,714TotalAmt
Program Services$40,714ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$849TotalAmt
Management And General$849ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,398TotalAmt
Management And General$2,398ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,973TotalAmt
Program Services$14,677ProgramServicesAmt
Management And General$2,296ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ARTISTIC FEES$42,717$42,717
PHYSICAL PRODUCTION$23,722$18,756$4,966
GENERAL ADMINISTRATIVE$11,028$5,407$5,621

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,462TotalAmt
Program Services$191,012ProgramServicesAmt
Management And General$59,941ManagementAndGeneralAmt
Fundraising$6,509FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,668BOYAmt
EOY$13,147EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,016BOYAmt
EOY$498EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,135BOYAmt
EOY$5,129EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,987LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,388LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,997BOYAmt
EOY$599EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,816BOYAmt
EOY$19,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,880BOYAmt
EOY$52,807EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$93,094BOYAmt
EOY$37,679EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,974BOYAmt
EOY$90,486EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$103,158BOYAmt
EOY-$71,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$103,158BOYAmt
EOY-$71,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,816BOYAmt
EOY$19,373EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,045ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,765CurrentTaxYearMinus1YearAmt
Current Tax Year$142,533CurrentTaxYearAmt
Total$1,126,175TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,765CurrentTaxYearMinus1YearAmt
Current Tax Year$142,533CurrentTaxYearAmt
Total$1,126,175TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,126,175PublicSupportTotal170Amt
Total Support$1,126,175TotalSupportAmt
Gross Receipts Rltd Activities$864,756GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,987OtherCostOrOtherBasisAmt
Depreciation$11,388DepreciationAmt
Book Value$599BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$599TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$289,507TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$289,507RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$289,507TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
NIKKI FEIRT ATKINS
PRESIDENTTO COVER OPERATING DEFICITYes (X)$100,000$00Yes (1)Yes (1)
NIKKI FEIRT ATKINS
PRESIDENTTO COVER OPERATING DEFICITYes (X)$11,554$25,0540Yes (1)0
LORNA LUBASH
BOARD MEMBERTO COVER OPERATING DEFICITYes (X)$12,500$12,6250Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$37,679TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION REVIEWS AND APPROVES FORM 990 BEFORE IT IS ELECTRONICALLY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18IN ADDITION, THROUGH A WEBSITE "GUIDESTAR.COM".
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR

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