FURP.ORG / PUBLIC DATA EXPLORER

OPEN WORLD DANCE FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OPEN WORLD DANCE FOUNDATION INC (EIN 45-3137601)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349310921
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)
Return2019-11-14T15:18:58-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741771139PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPENCER TAX & ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1822 W PASADENA BLVDAddressLine1Txt
CityDEER PARKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77536ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453137601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN WORLD DANCE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone9178687848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 S TROPICAL TRL APT 910AddressLine1Txt
CityMERRITT ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP329524880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEKATARINA CHTCHELKANOVAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9178687848PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIM SPENCERPreparerPersonNm
PTINP00983199PTIN
Phone2814797798PhoneNum
Preparation2019-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.148.198.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm15:18:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id407DE885CBBE82DEA8B739549B864500BF806535AtSubmissionCreationDeviceId
At Submission Filing Device IdD13E83C1B9D68B19571006D472CB46185EBB7CBEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerEKATARINA CHTCHELKANOVAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 S TROPICAL TRAIL NO 910AddressLine1Txt
CityMERRITT ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32952ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$243,329GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE UNDERPRIVILEGED CHILDREN AND YOUNG ADULTS FROM RUSSIA, THE BALTIC STATES, CANADA AND THE UNITED STATES FINANCIAL SUPPORT, PROFESSIONAL EDUCATION AND MENTORING AND ARTISTIC EXPOSURE TO MAJOR PERFORMING ART CENTERS OF COMPANIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$164,018PYProgramServiceRevenueAmt
CY Program Service Revenue$243,329CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$164,018PYTotalRevenueAmt
CY Total Revenue$243,329CYTotalRevenueAmt
PY Grants And Similar Paid$17,967PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$75,000CYGrantsAndSimilarPaidAmt
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$356,273PYOtherExpensesAmt
CY Other Expenses$168,973CYOtherExpensesAmt
PY Total Expenses$374,240PYTotalExpensesAmt
CY Total Expenses$243,973CYTotalExpensesAmt
PY Revenues Less Expenses-$210,222PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$644CYRevenuesLessExpensesAmt
Total Assets BOY$1,818TotalAssetsBOYAmt
Total Assets EOY$1,174TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,818NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,174NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE UNDERPRIVILEGED CHILDREN AND YOUNG ADULTS FROM RUSSIA, THE BALTIC STATES, CANADA AND THE UNITED STATES FINANCIAL SUPPORT, PROFESSIONAL EDUCATION AND MENTORING AND ARTISTIC EXPOSURE TO MAJOR PERFORMING ART CENTERS OF COMPANIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDE SCHOLARSHIPS AND SUMMER COURSES TO SKILLED AND GIFTED YOUNG DANCERS FROM LOW INCOME FAMILIES AND PROVIDE AND OPPORTUNITY FOR THE STUDENTS TO SHOWCASE THEIR TALENT AT VARIOUS EVENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$243,973ExpenseAmt
Grant$75,000GrantAmt
DescPROVIDE SCHOLARSHIPS AND SUMMER COURSES TO SKILLED AND GIFTED YOUNG DANCERS FROM LOW INCOME FAMILIES AND PROVIDE AND OPPORTUNITY FOR THE STUDENTS TO SHOWCASE THEIR TALENT AT VARIOUS EVENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$243,973TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$75,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$243,973TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 IndividualsYes (true)GrantsToIndividualsInd
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 MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Member0IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEKATERINA CHTCHELKANOVAPersonNm
Phone9178687848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 S TROPICAL TRAIL NO 910AddressLine1Txt
CityMERRITT ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32952ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonEKATARINA CHTCHELKANOVAPersonNm
TitlePRESIDENTTitleTxt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
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)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$243,329TotalRevenueColumnAmt
Related Or Exempt Func Income$243,329RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$243,329TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$243,329TotalRevenueColumnAmt
Related Or Exempt Func Income$243,329RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$75,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,568TotalAmt
Program Services$69,568ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,784TotalAmt
Program Services$4,784ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,658TotalAmt
Program Services$54,658ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,097TotalAmt
Program Services$36,097ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,866TotalAmt
Program Services$3,866ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$243,973TotalAmt
Program Services$243,973ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,818BOYAmt
EOY$1,174EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,818BOYAmt
EOY$1,174EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,818BOYAmt
EOY$1,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,818BOYAmt
EOY$1,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,818BOYAmt
EOY$1,174EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$644ReconcilationRevenueExpnssAmt
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 Minus4 Years$126,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,085CurrentTaxYearMinus3YearsAmt
Total$326,295TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$609,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,018CurrentTaxYearMinus1YearAmt
Current Tax Year$243,329CurrentTaxYearAmt
Total$1,017,145TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,018CurrentTaxYearMinus1YearAmt
Current Tax Year$243,329CurrentTaxYearAmt
Total$1,343,440TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,343,440PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,018CurrentTaxYearMinus1YearAmt
Current Tax Year$243,329CurrentTaxYearAmt
Total$1,343,440TotalAmt
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$75,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPROVIDE UNDERPRIVILEGED CHILDREN AND YOUNG ADULTS FROM RUSSIA, THE BALTIC STATES, CANADA AND THE UNITED STATES FINANCIAL SUPPORT, PROFESSIONAL EDUCATION AND MENTORING AND ARTISTIC EXPOSURE TO MAJOR PERFORMING ART CENTERS OF COMPANIES.
FORM 990, PAGE 2, PART III, LINE 4DPROVIDE SCHOLARSHIPS AND SUMMER COURSES TO SKILLED AND GIFTED YOUNG DANCERS FROM LOW INCOME FAMILIES AND PROVIDE AND OPPORTUNITY FOR THE STUDENTS TO SHOWCASE THEIR TALENT AT VARIOUS EVENTS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GPRODUCTION COST 69,568 0 0