ACADEMY OF DANCE AND CREATIVE ARTS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF DANCE AND CREATIVE ARTS INC (EIN 45-0892973)
Tax period
2017-12-01 to 2018-11-30
Filed
2019-02-22
IRS object ID
201900539349200530
Schema version
2017v2.2
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)
Return2019-02-22T19:07:27-08:00ReturnTs
Tax Period End2018-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12225 65TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450892973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF DANCE AND CREATIVE ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone9738859631PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15794 RTE 23CAddressLine1Txt
CityPRATTSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12468ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYULIYA VOROBYEVAPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone9738859631PhoneNum
Signature2019-02-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENE SLAVINPreparerPersonNm
PTINP00387894PTIN
Phone7182327732PhoneNum
Preparation2019-02-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.14.235.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-22IPDt
IP Tm19:07:11IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6FD2AA2606D1D376DD34FFCD9557999B7C9CD210AtSubmissionCreationDeviceId
At Submission Filing Device Id6FD2AA2606D1D376DD34FFCD9557999B7C9CD210AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,649GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$194,649ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$194,649TotalRevenueAmt
Occupancy Rent Utlts And Maint$82,300OccupancyRentUtltsAndMaintAmt
Other Expenses Total$106,523OtherExpensesTotalAmt
Total Expenses$188,823TotalExpensesAmt
Excess Or Deficit For Year$5,826ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,830NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,004BOYAmt
EOY$8,830EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,004BOYAmt
EOY$8,830EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,004BOYAmt
EOY$8,830EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PRESERVE TRADITION OF RUSSIAN BALLET AND TO DEVELOP APPRECIATION OF MUSIC AND ART AMONG CHILDREN, YOUTH AND ADULTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PRESERVE TRADITION OF RUSSIAN BALLET AND TO DEVELOP APPRECIATION OF MUSIC AND ART AMONG CHILDREN, YOUTH AND ADULTS THROUGH ORGANZITING EDUCATIONAL CLASSES AND VARIOUS PROGRAMSDescriptionProgramSrvcAccomTxt
Program Service Expenses$188,823ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$188,823TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
YULIYA VOROBYEVA
PRESIDENT20.00$0
KONSTANTIN DOURNEV
TREASURER20.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAXPAYERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 43AddressLine1Txt
CityHUNTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12442ZIPCd
FieldValueIRS element (for citing)
Phone9738859631PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$49,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,798CurrentTaxYearMinus1YearAmt
Current Tax Year$194,649CurrentTaxYearAmt
Total$515,736TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$49,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,798CurrentTaxYearMinus1YearAmt
Current Tax Year$194,649CurrentTaxYearAmt
Total$515,736TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$515,736PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$515,736TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY1.00000InvestmentIncomeCYPct
Investment Income PY1.00000InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16AUTO EXPENSE 8118.
Form 990EZ, Part I, Line 16BANK/CREDIT CARD CHARGE 3838.
Form 990EZ, Part I, Line 16BUSINESS LEASING 7706.
Form 990EZ, Part I, Line 16COMPETITITION FEE 4531.
Form 990EZ, Part I, Line 16FEES & LICENSES 743.
Form 990EZ, Part I, Line 16GIFTS & TROPHIES 4681.
Form 990EZ, Part I, Line 16INSURANCE EXPENSE 4279.
Form 990EZ, Part I, Line 16MARKETING EXPENSE 3000.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 5096.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 5357.
Form 990EZ, Part I, Line 16PARTICIPANTS FOOD EXPENSE 7423.
Form 990EZ, Part I, Line 16PERFORMACE CLOTHING 24801.
Form 990EZ, Part I, Line 16POSTAGE EXPENSE 1430.
Form 990EZ, Part I, Line 16PRESENTATION FEES 3799.
Form 990EZ, Part I, Line 16PRINTING & REPORDUCTION 1217.
Form 990EZ, Part I, Line 16PROFESSIONAL SERVICES 3071.
Form 990EZ, Part I, Line 16SOFTWARE EXPENSE
Form 990EZ, Part I, Line 16TELEPHONE EXPENSE 2792.
Form 990EZ, Part I, Line 16TRAVEL EXPENSE 4006.
Form 990EZ, Part I, Line 16VARIOUS PERFORMACE EXPENSE 5150.
Form 990EZ, Part I, Line 16LEGAL & ACCOUNTING FEES 5485.

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