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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-22T19:07:27-08:00 | ReturnTs |
| Tax Period End | 2018-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 65TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450892973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF DANCE AND CREATIVE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 9738859631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5794 RTE 23C | AddressLine1Txt |
| City | PRATTSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12468 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YULIYA VOROBYEVA | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 9738859631 | PhoneNum |
| Signature | 2019-02-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENE SLAVIN | PreparerPersonNm |
| PTIN | P00387894 | PTIN |
| Phone | 7182327732 | PhoneNum |
| Preparation | 2019-02-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.14.235.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-22 | IPDt |
| IP Tm | 19:07:11 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6FD2AA2606D1D376DD34FFCD9557999B7C9CD210 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6FD2AA2606D1D376DD34FFCD9557999B7C9CD210 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $194,649 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $194,649 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $194,649 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $82,300 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $106,523 | OtherExpensesTotalAmt |
| Total Expenses | $188,823 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,826 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,830 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004 | BOYAmt |
| EOY | $8,830 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004 | BOYAmt |
| EOY | $8,830 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004 | BOYAmt |
| EOY | $8,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PRESERVE TRADITION OF RUSSIAN BALLET AND TO DEVELOP APPRECIATION OF MUSIC AND ART AMONG CHILDREN, YOUTH AND ADULTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PRESERVE TRADITION OF RUSSIAN BALLET AND TO DEVELOP APPRECIATION OF MUSIC AND ART AMONG CHILDREN, YOUTH AND ADULTS THROUGH ORGANZITING EDUCATIONAL CLASSES AND VARIOUS PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $188,823 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $188,823 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| YULIYA VOROBYEVA | ||
| PRESIDENT | 20.00 | $0 |
| KONSTANTIN DOURNEV | ||
| TREASURER | 20.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAXPAYER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 43 | AddressLine1Txt |
| City | HUNTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9738859631 | 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,649 | CurrentTaxYearAmt |
| Total | $515,736 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,649 | CurrentTaxYearAmt |
| Total | $515,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $515,736 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 1.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 1.00000 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | AUTO EXPENSE 8118. |
| Form 990EZ, Part I, Line 16 | BANK/CREDIT CARD CHARGE 3838. |
| Form 990EZ, Part I, Line 16 | BUSINESS LEASING 7706. |
| Form 990EZ, Part I, Line 16 | COMPETITITION FEE 4531. |
| Form 990EZ, Part I, Line 16 | FEES & LICENSES 743. |
| Form 990EZ, Part I, Line 16 | GIFTS & TROPHIES 4681. |
| Form 990EZ, Part I, Line 16 | INSURANCE EXPENSE 4279. |
| Form 990EZ, Part I, Line 16 | MARKETING EXPENSE 3000. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 5096. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 5357. |
| Form 990EZ, Part I, Line 16 | PARTICIPANTS FOOD EXPENSE 7423. |
| Form 990EZ, Part I, Line 16 | PERFORMACE CLOTHING 24801. |
| Form 990EZ, Part I, Line 16 | POSTAGE EXPENSE 1430. |
| Form 990EZ, Part I, Line 16 | PRESENTATION FEES 3799. |
| Form 990EZ, Part I, Line 16 | PRINTING & REPORDUCTION 1217. |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL SERVICES 3071. |
| Form 990EZ, Part I, Line 16 | SOFTWARE EXPENSE |
| Form 990EZ, Part I, Line 16 | TELEPHONE EXPENSE 2792. |
| Form 990EZ, Part I, Line 16 | TRAVEL EXPENSE 4006. |
| Form 990EZ, Part I, Line 16 | VARIOUS PERFORMACE EXPENSE 5150. |
| Form 990EZ, Part I, Line 16 | LEGAL & ACCOUNTING FEES 5485. |
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