OUR FABULOUS VARIETY SHOW INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OUR FABULOUS VARIETY SHOW INC (EIN 47-3695330)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202503179349306495
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-11-13T14:51:56-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203223210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES LITTLE & CO CPA'S LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1186 WEST MONTAUK HIGHWAY SUITE D3AddressLine1Txt
CityHAMPTON BAYSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP119462347ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473695330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR FABULOUS VARIETY SHOW INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOURFBusinessNameControlTxt
Phone5162974123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 154AddressLine1Txt
CityHAMPTON BAYSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11946ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATARZYNA KLIMIUKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5162974123PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN GALWAY CPAPreparerPersonNm
PTINP00370202PTIN
Phone6317284020PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN MENUPrincipalOfficerNm
Gross Receipts$369,227GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OFVS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE PERFORMANCE AND EDUCATIONAL OPPORTUNITIES FOR PROFESSIONALS AND YOUNG ADULTS AS WELL AS PROVIDING EDUCATIONAL AND ARTS PROGRAMMING IN THEATER DANCE AND MUSIC IN THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$96,949CYContributionsGrantsAmt
PY Program Service Revenue$358,544PYProgramServiceRevenueAmt
CY Program Service Revenue$272,275CYProgramServiceRevenueAmt
CY Investment Income$3CYInvestmentIncomeAmt
CY Other Revenue-$4,642CYOtherRevenueAmt
PY Total Revenue$358,544PYTotalRevenueAmt
CY Total Revenue$364,585CYTotalRevenueAmt
CY Grants And Similar Paid$2,228CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$152,568CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,978CYTotalFundraisingExpenseAmt
PY Other Expenses$152,393PYOtherExpensesAmt
CY Other Expenses$230,112CYOtherExpensesAmt
PY Total Expenses$310,725PYTotalExpensesAmt
CY Total Expenses$384,908CYTotalExpensesAmt
PY Revenues Less Expenses$47,819PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,323CYRevenuesLessExpensesAmt
Total Assets BOY$67,018TotalAssetsBOYAmt
Total Assets EOY$54,438TotalAssetsEOYAmt
Total Liabilities BOY$130TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,873TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,565NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE PERFORMANCE AND EDUCATIONAL OPPORTUNITIES FOR PROFESSIONALS AND YOUNG ADULTS AS WELL AS PROVIDING EDUCATIONAL AND ARTS PROGRAMING IN THEATER, DANCE, AND MUSIC IN THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$227,457ExpenseAmt
Revenue$213,373RevenueAmt
DescPERFORMING ARTS PROGRAM SERVICES-OFVS PROVIDES PERFORMING ARTS CLASSES IN THEATRE, DANCE AND MUSIC THROUGHOUT THE CALENDAR SCHOOL YEAR BETWEEN SEPTEMBER AND JUNE. CLASSES TAKE PLACE AFTER SCHOOL AND IN THE EVENINGS ON A WEEKLY BASIS ACROSS TWO SEMESTERS. OFVS HAS ANSWERED THE PROBLEM OF AFFORDABLE AND ACCESSIBLE PERFORMING ARTS PROGRAMMING BY PROVIDING THE LOWEST PRICES CLASSES WITH AMPLE SCHOLARSHIP AND DISCOUNT OPPORTUNITIES WITH AS LOW A COMMITMENT RATE AS A SINGLE CLASS DROP IN. GROWING FROM 45 STUDENTS IN THE FALL OF 2021 TO NOW OVER 230 STUDENTS AS OF DECEMBER 2024, THIS IS A SERVICE THAT THE EAST END HAS BEEN IN NEED OF AND DEMAND HAS GROWN EXPONENTIALLY OVER THE LAST FEW YEARS AND CONTINUES TO GROW. CLASSES ARE AVAILABLE TO STUDENTS FROM AGES 3 TO 18 AS WELL AS ADULTS. OFVS ALSO HAD A DANCE COMPETITION TEAM CALLED "COMPETITION CREW" THAT IS PART OF THE PERFORMING ARTS PROGRAM SERVICES AND PROVIDES SPECIAL POP-UP WORKSHOPS TO THE COMMUNITY THAT INCLUDE MOVIE NIGHTS, THEMED DANCE WORKSHOPS AND MORE. COMPETITION CREW IS AN OPTIONAL YEAR-ROUND DANCE TEAM OFFERED TO ALL OFVS PARTICIPANTS WHO ARE MOTIVATED TO JOIN. THERE IS NO AUDITION REQUIRED, NOR BALLET REQUIREMENT, WHICH AGAIN CHALLENGES THE STANDARD MODEL. PARTICIPANTS OPT INTO RIGOROUS TRAINING, LEARN CHOREOGRAPHY, AND ATTEND 2-3 DANCE COMPETITIONS ON LONG ISLAND. OFVS CREW IS A CREATIVE YOUTH DEVELOPMENT GROUP OPEN TO ALL OFVS PARTICIPANTS, AND MEETS MONTHLY ON SATURDAYS. CREW PROVIDES YEAR-ROUND STUDENTS THE OPPORTUNITY TO CONNECT AND BUILD COMMUNITY WHILE OFFERING A PRE-PROFESSIONAL PERFORMING ARTS EXPERIENCE, YEAR LONG PROJECTS AND CULMINATING CELEBRATION EACH YEAR. OFVS ALSO PARTNERS WITH LOCAL NONPROFITS AND COMMUNITY ORGANIZATIONS TO PROVIDE PERFORMING ARTS INSTRUCTION AT SUMMER CAMPS ON THE SOUTH AND NORTH FORK OF LONG ISLAND. THEY HELP STUDENTS DEVELOP THEIR OWN VOICES AND CREATE CULMINATING SHOWCASES WHICH GIVES NEW AND SEASONED PERFORMERS THE OPPORTUNITY TO LEARN ALL ASPECTS OF THE PERFORMING ARTS FROM VOCAL PERFORMANCE, DANCE CHOREOGRAPHY AND ACTING TECHNIQUE. IN 2024, THEY ALSO PROVIDED SUMMER CAMPS, POP-UP DANCE AND THEATRE CLASSES AS WELL AS A DANCE INTENSIVE AND MUSICAL THEATRE CAMP AND PRODUCTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,520ExpenseAmt
Revenue$27,876RevenueAmt
DescEXCURSION PROGRAM OFFERED SUBSIDIZED ARTS OPPORTUNITIES AND CONNECTIONS TO EXPAND PARTICIPANTS' ARTISTIC HORIZONS INCLUDING: BROADWAY PLAYS AND TRAINING WITH PROFESSIONALS, SOCIAL JUSTICE CONFERENCES, THEATER AND DANCE CONVENTIONS, DISNEY WORLD EXCURSION AND PERFORMANCE OPPORTUNITY, ARTS EXPERIENCES AT LOCAL THEATERS, AND MORE. IN 2024, WE SAW "BACK TO THE FUTURE" ON BROADWAY IN MAY 2024 AS WELL AS "HADESTOWN" IN OCTOBER 2024. DURING THE "HADESTOWN" BROADWAY EXCURSION STUDENTS HAD THE OPPORTUNITY TO WORK WITH A BROADWAY PROFESSIONAL AND TAKE A MASTER CLASS IN DANCE. STUDENTS ALSO SAW VARIOUS PERFORMANCES AT LOCAL THEATRE SUCH AS GUILD HALL, WESTHAMPTON BEACH PERFORMING ARTS CENTER, AND BAY STREET. HIGH SCHOOL CREW MEMBERS ATTENDED THE SOCIAL JUSTICE CONFERENCE, "STAGE THE CHANGE- AND WERE ABLE TO EXPERIENCE WORKSHOPS THAT FOCUSED ON HOW THEATRE AND DANCE CAN BRING REAL CHANGE TO THE WORLD. THESE EXPERIENCES ARE PARTICULARLY MEANINGFUL FOR STUDENTS WITH LIMITED ACCESS TO ARTS EDUCATION, OFFERING IMMERSIVE CULTURAL EXPOSURE, HIGH-QUALITY TRAINING, AND TRANSFORMATIVE CREATIVE OPPORTUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,852ExpenseAmt
Revenue$31,026RevenueAmt
DescIN FEBRUARY 2024, OFVS HAD A SMALL SHOWCASE CALLED "STUDENT WORKS" THAT RAISED FUNDS FOR THE OFVS SCHOLARSHIP FUND AND HIGHLIGHTED STUDENT CREATED DANCE ROUTINES, ACTING SKETCHES, AND ORIGINAL SONGS. IN MARCH 2024, OFVS PRODUCED "ALICE JR." A REVOLUTIONARY ADAPTATION OF "ALICE IN WONDERLAND" THAT FEATURED 50 STUDENTS IN GRADES K THROUGH 5 AND WAS PRESENTED AT NONPROFIT THEATER LTV STUDIOS. THE PRODUCTIONS WERE SOLD OUT FOR BOTH PERFORMANCES AND SHOWCASED THE WINTER TRIMESTER DANCE AND ACTING ROUTINES FOR OUR PERFORMING ARTS CLASSES WITH CHARACTERS AND THEMES FOUND IN THE CLASSIC "ALICE IN WONDERLAND." TALE. IN CONJUNCTION WITH THIS PRODUCTION, OFVS PRODUCED "WONDERLAND AFTER-HOURS," WHICH FEATURED OFVS DRAG QUEENS AS WELL AS 30 STUDENT PERFORMERS IN GRADES 6 THROUGH 12 SHOWCASING THEIR DANCE AND ACTING ROUTINES FOR OUR PERFORMING ARTS CLASSES. OFVS ALSO HELD A DRAG BINGO EVENT IN MAY 2024 THAT PRESENTED ROUTINES BY OFVS DRAG QUEENS AND BINGO GAMES FOR THE LOCAL COMMUNITY AT LTV STUDIOS. IN MAY 2024, OFVS PRODUCED THE "SPRING VARIETAL," THE CULMINATING SHOWCASE FOR THE SPRING SEMESTER PERFORMING ARTS CLASS STUDENTS IN GRADES K THROUGH 12 AS WELL AS OFVS CREW MEMBERS. THE PRODUCTION WAS PRESENTED AT LTV STUDIOS. THE SHOW WAS SPLIT INTO 2 PERFORMANCES THAT FEATURED 40 STUDENTS IN GRADES K THROUGH 5 AND 22 STUDENTS IN GRADES 6 THROUGH 12. THE PERFORMANCES HAD 150 AUDIENCE MEMBERS. IN JUNE 2024, OFVS PRESENTED "TAP: A CELEBRATION OF RHYTHM" AT THE WESTHAMPTON BEACH PERFORMING ARTS CENTER. THIS INTER-GENERATIONAL SHOW PRESENTED SHOW-STOPPING DANCE ROUTINES AND SHARED THE HISTORY OF THE DANCERS WHO PAVED THE WAY TO INVENT, PRESERVE AND REVOLUTIONIZE TAP DANCE AS A BLACK AMERICAN DANCE ART FORM. IT FEATURED OVER 50 PERFORMERS, PROFESSIONAL TAP DANCERS AND WAS FREE TO THE PUBLIC. IN DECEMBER 2024, OFVS PRODUCED CHRISMUKKAH CAROL, AN INCLUSIVE AND ORIGINAL ADAPTATION OF CHARLES DICKENS', "A CHRISTMAS CAROL." THE NEW STORY FOLLOWED YOUNG BENNY (EBENEZER SCROOGE'S SON) THROUGH HIS JOURNEY NAVIGATING FRIENDSHIP, ACCOUNTABILITY AND REBUILDING HIS FAMILY LIFE WITH HIS FATHER AFTER THEY EXPERIENCE AN UNEXPECTED TRAGEDY. THE SHOW HIGHLIGHTED BOTH CHRISTMAS AND CHANUKAH AND FEATURED 28 STUDENTS IN GRADES 5 THROUGH 12 AS WELL ADULTS. THIS WAS THE FIRST FULL SCALE THEATRICAL PRODUCTION IN THE NEWLY RENOVATED THEATER AT GUILD HALL IN EAST HAMPTON SINCE 2019. THE 3 PERFORMANCES HAD OVER 600 COMMUNITY MEMBERS ATTEND THE PRODUCTION FROM THE EAST END COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$290,829TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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 Members9GoverningBodyVotingMembersCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKASIA KLIMIUKPersonNm
Phone5162974123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 154AddressLine1Txt
Address Line2PO BOX 154AddressLine2Txt
CityHAMPTON BAYSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11946ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHRYN MENU
PRESIDENT20.00Yes (X)$0$0$0
JAMESON MCWILLIAMS HAIGHT
TREASURER20.00Yes (X)$0$0$0
DANNY XIMO
SECRETARY20.00Yes (X)$0$0$0
ERIN MCGINTEE
BOARD MEMBER2.00Yes (X)$0$0$0
ANN STEWART
BOARD MEMBER2.00Yes (X)$0$0$0
JAHAIRA TIRADO
BOARD MEMBER2.00Yes (X)$0$0$0
ALESSANDRA GRANGEIRO
BOARD MEMBER2.00Yes (X)$0$0$0
KATARZYNA KLIMIUK
EXECUTIVE DI29.00$67,267$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,267TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$16,765FundraisingAmt
All Other Contributions$80,184AllOtherContributionsAmt
Total Contributions$96,949TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business711190BusinessCd
Total Revenue Column$272,275TotalRevenueColumnAmt
Related Or Exempt Func Income$272,275RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$272,275TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$16,765ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,642FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,642TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,585TotalRevenueColumnAmt
Related Or Exempt Func Income$272,278RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,208TotalAmt
Program Services$2,208ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$20ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,267TotalAmt
Program Services$57,177ProgramServicesAmt
Management And General$10,090ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,888TotalAmt
Program Services$2,888ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,027TotalAmt
Program Services$60,373ProgramServicesAmt
Management And General$10,654ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,386TotalAmt
Program Services$9,678ProgramServicesAmt
Management And General$1,708ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,486TotalAmt
Program Services$449ProgramServicesAmt
Management And General$4,037ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,611TotalAmt
Program Services$47,689ProgramServicesAmt
Management And General$11,922ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,435TotalAmt
Program Services$13,148ProgramServicesAmt
Management And General$3,287ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,430TotalAmt
Program Services$6,077ProgramServicesAmt
Management And General$11,353ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,370TotalAmt
Program Services$2,622ProgramServicesAmt
Management And General$1,748ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,203TotalAmt
Management And General$7,203ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RENT EXPENSES$43,056$25,834$17,222
PROGRAM EXPENSES$19,396$19,396
EXCURSION EXPENSES$17,992$17,992
PRODUCTION EXPENSES$16,463$16,463

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,670TotalAmt
Program Services$8,815ProgramServicesAmt
Management And General$5,877ManagementAndGeneralAmt
Fundraising$8,978FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$384,908TotalAmt
Program Services$290,829ProgramServicesAmt
Management And General$85,101ManagementAndGeneralAmt
Fundraising$8,978FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,016BOYAmt
EOY$23,582EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,002BOYAmt
EOY$29,418EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,438EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,018BOYAmt
EOY$54,438EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130BOYAmt
EOY$3,713EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,160EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130BOYAmt
EOY$7,873EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,888BOYAmt
EOY$46,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,888BOYAmt
EOY$46,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,018BOYAmt
EOY$54,438EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,323ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$16,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,640CurrentTaxYearMinus1YearAmt
Current Tax Year$96,949CurrentTaxYearAmt
Total$236,962TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,904CurrentTaxYearMinus1YearAmt
Current Tax Year$272,278CurrentTaxYearAmt
Total$759,526TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,544CurrentTaxYearMinus1YearAmt
Current Tax Year$369,227CurrentTaxYearAmt
Total$996,488TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$996,488PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,544CurrentTaxYearMinus1YearAmt
Current Tax Year$369,227CurrentTaxYearAmt
Total$996,488TotalAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$4,160Amt
FieldValueIRS element (for citing)
Total Liability$4,160TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$16,765GrossReceiptsEvent1Amt
Charitable Contri Event1$16,765CharitableContriEvent1Amt
Other Direct Expenses Event1$4,642OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,765GrossReceiptsTotalAmt
Charitable Contributions Tot$16,765CharitableContributionsTotAmt
Oth Direct Expnss Total Events$4,642OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,642DirectExpenseSummaryEventsAmt
Net Income Summary-$4,642NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4APERFORMING ARTS PROGRAM SERVICES-OFVS PROVIDES PERFORMING ARTS CLASSES IN THEATRE, DANCE AND MUSIC THROUGHOUT THE CALENDAR SCHOOL YEAR BETWEEN SEPTEMBER AND JUNE. CLASSES TAKE PLACE AFTER SCHOOL AND IN THE EVENINGS ON A WEEKLY BASIS ACROSS TWO SEMESTERS. OFVS HAS ANSWERED THE PROBLEM OF AFFORDABLE AND ACCESSIBLE PERFORMING ARTS PROGRAMMING BY PROVIDING THE LOWEST PRICES CLASSES WITH AMPLE SCHOLARSHIP AND DISCOUNT OPPORTUNITIES WITH AS LOW A COMMITMENT RATE AS A SINGLE CLASS DROP IN. GROWING FROM 45 STUDENTS IN THE FALL OF 2021 TO NOW OVER 230 STUDENTS AS OF DECEMBER 2024, THIS IS A SERVICE THAT THE EAST END HAS BEEN IN NEED OF AND DEMAND HAS GROWN EXPONENTIALLY OVER THE LAST FEW YEARS AND CONTINUES TO GROW. CLASSES ARE AVAILABLE TO STUDENTS FROM AGES 3 TO 18 AS WELL AS ADULTS. OFVS ALSO HAD A DANCE COMPETITION TEAM CALLED "COMPETITION CREW" THAT IS PART OF THE PERFORMING ARTS PROGRAM SERVICES AND PROVIDES SPECIAL POP-UP WORKSHOPS TO THE COMMUNITY THAT INCLUDE MOVIE NIGHTS, THEMED DANCE WORKSHOPS AND MORE. COMPETITION CREW IS AN OPTIONAL YEAR-ROUND DANCE TEAM OFFERED TO ALL OFVS PARTICIPANTS WHO ARE MOTIVATED TO JOIN. THERE IS NO AUDITION REQUIRED, NOR BALLET REQUIREMENT, WHICH AGAIN CHALLENGES THE STANDARD MODEL. PARTICIPANTS OPT INTO RIGOROUS TRAINING, LEARN CHOREOGRAPHY, AND ATTEND 2-3 DANCE COMPETITIONS ON LONG ISLAND. OFVS CREW IS A CREATIVE YOUTH DEVELOPMENT GROUP OPEN TO ALL OFVS PARTICIPANTS, AND MEETS MONTHLY ON SATURDAYS. CREW PROVIDES YEAR-ROUND STUDENTS THE OPPORTUNITY TO CONNECT AND BUILD COMMUNITY WHILE OFFERING A PRE-PROFESSIONAL PERFORMING ARTS EXPERIENCE, YEAR LONG PROJECTS AND CULMINATING CELEBRATION EACH YEAR. OFVS ALSO PARTNERS WITH LOCAL NONPROFITS AND COMMUNITY ORGANIZATIONS TO PROVIDE PERFORMING ARTS INSTRUCTION AT SUMMER CAMPS ON THE SOUTH AND NORTH FORK OF LONG ISLAND. THEY HELP STUDENTS DEVELOP THEIR OWN VOICES AND CREATE CULMINATING SHOWCASES WHICH GIVES NEW AND SEASONED PERFORMERS THE OPPORTUNITY TO LEARN ALL ASPECTS OF THE PERFORMING ARTS FROM VOCAL PERFORMANCE, DANCE CHOREOGRAPHY AND ACTING TECHNIQUE. IN 2024, THEY ALSO PROVIDED SUMMER CAMPS, POP-UP DANCE AND THEATRE CLASSES AS WELL AS A DANCE INTENSIVE AND MUSICAL THEATRE CAMP AND PRODUCTION.
FORM 990, PAGE 2, PART III, LINE 4BEXCURSION PROGRAM OFFERED SUBSIDIZED ARTS OPPORTUNITIES AND CONNECTIONS TO EXPAND PARTICIPANTS' ARTISTIC HORIZONS INCLUDING: BROADWAY PLAYS AND TRAINING WITH PROFESSIONALS, SOCIAL JUSTICE CONFERENCES, THEATER AND DANCE CONVENTIONS, DISNEY WORLD EXCURSION AND PERFORMANCE OPPORTUNITY, ARTS EXPERIENCES AT LOCAL THEATERS, AND MORE. IN 2024, WE SAW "BACK TO THE FUTURE" ON BROADWAY IN MAY 2024 AS WELL AS "HADESTOWN" IN OCTOBER 2024. DURING THE "HADESTOWN" BROADWAY EXCURSION STUDENTS HAD THE OPPORTUNITY TO WORK WITH A BROADWAY PROFESSIONAL AND TAKE A MASTER CLASS IN DANCE. STUDENTS ALSO SAW VARIOUS PERFORMANCES AT LOCAL THEATRE SUCH AS GUILD HALL, WESTHAMPTON BEACH PERFORMING ARTS CENTER, AND BAY STREET. HIGH SCHOOL CREW MEMBERS ATTENDED THE SOCIAL JUSTICE CONFERENCE, "STAGE THE CHANGE- AND WERE ABLE TO EXPERIENCE WORKSHOPS THAT FOCUSED ON HOW THEATRE AND DANCE CAN BRING REAL CHANGE TO THE WORLD. THESE EXPERIENCES ARE PARTICULARLY MEANINGFUL FOR STUDENTS WITH LIMITED ACCESS TO ARTS EDUCATION, OFFERING IMMERSIVE CULTURAL EXPOSURE, HIGH-QUALITY TRAINING, AND TRANSFORMATIVE CREATIVE OPPORTUNITIES.
FORM 990, PAGE 2, PART III, LINE 4CIN FEBRUARY 2024, OFVS HAD A SMALL SHOWCASE CALLED "STUDENT WORKS" THAT RAISED FUNDS FOR THE OFVS SCHOLARSHIP FUND AND HIGHLIGHTED STUDENT CREATED DANCE ROUTINES, ACTING SKETCHES, AND ORIGINAL SONGS. IN MARCH 2024, OFVS PRODUCED "ALICE JR." A REVOLUTIONARY ADAPTATION OF "ALICE IN WONDERLAND" THAT FEATURED 50 STUDENTS IN GRADES K THROUGH 5 AND WAS PRESENTED AT NONPROFIT THEATER LTV STUDIOS. THE PRODUCTIONS WERE SOLD OUT FOR BOTH PERFORMANCES AND SHOWCASED THE WINTER TRIMESTER DANCE AND ACTING ROUTINES FOR OUR PERFORMING ARTS CLASSES WITH CHARACTERS AND THEMES FOUND IN THE CLASSIC "ALICE IN WONDERLAND." TALE. IN CONJUNCTION WITH THIS PRODUCTION, OFVS PRODUCED "WONDERLAND AFTER-HOURS," WHICH FEATURED OFVS DRAG QUEENS AS WELL AS 30 STUDENT PERFORMERS IN GRADES 6 THROUGH 12 SHOWCASING THEIR DANCE AND ACTING ROUTINES FOR OUR PERFORMING ARTS CLASSES. OFVS ALSO HELD A DRAG BINGO EVENT IN MAY 2024 THAT PRESENTED ROUTINES BY OFVS DRAG QUEENS AND BINGO GAMES FOR THE LOCAL COMMUNITY AT LTV STUDIOS. IN MAY 2024, OFVS PRODUCED THE "SPRING VARIETAL," THE CULMINATING SHOWCASE FOR THE SPRING SEMESTER PERFORMING ARTS CLASS STUDENTS IN GRADES K THROUGH 12 AS WELL AS OFVS CREW MEMBERS. THE PRODUCTION WAS PRESENTED AT LTV STUDIOS. THE SHOW WAS SPLIT INTO 2 PERFORMANCES THAT FEATURED 40 STUDENTS IN GRADES K THROUGH 5 AND 22 STUDENTS IN GRADES 6 THROUGH 12. THE PERFORMANCES HAD 150 AUDIENCE MEMBERS. IN JUNE 2024, OFVS PRESENTED "TAP: A CELEBRATION OF RHYTHM" AT THE WESTHAMPTON BEACH PERFORMING ARTS CENTER. THIS INTER-GENERATIONAL SHOW PRESENTED SHOW-STOPPING DANCE ROUTINES AND SHARED THE HISTORY OF THE DANCERS WHO PAVED THE WAY TO INVENT, PRESERVE AND REVOLUTIONIZE TAP DANCE AS A BLACK AMERICAN DANCE ART FORM. IT FEATURED OVER 50 PERFORMERS, PROFESSIONAL TAP DANCERS AND WAS FREE TO THE PUBLIC. IN DECEMBER 2024, OFVS PRODUCED CHRISMUKKAH CAROL, AN INCLUSIVE AND ORIGINAL ADAPTATION OF CHARLES DICKENS', "A CHRISTMAS CAROL." THE NEW STORY FOLLOWED YOUNG BENNY (EBENEZER SCROOGE'S SON) THROUGH HIS JOURNEY NAVIGATING FRIENDSHIP, ACCOUNTABILITY AND REBUILDING HIS FAMILY LIFE WITH HIS FATHER AFTER THEY EXPERIENCE AN UNEXPECTED TRAGEDY. THE SHOW HIGHLIGHTED BOTH CHRISTMAS AND CHANUKAH AND FEATURED 28 STUDENTS IN GRADES 5 THROUGH 12 AS WELL ADULTS. THIS WAS THE FIRST FULL SCALE THEATRICAL PRODUCTION IN THE NEWLY RENOVATED THEATER AT GUILD HALL IN EAST HAMPTON SINCE 2019. THE 3 PERFORMANCES HAD OVER 600 COMMUNITY MEMBERS ATTEND THE PRODUCTION FROM THE EAST END COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FORMALLY FILED WITH THE IRS
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST ONLY
FORM 990, PART IX, LINE 11GOUTSIDE LABOR 0 11,922 0 OUTSIDE LABOR 15,896 0 0 OUTSIDE LABOR 15,897 0 0 OUTSIDE LABOR 15,896 0 0 TOTAL 47,689 11,922 0
FORM 990, PAGE 12, PART XII, LINE 1FILED FORM 3115 APPLICATION FOR CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL

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