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THRESH INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THRESH INC (EIN 20-3777322)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-24
IRS object ID
201822979349200527
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)
Return2018-10-24T11:08:09-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133748169PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FEUER & ORLANDO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 WALL STREET 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203777322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THRESH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHREBusinessNameControlTxt
Phone9172162664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 West 20th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPREETI VASUDEVANPersonNm
Person TitleARTISTIC DIRECTORPersonTitleTxt
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael MarkiewiczPreparerPersonNm
PTINP00236908PTIN
Phone2127365500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.THRESHDANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,155GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,155ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$65,155TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,350FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$59,292OtherExpensesTotalAmt
Total Expenses$68,642TotalExpensesAmt
Excess Or Deficit For Year-$3,487ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$787NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$17,369OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$14,669NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$787BOYAmt
EOY$15,230EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$787BOYAmt
EOY$15,230EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$561EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$787BOYAmt
EOY$14,669EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDANCE PRODUCTION,TEACHING AND PERFORMANCEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDANCE PRODUCTION, TEACHING AND PERFORMANCEDescriptionProgramSrvcAccomTxt
Grants And Allocations$27,269GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,269TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRUNO KAVANAGH
Director0$0
LAURENCE SINGER
Director0$0
PREETI VASUDEVAN
Artistic Direct0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPREETI VASUDEVANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W 20th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Phone9172162664PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,577CurrentTaxYearMinus1YearAmt
Current Tax Year$65,155CurrentTaxYearAmt
Total$117,630TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,577CurrentTaxYearMinus1YearAmt
Current Tax Year$65,155CurrentTaxYearAmt
Total$117,630TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$117,630PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$117,630TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $8800
Other Expenses.1005Travel $1582
Other Expenses.1012Insurance $5744
Other Expenses.1PERFORMERS $15239
Other Expenses.2CHOREOGRAPHER $7500
Other Expenses.3HEALTH/PT $7064
Other Expenses.4CLASSES/RESEARCH $2476
Other Expenses.5CHILDCARE $2000
Other Expenses.6SUBCRIPTIONS $1607
Other Expenses.7RECEPTION/ENTERTAINMENT $1500
Other Expenses.8ASSOCIATE LIGHTING DESIGNER $1000
Other Expenses.9STAGE MANAGER $1000
Other Expenses.10STUDIO RENTAL $890
Other Expenses.11MUSIC COSTS $590
Other Expenses.12AGENT/PRODUCER $500
Other Expenses.13OVERHEADS $500
Other Expenses.14GRAPHIC DESIGN FEE $500
Other Expenses.15COSTUME MAINTENANCE $300
Other Expenses.16BANK FEE $250
Other Expenses.17PHOTO SHOOT & REPRODUCTIONS $250
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $561

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