KEIGWIN AND COMPANY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KEIGWIN AND COMPANY INC (EIN 03-0589266)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349303235
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T12:27:51-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134037143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHMAN FLYNN VOLLARO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 BROADHOLLOW ROAD - SUITE 302 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030589266 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEIGWIN AND COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEIG | BusinessNameControlTxt |
| Phone | 2122780691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 W 126TH STREET C/O WE WORK | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL PIRIE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127362220 | PhoneNum |
| Signature | 2017-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE A VOLLARO CPA | PreparerPersonNm |
| PTIN | P00487273 | PTIN |
| Phone | 2127362220 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | FAC16598634AB9430A73C49D3F46409D8FF68E51 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E12668CBA138D37F7BDC7408B7956DCAFCC850C6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANDREA LODICO WELSHONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 W 126TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $398,038 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEIGWINANDCOMPANY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | KEIGWIN + COMPANY(K+C) CREATES AND PRESENTS KEIGWIN'S ELECTRIFYING BRAND OF CONTEMPORARY DANCE. K+C REACHES NATIONAL AND INTERNATIONAL AUDIENCES AND INVIGORATES DIVERSE COMMUNITIES WITH A REFRESHING VISION OF DANCE THAT EMBODIES A THEATRICAL SENSIBILITY OF WIT, STYLE, AND HEART. COMMUNITY PROJECTS AND EDUCATION SEEK TO PHYSICALLY ENGAGE AUDIENCES AND ASPIRING DANCERS IN MOVEMENT AND THE CHOREOGRAPHIC PROCESS, AND BRING OPPORTUNITIES FOR INDIVIDUALS TO BECOME MORE INVESTED IN DANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $198,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $200,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $419,336 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $197,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,917 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,247 | CYOtherRevenueAmt |
| PY Total Revenue | $678,389 | PYTotalRevenueAmt |
| CY Total Revenue | $377,791 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $342,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $234,819 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $349,674 | PYOtherExpensesAmt |
| CY Other Expenses | $145,863 | CYOtherExpensesAmt |
| PY Total Expenses | $691,718 | PYTotalExpensesAmt |
| CY Total Expenses | $380,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KEIGWIN + COMPANY(K+C) CREATES AND PRESENTS KEIGWIN'S ELECTRIFYING BRAND OF CONTEMPORARY DANCE. K+C REACHES NATIONAL AND INTERNATIONAL AUDIENCES AND INVIGORATES DIVERSE COMMUNITIES WITH A REFRESHING VISION OF DANCE THAT EMBODIES A THEATRICAL SENSIBILITY OF WIT, STYLE, AND HEART. COMMUNITY PROJECTS AND EDUCATION SEEK TO PHYSICALLY ENGAGE AUDIENCES AND ASPIRING DANCERS IN MOVEMENT AND THE CHOREOGRAPHIC PROCESS, AND BRING OPPORTUNITIES FOR INDIVIDUALS TO BECOME MORE INVESTED IN DANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $302,730 | ExpenseAmt |
| Desc | KEIGWIN + COMPANY(K+C) CREATES AND PRESENTS KEIGWIN'S ELECTRIFYING BRAND OF CONTEMPORARY DANCE. K+C REACHES NATIONAL AND INTERNATIONAL AUDIENCES AND INVIGORATES DIVERSE COMMUNITIES WITH A REFRESHING VISION OF DANCE THAT EMBODIES A THEATRICAL SENSIBILITY OF WIT, STYLE, AND HEART. COMMUNITY PROJECTS AND EDUCATION SEEK TO PHYSICALLY ENGAGE AUDIENCES AND ASPIRING DANCERS IN MOVEMENT AND THE CHOREOGRAPHIC PROCESS, AND BRING OPPORTUNITIES FOR INDIVIDUALS TO BECOME MORE INVESTED IN DANCE. | Desc |
| Total Program Service Expenses | $302,730 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEIGWIN & COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122780691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 W 126TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JACKIE ROYCE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA BURTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL PIRIE | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY KEIGWIN | ||||||
| DIRECTOR | 40.00 | $46,272 | $0 | $0 | Yes (X) | |
| SABRINA SHULMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TONY DETORO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA LODICO WELSHONS | ||||||
| EXECUTIVE DI | 40.00 | $80,385 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,657 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $52,900 | FundraisingAmt |
| Related Organizations | $50,000 | RelatedOrganizationsAmt |
| Government Grants | $34,840 | GovernmentGrantsAmt |
| All Other Contributions | $63,017 | AllOtherContributionsAmt |
| Total Contributions | $200,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PERFORMANCE FEES | $98,580 | $98,580 |
| TUITION FEES | $39,014 | $39,014 |
| RESIDENCY AND TEACHING FEES | $26,217 | $26,217 |
| COMMISSION FEES | $20,000 | $20,000 |
| MERCHANDISE | $13,470 | $13,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $197,281 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $52,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,247 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,247 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,791 | TotalRevenueColumnAmt |
| Exclusion | $197,281 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,165 | TotalAmt |
| Program Services | $165,170 | ProgramServicesAmt |
| Management And General | $23,121 | ManagementAndGeneralAmt |
| Fundraising | $25,874 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,654 | TotalAmt |
| Program Services | $19,146 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
| Fundraising | $848 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Program Services | $10,800 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,058 | TotalAmt |
| Program Services | $38,928 | ProgramServicesAmt |
| Management And General | $18,130 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,753 | TotalAmt |
| Program Services | $3,042 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,698 | TotalAmt |
| Program Services | $29,557 | ProgramServicesAmt |
| Management And General | $3,775 | ManagementAndGeneralAmt |
| Fundraising | $2,366 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,786 | TotalAmt |
| Program Services | $17,929 | ProgramServicesAmt |
| Management And General | $1,114 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,768 | TotalAmt |
| Program Services | $18,158 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,682 | TotalAmt |
| Program Services | $302,730 | ProgramServicesAmt |
| Management And General | $47,593 | ManagementAndGeneralAmt |
| Fundraising | $30,359 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,541 | BOYAmt |
| EOY | $65,366 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,488 | BOYAmt |
| EOY | $21,532 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,227 | BOYAmt |
| EOY | $8,886 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200 | BOYAmt |
| EOY | $325 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,456 | BOYAmt |
| EOY | $96,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,981 | BOYAmt |
| EOY | $13,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,290 | BOYAmt |
| EOY | $59,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,271 | BOYAmt |
| EOY | $72,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,185 | BOYAmt |
| EOY | $23,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,185 | BOYAmt |
| EOY | $23,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,456 | BOYAmt |
| EOY | $96,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,891 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,757 | CurrentTaxYearAmt |
| Total | $1,301,296 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,757 | CurrentTaxYearAmt |
| Total | $1,301,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,301,296 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107 | CurrentTaxYearMinus1YearAmt |
| Total | $1,315 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,281 | CurrentTaxYearAmt |
| Total | $1,850,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,152,679 | TotalSupportAmt |
| Public Support CY170 | 0.41280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,652,787 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $398,038 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $20,247 | OtherRevenueAmt |
| Revenue Not Reported | $20,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $377,791 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $377,791 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $400,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,247 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,247 | ExpensesNotReportedAmt |
| Expenses Subtotal | $380,682 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $380,682 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GALA EXPENSES 20,247 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | GALA EXPENSES 20,247 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $52,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,900 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $17,669 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,578 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,900 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $17,669 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,578 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,247 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,247 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | KEIGWIN + COMPANY(K+C) CREATES AND PRESENTS KEIGWIN'S ELECTRIFYING BRAND OF CONTEMPORARY DANCE. K+C REACHES NATIONAL AND INTERNATIONAL AUDIENCES AND INVIGORATES DIVERSE COMMUNITIES WITH A REFRESHING VISION OF DANCE THAT EMBODIES A THEATRICAL SENSIBILITY OF WIT, STYLE, AND HEART. COMMUNITY PROJECTS AND EDUCATION SEEK TO PHYSICALLY ENGAGE AUDIENCES AND ASPIRING DANCERS IN MOVEMENT AND THE CHOREOGRAPHIC PROCESS, AND BRING OPPORTUNITIES FOR INDIVIDUALS TO BECOME MORE INVESTED IN DANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE REVIEWED BY BOTH THE BOARD CHAIR AND TREASURER, WHO WILL GIVE FEEDBACK TO THE BUSINESS MANAGER AND ACCOUNTANT. AFTER ALL EDITS HAVE BEEN FINALIZED A COPY WILL BE AVAILABLE TO ALL DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | GALA EXPENSES 20,247 GALA EXPENSES -20,247 |
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