KS JAMM DANCE TROUPE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KS JAMM DANCE TROUPE INC (EIN 20-2352155)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-12
IRS object ID
201700439349200010
Schema version
2015v3.0
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)
Return2017-02-12T14:43:35-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202352155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KS JAMM DANCE TROUPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKSJABusinessNameControlTxt
Phone3477894849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 Dunham Pl 7LAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112495908ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKashani StokleyPersonNm
Person TitleDirectorPersonTitleTxt
Phone3477894849PhoneNum
Signature2017-02-11SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.ksjammdancetroupe.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,128GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,340ContributionsGiftsGrantsEtcAmt
Program Service Revenue$133,723ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$6,065FundraisingGrossIncomeAmt
Special Events Direct Expenses$607SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,458SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$162,521TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$53,282SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$24,835FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$59,862OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$144PrintingPublicationsPostageAmt
Other Expenses Total$35,580OtherExpensesTotalAmt
Total Expenses$173,703TotalExpensesAmt
Excess Or Deficit For Year-$11,182ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,210NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$4,972NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,404BOYAmt
EOY$4,612EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$38,405BOYAmt
EOY$35,714EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,809BOYAmt
EOY$40,326EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,599BOYAmt
EOY$45,298EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,210BOYAmt
EOY-$4,972EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide youth and young adults from economically disadvantaged backgrounds with a means of self expression and self development through exceptional dance and choreography and costuming.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSince inception, K.S. J.A.M.M Dance Troupe has offered classes to over 800 students that ranged from ages 3 years old through adult in the Brooklyn community. Classes were conducted for 34 weeks during a 10 month instructional cycle that culminated with an annual recital in June.DescriptionProgramSrvcAccomTxt
Grants And Allocations$18,160GrantsAndAllocationsAmt
Program Service Expenses$173,703ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$173,703TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Africa Conyers
Chairperson3$0$0$0
Japhia Eastmond
Treasurer3$0$0$0
Tawana Ford
Vice Chairperson3$0$0$0
Alethia Coleman
Director3$0$0$0
Kashani Stokley
Director20$10,337$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KS JAMM Dance Troupe IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 Dunham PlAddressLine1Txt
Address Line27LAddressLine2Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112495908ZIPCd
FieldValueIRS element (for citing)
Phone3477894849PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,412CurrentTaxYearMinus1YearAmt
Current Tax Year$162,521CurrentTaxYearAmt
Total$637,717TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,412CurrentTaxYearMinus1YearAmt
Current Tax Year$162,521CurrentTaxYearAmt
Total$637,717TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$637,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$637,717TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Costume and Dance Apparel;13804|Travel and Trip Admissions;656|Office and Program Supplies;4577|Other Expenses;2366|Insurance;2044|Food;1291|Depreciation;2691|Fees;8151^Total;35580^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Security Deposit;13500|Leasehold Improvements Net;22214^Total;35714^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Credit Cards Payable;40929|Accrued Expenses Payable;3000|Payroll Taxes Payable;1369^Total;45298^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationAdditional time was needed to assemble the documents necessary to file a complete and accurate 990. An additional 3 month extension was filed.ExplanationTxt

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