AK FOUNDATION FOR DANCE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AK FOUNDATION FOR DANCE INC (EIN 20-5346516)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349312505
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

FieldValueIRS element (for citing)
Return2017-11-15T14:46:49-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131578842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHBINDER TUNICK & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZA - SUITE 3500AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101193601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205346516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AK FOUNDATION FOR DANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAKFOBusinessNameControlTxt
Phone5187813000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LUCKACOVIC- 70 REARDON YORK BOX 473AddressLine1Txt
CityCANAANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN LUCKACOVICPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5187813000PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID SANDS CPAPreparerPersonNm
PTINP01237416PTIN
Phone2126955003PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.119.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm13:31:25IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD8178DBCC5A488BAEB32B4B554BFD5E52F83A16AAtSubmissionCreationDeviceId
At Submission Filing Device Id7C2572849C699D0AABEFF7EB6302DD027EBA56C3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN LUCKACOVICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LUCKACOVIC- 70 REARDON YORK BOX 473AddressLine1Txt
CityCANAANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$675,671GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE ADVANCEMENT OF THE ART OF DANCE, MUSIC AND CULTURAL ACTIVITIES IN THE US AND OVERSEASActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$304,186PYProgramServiceRevenueAmt
CY Program Service Revenue$421,577CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$254,094CYOtherRevenueAmt
PY Total Revenue$304,186PYTotalRevenueAmt
CY Total Revenue$675,671CYTotalRevenueAmt
PY Grants And Similar Paid$156,555PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$234,405CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$141,111PYOtherExpensesAmt
CY Other Expenses$304,192CYOtherExpensesAmt
PY Total Expenses$297,666PYTotalExpensesAmt
CY Total Expenses$538,597CYTotalExpensesAmt
PY Revenues Less Expenses$6,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$137,074CYRevenuesLessExpensesAmt
Total Assets BOY$142,909TotalAssetsBOYAmt
Total Assets EOY$249,983TotalAssetsEOYAmt
Total Liabilities BOY$30,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$112,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$249,983NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAK FOUNDATION DEVELOPS AND PROMOTES THE ADVANCEMENT OF EDUCATION IN THE ART OF DANCE, MUSIC AND OTHER CULTURAL ACTIVITIES AMONG THE GENERAL PUBLIC, BOTH WITHIN THE US AND OVERSEAS, BY PROVIDING DANCE, MUSIC AND OTHER CULTURAL TRAINING WORKSHOPS AND PROGRAMS. SPECIFICALLY, UNDERTAKING EDUCATIONAL ACTIVITIES; PRESENTING, PROMOTING, ORGANIZING AND HOLDING PUBLIC PERFORMANCES AND EXHIBITIONS; COOPERATING WITH OTHER CHARITABLE ORGANIZATIONS HAVING SIMILAR OBJECTIVES AND PROMOTING OR ASSISTING SUCH ORGANIZATIONS; AND CULTIVATING, PROMOTING, FOSTERING, SPONSORING AND DEVELOPING AMONG THE GENERAL PUBLIC, BOTH IN AND OUTSIDE THE UNITED STATES, AN APPRECIATION AND UNDERSTANDING OF THE ACTIVITIES OF CHARITABLE ENTITIES WITH SIMILAR OBJECTIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$538,597ExpenseAmt
Grant$234,405GrantAmt
Revenue$675,671RevenueAmt
DescIN 2016 THE AK FOUNDATION PRESENTED A SERIES OF RESIDENCIES (INCLUDING PERFORMANCES, WORKSHOPS AND OTHER EDUCATIONAL OUTREACH ACTIVITIES) OF PERFORMANCE ARTS GROUPS INCLUDING THE AKRAM KHAN COMPANY FROM THE UK PRESENTING THEIR PRODUCTION OF "CHOTTO DESH" AT THE NEW VICTORY THEATRE IN NEW YORK CITY, UNIVERSITY OF CA, IRVINE AND CAL STATE NORTHRIDGE, CA. AS WELL AS THEIR PRODUCTION OF "TOROBAKA" AT VIRGINIA COMMONWEALTH UNIVERSITY, RICHMOND, VA, CANADIAN STAGE, TORONTO, ON AND UNIVERSITY OF CA, IRVINE. THE FOUNDATION ALSO PRESENTED A SERIES OF PERFORMANCES AND RESIDENCIES BY THE STORYTELLER EDGAR OLIVER AT UC BERKELEY; THE AAKASH ODEDRA COMPANY FROM THE UK AT LINCOLN CENTER IN NY; AND COMPANY WANG RAMIREZ, A DANCE GROUP FROM BERLIN, IN PERFORMANCES OF "MONCHICHI AND "BORDERLINE" IN CANADA AS WELL AS COLUMBUS, OH; AMERICAN DANCE FESTIVAL IN CHARLESTON, SC, AND BROOKLYN ACADEMY OF MUSIC IN NY. THE VENUES WERE PRIMARILY MAJOR UNIVERSITIES AND PERFORMING ARTS CENTERS.Desc
Total Program Service Expenses$538,597TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN LUCKACOVICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5187813000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 REARDON YORK BOX 473AddressLine1Txt
CityCANAANCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12029ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN LUCKACOVIC
PRES/TREAS/DIRECTOR8.00Yes (X)$0$0$0
MICHAEL BLACHLY
SECRETARY/DIRECTOR4.00Yes (X)$0$0$0
MAYA MILENOVIC WORKMAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERFORMANCE GUARANTEEDesc
Business711300BusinessCd
Total Revenue Column$421,577TotalRevenueColumnAmt
Related Or Exempt Func Income$421,577RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$421,577TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE REIMBURSEMENDesc
Business711130BusinessCd
Total Revenue Column$254,094TotalRevenueColumnAmt
Related Or Exempt Func Income$254,094RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$254,094OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$675,671TotalRevenueColumnAmt
Related Or Exempt Func Income$675,671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$234,405TotalAmt
Program Services$234,405ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,417TotalAmt
Program Services$14,417ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$192TotalAmt
Program Services$192ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BOOKING FEES$148,813$148,813
ATTRACTION PAYMENT$118,121$118,121
CARGO EXPENSE$17,158$17,158
TECH FEES$4,946$4,946

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$545TotalAmt
Program Services$545ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$538,597TotalAmt
Program Services$538,597ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,200BOYAmt
EOY$171,533EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$74,933EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,010LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$480BOYAmt
EOY$288EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,229BOYAmt
EOY$3,229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,909BOYAmt
EOY$249,983EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$112,909BOYAmt
EOY$249,983EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,909BOYAmt
EOY$249,983EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,909BOYAmt
EOY$249,983EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$137,074ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,959CurrentTaxYearMinus2YearsAmt
Total$134,959TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,186CurrentTaxYearMinus1YearAmt
Current Tax Year$421,577CurrentTaxYearAmt
Total$1,522,878TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,186CurrentTaxYearMinus1YearAmt
Current Tax Year$421,577CurrentTaxYearAmt
Total$1,657,837TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,657,837PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,186CurrentTaxYearMinus1YearAmt
Current Tax Year$421,577CurrentTaxYearAmt
Total$1,657,837TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,010OtherCostOrOtherBasisAmt
Depreciation$722DepreciationAmt
Book Value$288BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$288TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$234,405CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line12 LUCK CONCEPTS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionJOHN LUCKACOVIC A DIRECTOR IS A 50% OWNER OF 2 LUCK CONCEPTS LLCRelationshipDescriptionTxt
Transaction$148,813TransactionAmt
TransactionBOOKING FEESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE IS REVIEWED BY THE DIRECTORS THROUGH MEETINGS, CONVERSATIONS AND RESOLUTIONS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST THE DOCUMENTS ARE RELEASED FOR INSPECTION.

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