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
- 2025-01-01 to 2025-06-30
- Filed
- 2025-11-24
- IRS object ID
- 202543289349300529
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-24T12:12:53-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203223210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES LITTLE & CO CPA'S LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 WEST MONTAUK HIGHWAY SUITE D3 | AddressLine1Txt |
| City | HAMPTON BAYS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 119462347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473695330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR FABULOUS VARIETY SHOW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURF | BusinessNameControlTxt |
| Phone | 5162974123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 154 | AddressLine1Txt |
| City | HAMPTON BAYS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11946 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATARZYNA KLIMIUK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5162974123 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN GALWAY CPA | PreparerPersonNm |
| PTIN | P00370202 | PTIN |
| Phone | 6317284020 | PhoneNum |
| Preparation | 2025-11-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN MENU | PrincipalOfficerNm |
| Gross Receipts | $208,492 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OFVS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE PERFORMANCE AND EDUCATIONAL OPPORTUNITIES FOR PROFESSIONALS AND YOUNG ADULTS AS WELL AS PROVIDING EDUCATIONAL AND ARTS PROGRAMMING IN THEATER DANCE AND MUSIC IN THE COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $96,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $272,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $151,634 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,642 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $364,585 | PYTotalRevenueAmt |
| CY Total Revenue | $208,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,228 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,160 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $152,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,058 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,063 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $230,112 | PYOtherExpensesAmt |
| CY Other Expenses | $144,128 | CYOtherExpensesAmt |
| PY Total Expenses | $384,908 | PYTotalExpensesAmt |
| CY Total Expenses | $241,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,711 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $159,048 | ExpenseAmt |
| Revenue | $114,978 | RevenueAmt |
| Desc | 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 PRICED 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 300 STUDENTS AS OF JUNE 2025, 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 WITH THE OPPORTUNITY TO CONNECT AND BUILD COMMUNITY WHILE OFFERING A PRE-PROFESSIONAL PERFORMING ARTS EXPERIENCE, YEARLONG PROJECTS AND CULMINATING CELEBRATION EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,425 | ExpenseAmt |
| Revenue | $36,656 | RevenueAmt |
| Desc | DURING THE 6 MONTHS ENDING IN JUNE 2025, OFVS PRODUCED 3 FULL SCALE THEATRICAL PRODUCTIONS.IN JANUARY 2025, OFVS PRODUCED THE "WINTER VARIETAL," THE CULMINATING SHOWCASE FOR THE FALL SEMESTER PERFORMING ARTS CLASS STUDENTS IN GRADES K THROUGH 5 AS WELL AS OFVS CREW MEMBERS. THE PRODUCTION WAS PRESENTED AT LTV STUDIOS. THE SHOW CONSISTED OF ONE PERFORMANCE AND FEATURED 45 STUDENT PERFORMERS. THE PERFORMANCES HAD OVER 150 AUDIENCE MEMBERS. IN MAY 2025, 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 ALSO HIGHLIGHTED THE AWARD-WINNING OFVS COMP CREW DANCE ROUTINES. THE PRODUCTION WAS PRESENTED AT LTV STUDIOS. THE SHOW CONSISTED OF ONE PERFORMANCE AND FEATURED 63 STUDENT PERFORMERS. THE PERFORMANCES HAD OVER 150 AUDIENCE MEMBERS. IN MAY 2025, OFVS PRESENTED "TAP: A REVOLUTION OF RHYTHM" AT GUILD HALL. 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 40 PERFORMERS, PROFESSIONAL TAP DANCERS AND WAS FREE TO THE PUBLIC ON THE DAY OF THE PERFORMANCE. IN JANUARY, MARCH AND MAY 2025, OFVS PRODUCED 3 DRAG BINGO EVENTS THAT FEATURED POP-UP PERFORMANCES BY OFVS DRAG QUEENS, BINGO GAMES AND BROUGHT ATTENDEES TOGETHER TO CELEBRATE INCLUSIVITY AND COMMUNITY. EACH EVENT HAD OVER 75 ATTENDEES AND WAS SOLD OUT IN TICKET SALES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $182,473 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | 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 | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATARZYNA KLIMIUK | PersonNm |
| Phone | 5162974123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 154 | AddressLine1Txt |
| City | HAMPTON BAYS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11946 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHRYN MENU | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | |
| JAMESON MCWILLIAMS HAIGHT | ||||||
| TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY XIMO | ||||||
| SECRETARY | 20.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN MCGINTEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN STEWART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAHAIRA TIRADO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALESSANDRA GRANGEIRO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATARZYNA KLIMIUK | ||||||
| EXECUTIVE DI | 21.50 | $33,648 | $0 | $0 | Yes (X) | |
| DIANE BURKE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH LAW | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEVON LEAVER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN POULAKIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY BRENNAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,648 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $56,857 | AllOtherContributionsAmt |
| Total Contributions | $56,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $151,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,634 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $151,634 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,635 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160 | TotalAmt |
| Program Services | $1,160 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,648 | TotalAmt |
| Program Services | $28,601 | ProgramServicesAmt |
| Management And General | $5,047 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,558 | TotalAmt |
| Program Services | $46,374 | ProgramServicesAmt |
| Management And General | $8,184 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,852 | TotalAmt |
| Program Services | $6,674 | ProgramServicesAmt |
| Management And General | $1,178 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,543 | TotalAmt |
| Program Services | $16,434 | ProgramServicesAmt |
| Management And General | $4,109 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,482 | TotalAmt |
| Program Services | $1,986 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,527 | TotalAmt |
| Program Services | $7,433 | ProgramServicesAmt |
| Management And General | $6,094 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,206 | TotalAmt |
| Management And General | $11,206 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXCURSION EXPENSES | $34,831 | $34,831 | ||
| RENT EXPENSES | $30,888 | $18,533 | $12,355 | |
| PROGRAM EXPENSES | $12,137 | $12,137 | ||
| FUNDRAISING EXPENSE | $8,063 | $8,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,451 | TotalAmt |
| Program Services | $8,310 | ProgramServicesAmt |
| Management And General | $2,141 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,346 | TotalAmt |
| Program Services | $182,473 | ProgramServicesAmt |
| Management And General | $50,810 | ManagementAndGeneralAmt |
| Fundraising | $8,063 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,582 | BOYAmt |
| EOY | $14,698 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,418 | BOYAmt |
| EOY | $6,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438 | BOYAmt |
| EOY | $4,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,438 | BOYAmt |
| EOY | $25,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,713 | BOYAmt |
| EOY | $12,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,160 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,873 | BOYAmt |
| EOY | $12,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,565 | BOYAmt |
| EOY | $13,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,565 | BOYAmt |
| EOY | $13,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,438 | BOYAmt |
| EOY | $25,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,854 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,949 | CurrentTaxYearAmt |
| Total | $236,962 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,635 | CurrentTaxYearAmt |
| Total | $638,883 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,584 | CurrentTaxYearAmt |
| Total | $875,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $875,845 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,584 | CurrentTaxYearAmt |
| Total | $875,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 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 PRICED 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 300 STUDENTS AS OF JUNE 2025, 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 WITH THE OPPORTUNITY TO CONNECT AND BUILD COMMUNITY WHILE OFFERING A PRE-PROFESSIONAL PERFORMING ARTS EXPERIENCE, YEARLONG PROJECTS AND CULMINATING CELEBRATION EACH YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4B | DURING THE 6 MONTHS ENDING IN JUNE 2025, OFVS PRODUCED 3 FULL SCALE THEATRICAL PRODUCTIONS.IN JANUARY 2025, OFVS PRODUCED THE "WINTER VARIETAL," THE CULMINATING SHOWCASE FOR THE FALL SEMESTER PERFORMING ARTS CLASS STUDENTS IN GRADES K THROUGH 5 AS WELL AS OFVS CREW MEMBERS. THE PRODUCTION WAS PRESENTED AT LTV STUDIOS. THE SHOW CONSISTED OF ONE PERFORMANCE AND FEATURED 45 STUDENT PERFORMERS. THE PERFORMANCES HAD OVER 150 AUDIENCE MEMBERS. IN MAY 2025, 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 ALSO HIGHLIGHTED THE AWARD-WINNING OFVS COMP CREW DANCE ROUTINES. THE PRODUCTION WAS PRESENTED AT LTV STUDIOS. THE SHOW CONSISTED OF ONE PERFORMANCE AND FEATURED 63 STUDENT PERFORMERS. THE PERFORMANCES HAD OVER 150 AUDIENCE MEMBERS. IN MAY 2025, OFVS PRESENTED "TAP: A REVOLUTION OF RHYTHM" AT GUILD HALL. 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 40 PERFORMERS, PROFESSIONAL TAP DANCERS AND WAS FREE TO THE PUBLIC ON THE DAY OF THE PERFORMANCE. IN JANUARY, MARCH AND MAY 2025, OFVS PRODUCED 3 DRAG BINGO EVENTS THAT FEATURED POP-UP PERFORMANCES BY OFVS DRAG QUEENS, BINGO GAMES AND BROUGHT ATTENDEES TOGETHER TO CELEBRATE INCLUSIVITY AND COMMUNITY. EACH EVENT HAD OVER 75 ATTENDEES AND WAS SOLD OUT IN TICKET SALES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FORMALLY FILED WITH THE IRS |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST ONLY |
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