AK FOUNDATION FOR DANCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AK FOUNDATION FOR DANCE INC (EIN 20-5346516)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-12-17
IRS object ID
201233529349300828
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-12-17T14:46:39-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131578842EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BUCHBINDER TUNICK & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code101190219ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205346516EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AK FOUNDATION FOR DANCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAKFONameControl
Phone5187813000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LUCKACOVIC- 70 REARDON YORK BOX 473AddressLine1
CityCANAANCity
StateNYState
ZIP Code12029ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN LUCKACOVICName
TitlePRESIDENTTitle
Phone5187813000Phone
Date Signed2012-12-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID SANDS CPAName
PTINP01237416PTIN
Phone2126955003Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN LUCKACOVICNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1LUCKACOVIC- 70 REARDON YORK BOX 473AddressLine1
CityCANAANCity
StateNYState
ZIP Code12029ZIPCode
FieldValueIRS element (for citing)
Gross Receipts270779GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE ADVANCEMENT OF THE ART OF DANCE, MUSIC AND CULTURAL ACTIVITIES IN THE US AND OVERSEASActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year178960ProgramServiceRevenuePriorYear
Program Service Revenue CY270779ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year178960TotalRevenuePriorYear
Total Revenue Current Year270779TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year55000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year102700OtherExpensePriorYear
Other Expenses Current Year260925OtherExpensesCurrentYear
Total Expenses Prior Year157700TotalExpensesPriorYear
Total Expenses Current Year260925TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21260RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9854RevenuesLessExpensesCY
Total Assets BOY24561TotalAssetsBOY
Total Assets EOY45580TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY11165TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY24561NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34415NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAK 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense254425Expense
Revenue270779Revenue
DescriptionIN 2011 THE AK FOUNDATION PRESENTED A SERIES OF RESIDENCIES (INCLUDING PERFORMANCES, WORKSHOPS AND OTHER OUTREACH ACTIVITIES) IN A 15 CITY, 8 WEEK, COAST-TO-COAST US TOUR OF ANDA UNION, A MUSICAL ENSEMBLE FROM INNER MONGOLIA. THE VENUES WERE PRIMARILY MAJOR UNIVERSITIES.Description
Total Program Service Expense254425TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN LUCKACOVICBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5187813000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line170 REARDON YORK BOX 473AddressLine1
CityCANAANCity
StateNYState
ZIP Code12029ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN LUCKACOVIC
PRES/TREAS/DIRECTOR8.00X000
MICHAEL BLACHLY
SECRETARY/DIRECTOR4.00X000
MAYA MILENOVIC WORKMAN
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPERFORMANCE GUARANTEEDescription
Business Code711300BusinessCode
Total Revenue Column270779TotalRevenueColumn
Related Or Exempt Function Income270779RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue270779TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column270779TotalRevenueColumn
Related Or Exempt Function Income270779RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6500Total
Management And General6500ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total51537Total
Program Services51537ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total20165Total
Program Services20165ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PERFORMANCE EXPENSES6657266572
PER DIEM4060040600
BOOKING FEE3400034000
ATTRACTION PAYMENTS2309523095

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18456Total
Program Services18456ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total260925Total
Program Services254425ProgramServices
Management And General6500ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24561BOY
EOY45580EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY24561BOY
EOY45580EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY0BOY
EOY11165EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY11165EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY24561BOY
EOY34415EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24561BOY
EOY34415EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24561BOY
EOY45580EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9854ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9611CurrentTaxYearMinus4Years
Total9611Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years250064CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years89799CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years392359CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year178960CurrentTaxYearMinus1Year
Current Tax Year270779CurrentTaxYear
Total1181961Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years259675CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years89799CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years392359CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year178960CurrentTaxYearMinus1Year
Current Tax Year270779CurrentTaxYear
Total1191572Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091191572PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years259675CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years89799CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years392359CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year178960CurrentTaxYearMinus1Year
Current Tax Year270779CurrentTaxYear
Total1191572Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line12 LUCK CONCEPTS LLCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipJOHN LUCKACOVIC A DIRECTOR IS A 50% OWNER OF 2 LUCK CONCEPTS LLCRelationship
Amount Of Transaction34000AmountOfTransaction
Description Of TransactionBOOKING FEESDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 4THE NATURE AND PURPOSE OF THE ORGANIZATION WAS BROADENED TO INCLUDE MUSIC AND OTHER CULTURAL ACTIVITIES AS WELL AS DANCE.
FORM 990, PART VI, SECTION B, LINE 11REVIEWD 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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