THRESH INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THRESH INC (EIN 20-3777322)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-22
- IRS object ID
- 201112349349200606
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-08-22T13:38:38-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL LEVINE CPA A PROFESSIONAL CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17470 N PACESETTER WAY | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203777322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRESH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THRE | NameControl |
| Phone | 9172162664 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WEST 20TH STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 512 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUNO KAVANAGH | Name |
| Title | PRESIDENT | Title |
| Phone | 9172162664 | Phone |
| Date Signed | 2011-08-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL LEVINE CPA | Name |
| Phone | 4803052028 | Phone |
| Date Prepared | 2011-08-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.THRESHDANCE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 24884 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24884 | ContributionsGiftsGrantsEtc |
| Total Revenue | 24884 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 4007 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1482 | PrintingPublicationsPostage |
| Other Expenses Total | 141667 | OtherExpensesTotal |
| Total Expenses | 147156 | TotalExpenses |
| Excess Or Deficit For Year | -122272 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 138477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16205 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138477 | BOY |
| EOY | 16205 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138477 | BOY |
| EOY | 16205 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138477 | BOY |
| EOY | 16205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | DANCE PRODUCTION, TEACHING & PERFORMANCE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| DANCE PRODUCTION, TEACHING & PERFORMANCE | 62132 | 62132 |
| DANCE PRODUCTION, TEACHING & PERFORMANCE | 147156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 209288 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| BRUNO KAVANAGH | |||||||
| 200 WEST 20TH STREET | 200 WEST 20TH STREET | NEW YORK | NY | 10011 | DIRECTOR | 5.00 | 0 |
| LAURENCE SINGER | |||||||
| 200 WEST 20TH STREET | 200 WEST 20TH STREET | NEW YORK | NY | 10011 | DIRECTOR | 1.00 | 0 |
| PREETI VASUDEVAN | |||||||
| 200 WEST 20TH STREET | 200 WEST 20TH STREET | NEW YORK | NY | 10011 | ARTISTIC DIR | 40.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PREETI VASUDEVAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W 20TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9172162664 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24884 | CurrentTaxYear |
| Total | 191672 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24884 | CurrentTaxYear |
| Total | 191672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 191672 | PublicSupportTotal170 |
| Total Support | 191672 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 15,226 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 1,321 RESEARCH 2,526 POSTAGE 190 OFFICE SUPPLIES 3,865 COSTUMES 7,261 ACCOMODATIONS 7,483 STUDIO RENT 758 OFFICE RENT 1,750 CLASSES 5,260 APPLICATION 65 WEB SERVICES 2,152 CONSULTANTS 15,104 ARTIST FEES 62,132 BANK CHARGES 420 VISA FEES 329 TAXES 1,584 INSURANCE 900 OFFICE EXPENSES 13,341 TOTAL 141,667 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | DANCE PRODUCTION, TEACHING & PERFORMANCE |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| BRUNO KAVANAGH |
| LAURENCE SINGER |
| PREETI VASUDEVAN |
Comments