AMERICAN ACADEMY OF BALLET PERFORMANCE AWARDS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF BALLET PERFORMANCE AWARDS INC (EIN 13-4072157)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-15
- IRS object ID
- 201622899349200202
- Schema version
- 2015v2.1
- 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 | 2016-10-15T11:09:34-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133873164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORDY & CO CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MAMARONECK AVE STE 403 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 106015313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134072157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF BALLET | BusinessNameLine1Txt |
| Business Name Line2 | PERFORMANCE AWARDS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O S KAPLAN 250 W90 STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMON KAPLAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE PORDY | PreparerPersonNm |
| PTIN | P01417764 | PTIN |
| Phone | 9147619300 | PhoneNum |
| Preparation | 2016-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $177,175 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $177,175 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $177,175 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,772 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $825 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,923 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,818 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $112,258 | OtherExpensesTotalAmt |
| Total Expenses | $159,596 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,579 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,782 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $25,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,360 | BOYAmt |
| EOY | $601 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422 | BOYAmt |
| EOY | $24,762 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,782 | BOYAmt |
| EOY | $25,363 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,782 | BOYAmt |
| EOY | $25,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | STUDENT AID/ SCHOLARSHIP BENEFITS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PROVIDED SCHOLARSHIP AND STUDENT BENEFITS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $138,698 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,698 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMON KAPLAN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF BALLET | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W 90ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127879500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus2 Years | $94,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,175 | CurrentTaxYearAmt |
| Total | $351,806 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,745 | CurrentTaxYearMinus3YearsAmt |
| Total | $195,793 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,175 | CurrentTaxYearAmt |
| Total | $547,599 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,745 | CurrentTaxYearMinus3YearsAmt |
| Total | $185,793 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,745 | CurrentTaxYearMinus3YearsAmt |
| Total | $185,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $361,806 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,175 | CurrentTaxYearAmt |
| Total | $547,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.41950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MISCELLANEOUS 298 JUDGES FEES 13,660 TRAVEL 19,655 PRIZES 18,408 INSURANCE 1,160 MUSIC 1,217 INFORMATION TECHNOLOGY 608 ADVERTISING 5,010 BANK CHARGES 301 AUDITIONS 2,460 STORAGE 1,494 CATERING 20,500 THEATER EXPENSE 19,462 PROMOTION 1,905 DORMITORY EXPENSE 6,120 TOTAL 112,258 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 2 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,422 24,762 TOTAL 2,422 24,762 |