PERIDANCE ENSEMBLE LTD: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PERIDANCE ENSEMBLE LTD (EIN 13-3236256)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-22
- IRS object ID
- 201423569349200207
- Schema version
- 2013v3.1
- 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 | 2014-12-22T07:54:57-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDENTHAL & SUSS CPAS & CONSULTANTS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 ANNADALE RD | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 103123503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133236256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Peridance Ensemble Ltd | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERI | BusinessNameControlTxt |
| Phone | 2125050886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 East 13th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Igal Perry | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2014-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Martin I Suss CPA | PreparerPersonNm |
| PTIN | P00538194 | PTIN |
| Phone | 7182276035 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $148,640 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,688 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $80,952 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $148,640 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $77,820 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $499 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $79,673 | OtherExpensesTotalAmt |
| Total Expenses | $157,992 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,352 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$19,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$29,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,920 | BOYAmt |
| EOY | $20,593 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,920 | BOYAmt |
| EOY | $20,593 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,600 | BOYAmt |
| EOY | $49,625 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,680 | BOYAmt |
| EOY | -$29,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To educate the public about dance expression. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To teach children how to dance through the demonstration of dance in various forms and artistic presentations. To educate diverse audiences about dance and to foster an intelligent appreciation of dance as an art form through the production and performance of innovative choreography and varied programs. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $134,216 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $134,216 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Igal Perry | ||
| Board Member | 15.00 | $0 |
| Paul Terlizzi | ||
| Chairman | 2.00 | $0 |
| Gayle Miller | ||
| Vice President | 0 | $0 |
| David Bondy | ||
| Secretary | 0 | $0 |
| Deborah Damast | ||
| Board Member | 0 | $0 |
| Joseph Horowitz | ||
| Board Member | 0 | $0 |
| Graciela Kozak | ||
| Board Member | 0 | $0 |
| Bryan Moser | ||
| Board Member | 0 | $0 |
| Marcia Taranto | ||
| Board Member | 0 | $0 |
| William Mattle | ||
| Board Member | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $49,600 | LoansToFromOfficersAmt |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Igal Perry | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 East 13th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125050886 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus4 Years | $34,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,699 | CurrentTaxYearAmt |
| Total | $153,951 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,952 | CurrentTaxYearAmt |
| Total | $249,473 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,651 | CurrentTaxYearAmt |
| Total | $403,424 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $403,424 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,651 | CurrentTaxYearAmt |
| Total | $403,424 | 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 |
| 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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Igal Perry | PersonNm |
| Relationship With Org | Board Mm | RelationshipWithOrgTxt |
| Loan Purpose | Wrkng Cp | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $39,600 | OriginalPrincipalAmt |
| Balance Due | $49,600 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $49,600 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - Attachment of Part V, Question 38b of Page 2 Form 990-EZThe following persons loaned funds to The Peridance Ensemble, Ltd.Igal Perry, DirectorOriginal and current amount as of 12/31/07 - $ 19,600.00 & $ 49,600.00.Non interest bearing loan, with no specific due date.Funds were used for general working capital purposes. |
| Other Expenses.1005 | Travel $24058 |
| Other Expenses.1008 | Interest $4 |
| Other Expenses.1012 | Insurance $648 |
| Other Expenses.1 | Rental $17305 |
| Other Expenses.2 | Per diem talent $13700 |
| Other Expenses.3 | Commission $4070 |
| Other Expenses.4 | Costumes $3189 |
| Other Expenses.5 | Choreography $3000 |
| Other Expenses.6 | Dancers $2775 |
| Other Expenses.7 | Reception $2632 |
| Other Expenses.8 | Equipment rental $2308 |
| Other Expenses.9 | Bank charges $1635 |
| Other Expenses.10 | Payroll service fees $1165 |
| Other Expenses.11 | Photo shoot $800 |
| Other Expenses.12 | Lighting $640 |
| Other Expenses.13 | Bookkeeping $500 |
| Other Expenses.14 | Publicity $484 |
| Other Expenses.15 | Musician $300 |
| Other Expenses.16 | Video $250 |
| Other Expenses.17 | Professional fee $85 |
| Other Expenses.18 | Meetings $74 |
| Other Expenses.19 | Fees $35 |
| Other Expenses.20 | Misc events $16 |
| Total Liabilities.1 | Loans payable to director - Beginning $39600 Loans payable to director - Ending $49600 |
| Total Liabilities.2 | Credit cards payable - Beginning $0 Credit cards payable - Ending $25 |