PERIDANCE ENSEMBLE LTD: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PERIDANCE ENSEMBLE LTD (EIN 13-3236256)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-11
- IRS object ID
- 201322849349200112
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-11T10:53:19-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDENTHAL & SUSS CPAS & CONSULTANTS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 BELFIELD AVE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 103123503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133236256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Peridance Ensemble Ltd | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERI | NameControl |
| Phone | 2125050886 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Igal Perry | Name |
| Title | Director | Title |
| Date Signed | 2013-10-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martin I Suss CPA | Name |
| PTIN | P00538194 | PTIN |
| Phone | 7182276035 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 113144 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 61535 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 51609 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 113144 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 70747 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2800 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15607 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 20698 | OtherExpensesTotal |
| Total Expenses | 109852 | TotalExpenses |
| Excess Or Deficit For Year | 3292 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -22972 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -19680 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1628 | BOY |
| EOY | 19920 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1628 | BOY |
| EOY | 19920 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24600 | BOY |
| EOY | 39600 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -22972 | BOY |
| EOY | -19680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To educate the public about dance expression. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 97365 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 97365 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| William Mattle | ||
| Board Member | 0 | 0 |
| Marcia Taranto | ||
| Board Member | 0 | 0 |
| Bryan Moser | ||
| Board Member | 0 | 0 |
| Graciela Kozak | ||
| Board Member | 0 | 0 |
| Joseph Horowitz | ||
| Board Member | 0 | 0 |
| Deborah Damast | ||
| Board Member | 0 | 0 |
| David Bondy | ||
| Secretary | 0 | 0 |
| Gayle Miller | ||
| Vice President | 0 | 0 |
| Paul Terlizzi | ||
| Chairman | 0 | 0 |
| Igal Perry | ||
| Board Member | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Igal Perry | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2125050886 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 34500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61535 | CurrentTaxYear |
| Total | 105252 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 16554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51609 | CurrentTaxYear |
| Total | 168521 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 34500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113144 | CurrentTaxYear |
| Total | 273773 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 273773 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 34500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113144 | CurrentTaxYear |
| Total | 273773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Igal Perry | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $39,600 | OriginalPrincipalAmount |
| Balance Due | 39600 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 39600 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Note payables - Beginning $24600 Note payables - Ending $0 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Costumes $200 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | License & Permits $270 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Bookkeeping $500 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Ballet Shoes $546 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Choreography $690 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Musician $1000 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank charges $1034 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Costumes $1092 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Management Fee $1100 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Payroll service fees $1208 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Commission $1500 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Reception $1505 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Catering $1636 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Teaching $1715 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $11 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1305 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $5386 |
| 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.Non interest bearing loan, with no specific due date.Funds were used for general working capital purposes. |