Purelements An Evolution In Dance, Kevin Joseph Gen Ptr in Brooklyn, New York (NY)

Organization representatives - add corrected or new information about Purelements An Evolution In Dance, Kevin Joseph Gen Ptr »

Non-representatives - add comments about Purelements An Evolution In Dance, Kevin Joseph Gen Ptr»

Purelements An Evolution In Dance, Kevin Joseph Gen Ptr
Employer Identification Number (EIN)205332584
Name of OrganizationPurelements An Evolution In Dance
Secondary NameKevin Joseph Gen Ptr
In Care of NameEdgar James
Address1958 Fulton Street Suite 409, Brooklyn, NY 11233-3104
SubsectionEducational Organization
Ruling Date07/2008
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$203,736
Amount of Income$735,267
Form 990 Revenue Amount$735,267
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Dance


Non-representatives - add comments:


CAPTCHA

Your IP address 44.221.43.208 will be logged.

Amount of income in 2014: $735,267 (it was $605,475 in 2013)
Purelements An Evolution In Dance, Kevin Joseph Gen Ptr: 

 $735,267
Other organizations performing similar types of work: 

 $55,748

Assets in 2014: $203,736 (it was $241,095 in 2013)
This organization: 

 $203,736
Other organizations performing similar types of work: 

 $11,626

Expenses in 2014: $764,413
This organization: 

 $764,413
Other organizations performing similar types of work: 

 $53,380

Income to expenses ratio in 2014: 1.0
Purelements An Evolution In Dance, Kevin Joseph Gen Ptr: 

 1.0
Other organizations performing similar types of work: 

 0.9

Grants share in income in 2014: 73.8%
This organization: 

 73.8%
Other organizations performing similar types of work: 

 15.4%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096000
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return000
Did the organization file all required federal employment tax returns?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0$122,000
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$758,452$672,677$605,475$735,267
Contributions, Gifts, Grants and Other Similar Amounts$599,068$523,095$510,216$542,728
Program Service Revenue$159,384$149,582$95,259$192,539
Dance Companies $500$5,000$4,900
Dance Companies $34,697$25,153$40,173
Dance Companies $114,385$65,106$3,027
Dance Companies $0$0$144,439
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0$0$0
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$747,910$718,299$502,994$764,413
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$402,477$101,164$57,119$122,000
Compensation not included above, to disqualified persons$0$50,585$111,206
Other salaries and wages$78,963$111,747$0$0
Pension plan accruals and contributions$0$0$0
Other employee benefits$49,131$22,668$41,919
Payroll taxes$72,566$19,771$10,945$21,454
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$6,497$5,500$5,670
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$250,472$237,485$269,631
Advertising and promotion$14,260$6,343$16,799
Office expenses$13,256$18,551$12,522
Information technology$8,166$3,747$20,989
Royalties$0$0$0
Occupancy$44,344$31,473$45,782
Travel$16,229$6,132$8,926
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$300$0$208
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$12,260$0$0
Insurance$1,619$1,284$711
Other expenses$3,773$2,010$4,989
Other expenses$4,670$3,794$3,995
Other expenses$13,493$7,910$9,528
Other expenses$629$1,396$11,751
Other expenses$0$0$56,333
Balance Sheet
2011201220132014
Total assets$216,939$115,441$241,095$203,736
Cash - non-interest-bearing$6,774$1,322$22,351
Savings and temporary cash investments$53$2,401$15,007
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$96,350$219,292$152,152
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$1,936
Land, buildings, and equipment: cost or other basis$15,618$16,572$11,775
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$-3,354$1,508$515
Total liabilities$3,820$42,205$56,756$62,005
Accounts payable and accrued expenses$32,205$48,756$31,409
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$10,000$8,000$21,556
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$9,040
Total net assets or fund balances$213,119$73,236$184,339$141,731
Unrestricted net assets$73,236$184,339$141,731
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$3,122,725
Subtotal Support$3,122,725
Gifts, grants, contributions, and membership fees received$3,122,725
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$3,122,725
Public Support$3,122,725
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Purelements An Evolution In Dance, Kevin Joseph Gen Ptr to others? (optional)
  
Add photo of Purelements An Evolution In Dance, Kevin Joseph Gen Ptr (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St George Theatre Restoration Inc35 Hyatt St, Staten Island, NY 10301-1801NY2004-09$1,751,507
2Shen Wei Dance Arts Inc246 W 38th St Fl 8, Manhattan, NY 10018-7857NY2002-03$1,481,175
3Gallim Dance Company Inc304 W 75th St Apt 6b, New York, NY 10023-1691NY2010-11$751,291
4Purelements An Evolution In Dance, Kevin Joseph Gen Ptr1958 Fulton Street Suite 409, Brooklyn, NY 11233-3104NY2008-07$735,267
5Timothy M Draper Center For Dance Education Inc1326 University Ave, Rochester, NY 14607-1622NY2003-11$610,759
6Sleepy Hollow Performing Artists Inc362 N Broadway, Sleepy Hollow, NY 10591-2310NY2004-05$515,512
7Triskelion Arts-Kick-Standance Inc118 N 11th Street Floor 3, Brooklyn, NY 11249-1914NY2002-11$387,063
8Venettes Cultural Workshop Inc26 Seaman Neck Rd, Dix Hills, NY 11746-6814NY2001-05$242,334
9Volcano Love Inc524 Bergen St, Brooklyn, NY 11217-2407NY2000-04$214,247
10Jessica Lang Dance Inc27-28 Thomson Avenue Unit 453, Long Island City, NY 11101NY2012-01$209,979
11Ballet Des Ameriques School & Company Inc16 King Street, Port Chester, NY 10573-4278NY2013-09$201,825
12Treehouse Shakers IncPO BOX 186, New York, NY 10101-0186NY2004-09$133,826
13Sarah Michelson Inc140 2nd Ave Ste 501, New York, NY 10003-8385NY2012-10$114,977
14Rebecca Davis Dance Company, Mindleaps3171 35th St Apt 3r, Astoria, NY 11106-1506NY2005-11$114,234
15American Dance Machine For The 21st Century Foundation Inc45 E 80th St Apt 18b, New York, NY 10075-0189NY2012-11$111,903
16Take Dance Company Inc790 Amsterdam Ave Apt 4b, New York, NY 10025-5710NY2007-05$105,936
17Dances For A Variable Population Inc560 Riverside Dr Apt 9k, New York, NY 10027-3235NY2009-06$102,454
18Moving Visions Incorporated19 Murray Street, New York, NY 10007-2240NY2010-12$86,839
19Dance IquailPO BOX 559, New York, NY 10030NY2010-10$84,864
20Westchester Youth Dance Ensemble Inc15 Highland View Rd, Mahopac, NY 10541-3111NY2011-03$76,232
Number of organizations performing similar types of work
Alaska8
Alabama20
Arkansas12
Arizona42
California421
Colorado84
Connecticut25
District of Columbia24
Delaware5
Florida152
Georgia76
Hawaii36
Iowa13
Idaho15
Illinois120
Indiana29
Kansas6
Kentucky16
Louisiana30
Massachusetts61
Maryland64
Maine10
Michigan52
Minnesota47
Missouri52
Mississippi15
Montana11
North Carolina53
North Dakota2
Nebraska10
New Hampshire10
New Jersey67
New Mexico20
Nevada24
New York259
Ohio81
Oklahoma19
Oregon47
Pennsylvania67
Rhode Island7
South Carolina28
South Dakota1
Tennessee24
Texas170
Utah19
Virginia50
Vermont7
Washington73
Wisconsin34
West Virginia7
Wyoming7
International5
Total2,537

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Purelements An Evolution In Dance, Kevin Joseph Gen Ptr and has no official or unofficial affiliation with Purelements An Evolution In Dance, Kevin Joseph Gen Ptr