Works Inc in New York, New York (NY)
Table of contents:
| Works Inc | |
| Employer Identification Number (EIN) | 061129274 |
| Name of Organization | Works Inc |
| In Care of Name | L Glenn |
| Address | C/O L Glenn Hershey 162 West 21st, New York, NY 10011 |
| Activities | Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 05/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $7,435 |
| Amount of Income | $11,839 |
| Form 990 Revenue Amount | $11,839 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2014: $11,839 (it was $8,550 in 2013)
| This organization: | $11,839 |
| Other organizations performing similar types of work: | $92,419 |
Assets in 2014: $7,435 (it was $4,691 in 2013)
| This organization: | $7,435 |
| Other organizations performing similar types of work: | $30,731 |
Expenses in 2014: $9,095
| This organization: | $9,095 |
| Other organizations performing similar types of work: | $89,357 |
Income to expenses ratio in 2014: 1.3
| Works Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 100.0%
| Works Inc: | 100.0% |
| Other organizations performing similar types of work: | 31.7% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $6,575 | $8,550 | $11,839 |
| Contributions, gifts, grants, and similar amounts received | $4,400 | $8,550 | $11,839 |
| Program service revenue including government fees and contracts | $2,175 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $9,390 | $5,780 | $9,095 |
| Total net assets | $1,921 | $4,691 | $7,435 |
| Excess/Deficit for the year | $-2,815 | $2,770 | $2,744 |
| Net assets or fund balances at beginning of year | $4,736 | $1,921 | $4,691 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,691 | $7,435 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $1,921 | $4,691 | $7,435 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $1,921 | $4,691 | $7,435 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $61,099 |
| Subtotal | $61,099 |
| Gifts, grants, contributions, and membership fees received | $55,362 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $5,737 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $61,101 |
| Public support | $61,099 |
| Subtotal | $2 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | White Wave Rising-Young Soon Kim Dance Company Inc | 753 Lexington Ave Ste 2b, Brooklyn, NY 11221-2206 | NY | 1995-11 | $310,762 |
| 2 | Solaris Dance Theatre Inc | PO BOX 1961, New York, NY 10113-1961 | NY | 1982-11 | $208,232 |
| 3 | Ruth Williams Dance Foundation Inc | 700 Lenox Ave Apt 12g, New York, NY 10039-4512 | NY | 1991-02 | $131,929 |
| 4 | Millennium Dance Company Inc, Not Applicable Not Applicable | 2524 Frederick Douglass Blvd None, New York, NY 10030 | NY | 1997-12 | $92,419 |
| 5 | Solomons Company-Dance Inc | 75 Broad St Rm 304, New York, NY 10004-3237 | NY | 1973-11 | $30,990 |
| 6 | Roxanne Dance Foundation Inc | 537 Broadway Fl 7, New York, NY 10012-3930 | NY | 1980-02 | $29,000 |
| 7 | Silvana Magdas Viva Brazil Dance Co Inc | 221-36 105th Ave, Queens Village, NY 11429 | NY | 1993-06 | $15,784 |
| 8 | Works Inc | C/O L Glenn Hershey 162 West 21st, New York, NY 10011 | NY | 1986-05 | $11,839 |
| 9 | Twyla Tharp Dance Foundation | 336 Central Park W Apt 17a, New York, NY 10025-7127 | NY | 1971-02 | $415 |
| 10 | Brooklyn Dance Consortum | 295 Douglass St, Brooklyn, NY 11217-3115 | NY | 1991-04 | $0 |
| 11 | Cecilia Marta Dance Company, Cecilia Marta Dance Co | 471 W 141st St Apt 3, New York, NY 10031 | NY | 1993-03 | $0 |
| 12 | Coda Choreographers Organization For Dance Inc | 238 West 20th, New York, NY 10011 | NY | 1984-03 | $0 |
| 13 | Dance As Ever Inc | 330 W 56th St 4a, New York, NY 10019 | NY | 1994-04 | $0 |
| 14 | Danscompany Inc | 333 E 13th St Apt 12, New York, NY 10003-5827 | NY | 1975-10 | $0 |
| 15 | Erick Hawkins Dance Foundation | 532 Laguardia Place Room/Suite 277, New York, NY 10012 | NY | 1968-03 | $0 |
| 16 | Frances Alenikoff Dance Theatre Inc | 68 Hog Creek Rd, East Hampton, NY 11937-4310 | NY | 1974-06 | $0 |
| 17 | Gurukalam Inc | 132 Hale Ave, White Plains, NY 10605-1416 | NY | 1998-05 | $0 |
| 18 | Horton Dance Inc | PO BOX 891, New York, NY 10163 | NY | 1997-04 | $0 |
| 19 | Isadora Duncan Society For Advancing The Art Of The Dance Inc, Isadora Duncan Society | 29 W 27th St Apt 3a, New York, NY 10001-6919 | NY | 1994-08 | $0 |
| 20 | Kennedy Danse Ensemble | PO BOX 1079, White Plains, NY 10602-1079 | NY | 1998-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 284 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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