Totals
- Total revenue
- $217,152
- Total expenses
- $162,467
- Contributions and grants received
- $138,961
- Grants paid
- $0
- Program service revenue
- $78,191
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $85,326
- Total liabilities, end of year
- $10,132
- Net assets or fund balances, end of year
- $75,194
- Program services expenses (Part IX)
- $156,980
- Management and general expenses
- $5,487
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,980
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$124,500
-
1f · All other contributions, gifts and grants
$14,461
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $78,191 · related or exempt $78,191
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,000 · program services $8,000 · management and general $2,000
-
10 · Payroll taxes
total $4,811 · program services $3,847 · management and general $964
-
11g · Fees: other
total $111,338 · program services $111,338
-
12 · Advertising and promotion
total $8,940 · program services $8,940
-
13 · Office expenses
total $4,205 · program services $1,682 · management and general $2,523
-
17 · Travel
total $5,579 · program services $5,579
-
24a · Other expenses: TECHNICAL PERSONNEL
total $8,950 · program services $8,950
-
24b · Other expenses: PRODUCTION EXPENSES
total $8,644 · program services $8,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,109 · end of year $22,148
-
3 · Pledges and grants receivable
beginning of year $1,400 · end of year $63,000
-
9 · Prepaid expenses and deferred charges
end of year $178
-
17 · Accounts payable and accrued expenses
end of year $832
-
19 · Deferred revenue
end of year $9,300
-
27 · Net assets without donor restrictions
beginning of year $20,509 · end of year $20,694
-
28 · Net assets with donor restrictions
end of year $54,500
Mission and programs · 2023
Mission
LAYERHYTHM PRODUCTIONS INC WAS FORMED TO CREATE NEW DANCE-BASED PERFORMANCE WORKS FOR THE GENERAL PUBLIC THAT EXPLORE THE HUMAN EXPERIENCE.
-
LAYERHYTHM PRODUCTIONS INC'S MAJOR PROGRAM CONSISTS OF MONTHLY STREET DANCE & LIVE MUSIC PERFORMANCES IN VARIOUS NYC VENUES.
Expenses $156,980 · Revenue $78,191
As filed on the 2023 return.
Listed in Part VII
-
Mai Le HoMAI LE HO
PRESIDENT
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Stefan AndemicaelSTEFAN ANDEMICAEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Erica RubenERICA RUBEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nathan GrantNATHAN GRANT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432009349300013
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