Totals
- Total revenue
- $189,134
- Total expenses
- $193,564
- Contributions and grants received
- $138,038
- Grants paid
- $0
- Program service revenue
- $50,567
- Investment income
- $529
- Other revenue
- $0
- Total assets, end of year
- $131,482
- Total liabilities, end of year
- $29,021
- Net assets or fund balances, end of year
- $102,461
- Program services expenses (Part IX)
- $168,220
- Management and general expenses
- $25,344
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,220
Program services were 86.9% 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)
$86,585
-
1f · All other contributions, gifts and grants
$51,453
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $50,567 · related or exempt $50,567
-
3 · Investment income
total $529 · excluded $529
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $24,000 · management and general $6,000
-
10 · Payroll taxes
total $2,621 · program services $2,043 · management and general $578
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11g · Fees: other
total $18,938 · program services $18,663 · management and general $275
-
12 · Advertising and promotion
total $16,668 · program services $16,668
-
13 · Office expenses
total $7,315 · program services $4,790 · management and general $2,525
-
17 · Travel
total $3,196 · program services $3,196
-
22 · Depreciation, depletion and amortization
total $509 · program services $509
-
23 · Insurance
total $3,048 · program services $542 · management and general $2,506
-
24a · Other expenses: OUTSIDE SERVICES
total $86,615 · program services $82,155 · management and general $4,460
-
24b · Other expenses: PRODUCTION EXPENSES
total $13,854 · program services $13,854
-
24c · Other expenses: TECHNICAL PERSONNEL
total $1,800 · program services $1,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,046 · end of year $49,691
-
3 · Pledges and grants receivable
beginning of year $94,859
-
4 · Accounts receivable
end of year $77,216
-
10a · Land, buildings and equipment: cost or other basis
$5,084
-
10b · Land, buildings and equipment: accumulated depreciation
$509
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $4,575
-
17 · Accounts payable and accrued expenses
beginning of year $28,013 · end of year $19,021
-
19 · Deferred revenue
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $55,391 · end of year $37,897
-
28 · Net assets with donor restrictions
beginning of year $51,500 · end of year $64,564
Mission and programs · 2025
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 RECURRING STREET DANCE & LIVE MUSIC PERFORMANCES IN VARIOUS NYC AND NATIONAL VENUES.
Expenses $168,220 · Revenue $109,410
As filed on the 2025 return.
Listed in Part VII
-
Mai Le HoMAI LE HO
EXECUTIVE DIRECTOR
- Total calculated
- $40,520
- From this org
- $40,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Stefan AndemicaelSTEFAN ANDEMICAEL
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
-
Kay GaynerKAY GAYNER
DIRECTOR
- 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
- 2025
- Filed
- 10 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642539349300339
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