2024-03-27T10:26:02-05:00 2023-06-30 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2022-07-01 134146047 YOUTH AMERICA GRAND PRIX INC YOUT 2014443121 121 WEST 36TH STREET 309 NEW YORK NY 10018 RICHARD OSTERWEIL CHAIR 2014443121 2024-03-26 1 RICHARD OSTERWEIL 999009999 1 SEAN MCELWANEY P01608821 4108840220 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD OSTERWEIL 121 WEST 36TH STREET 309 NEW YORK NY 10018 9209074 0 X WWW.YAGP.ORG X 2000 NY TO SUPPORT AND DEVELOP WORLD-CLASS DANCERS, AGES 9-19, OF ALL ECONOMIC, ETHNIC, AND GEOGRAPHIC BACKGROUNDS BY PROVIDING SCHOLARSHIP AUDITIONS, PERFORMANCE AND EDUCATION OPPORTUNITIES, AND BY SERVING AS THE GLOBAL NETWORK OF DANCE, CONNECTING STUDENTS, TEACHERS, SCHOOLS, DANCE COMPANIES, DANCERS, AND AUDIENCES. 13 13 26 20 0 0 1207261 2304537 3825857 4185030 5961 41797 109721 -51732 5148800 6479632 0 400582 0 0 1129317 1435392 34562 48000 547805 2485054 2917424 3648933 4801398 1499867 1678234 3021987 4668855 150017 85457 2871970 4583398 X TO SUPPORT AND DEVELOP WORLD-CLASS DANCERS, AGES 9-19, OF ALL ECONOMIC, ETHNIC, AND GEOGRAPHIC BACKGROUNDS BY PROVIDING SCHOLARSHIP AUDITIONS, PERFORMANCE AND EDUCATION OPPORTUNITIES, AND BY SERVING AS THE GLOBAL NETWORK OF DANCE, CONNECTING STUDENTS, TEACHERS, SCHOOLS, DANCE COMPANIES, DANCERS, AND AUDIENCES. 0 0 3375497 400582 4289078 YAGP REACHES OVER 12,000 DANCE STUDENTS ANNUALLY BY HOLDING WORKSHOPS, SCHOLARSHIP AUDITIONS, MASTER CLASSES AND AUDITION CLASSES IN 25 U.S. CITIES AND 8 INTERNATIONAL LOCATIONS. EACH SEASON CULMINATES IN THE WEEK-LONG NEW YORK FINALS, WHERE MORE THAN 1,200 OF THE WORLD'S MOST PROMISING DANCERS RECEIVE IN-DEPTH MENTORING AND GREATER SCHOLARSHIP, PROFESSIONAL, AND PERFORMANCE OPPORTUNITIES. THE NEW YORK FINALS CLOSING NIGHT "STARS OF TODAY MEET THE STARS OF TOMORROW" GALA FEATURES THE STUDENTS SHOWING THE MOST POTENTIAL ALONGSIDE THE STARS OF TODAY'S LEADING DANCE COMPANIES. 3375497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 161 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X POLINA VILKIN 2014443121 121 WEST 36TH STREET 309 NEW YORK NY 10018 CATHERINE BRACK DEVELOPMENT CONSULTANT 40.00 X 160000 0 0 LARISSA SAVELIEV FOUNDER/ARTISTIC DIRECTOR 40.00 X 146076 0 37403 ALEXEI MOSKALENKO ASSISTANT ARTISTIC DIRECTOR 40.00 X 102069 0 18170 RICHARD OSTERWEIL CHAIR 0.50 X X 0 0 0 LINDA MORSE CHAIR EMERITUS 0.50 X X 0 0 0 BARBARA BRANDT CHAIR EMERITUS 0.50 X X 0 0 0 GABRIEL HOFFMAN TREASURER 0.50 X X 0 0 0 JOY SABELLA TRUSTEE 0.50 X 0 0 0 B MICHAEL TRUSTEE 0.50 X 0 0 0 NAN WILLISON TRUSTEE 0.50 X 0 0 0 KAMIE LIGHTBURN TRUSTEE 0.50 X 0 0 0 LESLEY THOMPSON VECSLER TRUSTEE 0.50 X 0 0 0 CARRIE KAUFMAN TRUSTEE 0.50 X 0 0 0 JONATHAN KAUFMAN TRUSTEE 0.50 X 0 0 0 JONATHAN BEUKELMAN TRUSTEE AS OF JAN. 2023 0.50 X 0 0 0 MARCELLA GUARINO HYMOWITZ TRUSTEE 0.50 X 0 0 0 408145 0 55573 3 0 1 0 LINCOLN CENTER FOR THE PERFORMING ART 70 LINCOLN CENTER PLAZA MANHATTAN NY 10023 EVENT HOSTING/ CATERING 138917 1 468500 1836037 2304537 REGIONAL EVENTS 711190 4168570 4168570 OTHER PROGRAM REVENUE 711190 16460 16460 4185030 25917 25917 2279897 2264017 15880 15880 15880 62548 468500 259804 -197256 -197256 351145 205621 145524 145524 6479632 4330554 0 -155459 X 400582 400582 161257 106430 17738 37089 667844 440777 73463 153604 117559 77589 12931 27039 123612 81584 13598 28430 365120 240979 40163 83978 31812 13562 18250 25000 25000 48000 48000 8069 8069 848782 528952 283906 35924 38314 38314 141721 99488 33565 8668 1381 1381 593862 330822 263040 276558 197770 4788 74000 74 74 9685 9685 27758 27758 DANCE FACILITY RENTALS 701730 701730 PRIZES AND TROPHIES 143892 143892 DUES AND SUBSCRIPTIONS 40199 5637 30432 4130 MISCELLANEOUS 18201 9572 8629 10386 4322 6064 4801398 3375497 878096 547805 193056 584470 2202422 2942000 30205 39145 22777 143071 23160 34924 49335 27759 27162 21576 523205 903669 3021987 4668855 121630 85457 15000 13387 150017 85457 X 2259345 3033431 612625 1549967 2871970 4583398 3021987 4668855 1678234 33194 0 X X 0 1 X 1 0 X 896623 557154 522201 1207261 2304537 5487776 2942101 2459200 2871417 4108249 4598723 16979690 3838724 3016354 3393618 5315510 6903260 22467466 20000 137000 205556 42000 1366304 1770860 0 20000 137000 205556 42000 1366304 1770860 20696606 297 4233 12731 5961 25917 49139 297 4233 12731 5961 25917 49139 19977 19977 3839021 3020587 3406349 5341448 6929177 22536582 0.91840 0.96710 0.00220 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS AND MISC INCOME - 2021 AMOUNT: $ 19,977. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26763 15727 11036 22572 12032 10540 21576 X 6970182 33194 465425 498619 6471563 8069 8069 6479632 5258754 465425 465425 4793329 8069 8069 4801398 PART X, LINE 2: YAGP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 259,804. COST OF GOODS SOLD 205,621. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 259,804. COST OF GOODS SOLD 205,621. X X 1 JONATHAN MARDER & CO INC 24 FIFTH AVENUE SUITE 1530 NEW YORK NY 10011 STRATEGY, FUNDRAISING, EVENTS AND PUBLIC RELATIONS 0 1295250 48000 1247250 1295250 48000 1247250 NY GALA 475272 431774 43498 138917 3103 21964 64546 NERVI FESTIVAL 25250 20000 5250 6001 5 30526 16726 13800 25273 531048 468500 62548 138917 3103 21964 95820 259804 -197256 1 SCHOLARSHIPS/DISCOUNTED TUITION 71 400582 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO STUDENTS IN NEED IN THE FORM OF DISCOUNTED TUITION. MINIMAL MONITORING IS REQUIRED. 0 0 0 0 0 0 0 1 0 CATHERINE BRACK DEVELOPMENT CONSULTANT 160000 0 0 0 0 0 0 0 0 0 160000 0 0 0 LARISSA SAVELIEV FOUNDER/ARTISTIC DIRECTOR 143076 0 3000 0 0 0 8000 0 29403 0 183479 0 0 0 PART I, LINE 7 LARISSA SAVELIEV, THE FOUNDER AND ARTISTIC DIRECTOR, RECEIVED A BONUS OF $3,000 DURING CALENDAR YEAR 2022. BONUSES ARE DTERMINED BY THE BOARD AND ARE BASED OM MERIT. LARISSA SAVELIEV FOUNDER/ARTISTIC DIRECTOR 72269 LARISSA SAVELIEV'S SPOUSE IS AN EMPLOYEE OF YAGP. HE RECEIVED $72,269 IN EMPLOYEE COMPENSATION IN 2022. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD DIRECTORS CARRIE KAUFMAN AND JONATHAN KAUFMAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDES EDITS TO THE OUTSIDE ACCOUNTANT. AFTER THIS PROCESS IS PERFORMED, THE FORM 990 IS SENT TO THE CHAIR AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL VOTING AND NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS, AND OFFICERS, SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE CHAIR MONITORS AND ENFORCES COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,565. TOTAL EXPENSES 12,565. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 139,054. MANAGEMENT AND GENERAL EXPENSES 156,136. FUNDRAISING EXPENSES 4,495. TOTAL EXPENSES 299,685. GUEST ARTISTS AND JUDGES: PROGRAM SERVICE EXPENSES 244,332. MANAGEMENT AND GENERAL EXPENSES 63,885. FUNDRAISING EXPENSES 18,864. TOTAL EXPENSES 327,081. REGIONAL PRODUCTION CREW: PROGRAM SERVICE EXPENSES 145,566. MANAGEMENT AND GENERAL EXPENSES 63,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,451. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.