2026-03-02T10:17:09-08:00 2024-12-31 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2024-01-01 711004429 KYL DANCERS INC KYLD 2676873739 1316 SOUTH 9TH STREET PHILADELPHIA PA 19147 KATHRYN M MOORE-DERKITS EXECUTIVE DIRECTOR 2676873739 2025-05-05 true true JOSEPH P GREENFIELD CPA P01590177 8562731282 2025-11-17 2024 2025-03-06 01:10:19Z X KATHRYN MOORE-DERKITS 1316 SOUTH 9TH STREET PHILADELPHIA PA 19147 154561 false X HTTP://KYLD.ORG/ X 2006 PA KUN-YANG LIN/DANCERS CELEBRATES THE ABILITY OF DANCE TO INTEGRATE BODY, SPIRIT, AND MIND, INVITING AUDIENCES WORLDWIDE TO ENGAGE IN THEIR OWN JOURNEYS OF SELF-DISCOVERY. . PROCEEDING FROM A RICH FRAME INFORMED BY DIVERSE PHILOSOPHIES, LIVING TRADITIONS AND CONTEMPLATIVE PRACTICES OF ASIAN ORIGIN, 10 8 15 20 0 0 327025 80814 80403 67096 2659 6651 0 410087 154561 0 0 240624 222247 0 20420 113082 93454 353706 315701 56381 -161140 404002 246955 10188 14281 393814 232674 THE COMPANY PERFORMS ORIGINAL, CONTEMPORARY WORKS BY ITS FOUNDER AND ARTISTIC DIRECTOR, KUN-YANG LIN, THAT TRANSCEND CULTURAL BOUNDARIES. KYL/D INSPIRES DANCE ARTISTS AND AUDIENCES TO EXAMINE THE QUESTIONS THAT SHAPE US AS INDIVIDUALS AND COMMUNITIES, THROUGH WORLD-CLASS DANCE THAT INTEGRATES VIRTUOSITY WITH HUMANITY. KYL/D BELIEVES IN: PRACTICING A FEARLESS PHYSICALITY THAT RESONATES WITH THE SOUL; SETTING IN MOTION FRESH INTERPRETATIONS OF ANCIENT TRADITIONS STEEPED IN EASTERN WISDOM AND SENSIBILITIES; INSPIRING CROSS-CULTURAL APPROACHES TO COMMUNITY AND SELF-DISCOVERY; IGNITING CONVERSATIONS ABOUT MEANING AND MYSTERY. false false 254898 0 67096 KYL/Ds MISSION WAS PROMOTED PRIMARILY THROUGH: (1) CREATION & PERFORMANCE: KYL/D PERFORMS ITS SINGULAR DANCE ARTISTRY THROUGHOUT PHILADELPHIA AND ON TOUR; (2) COMMUNITY ENGAGEMENT: KYL/D REGULARLY ENGAGES COMMUNITY AT ITS CHI MOVEMENT ARTS CENTER, LOCATED IN SOUTH PHILADELPHIA; (3) EDUCATION & OUTREACH: KYL/DS MAIN EDUCATION INITIATIVE IS THE CHI DANCE PROGRAM, PROVIDED FREE-OF-CHARGE TO PUBLIC SCHOOLS IN PHILADELPHIA; AND (4) SERVICES FOR DANCE ARTISTS & OTHER CREATORS: KYL/D MAKES ITS STUDIO AVAILABLE AT AFFORDABLE RATES TO LOCAL AND VISITING ARTISTS FOR CLASSES, WORKSHOPS, REHEARSALS AND PERFORMANCES. 254898 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 6 0 15 true false false false false false false false false false false X 10 8 true false false false false false false true false false false true true true true true true false false false PA X MANAGEMENT 2676873739 1316 SOUTH 9TH STREET PHILADELPHIA PA 19147 KUN-YANG LIN ARTISTIC DIRECTOR 30.00 X X 55500 0 0 KENNETH METZNER FORMER EXEC DIR/PRESIDENT 1.00 X X 0 0 0 KATHRYN MOORE-DERKITS EXECUTIVE DIRECTOR 40.00 X 42500 0 0 MARLA SOFFER DIRECTOR 1.00 X 0 0 0 ELLEN GAYDA DIRECTOR 1.00 X 0 0 0 DAVID HARRISON DIRECTOR 1.00 X 0 0 0 ELLEN SCHWARTZ DIRECTOR 1.00 X 0 0 0 ALEX CARBONELL DIRECTOR 1.00 X 0 0 0 ELBERT S BLACK DIRECTOR 1.00 X 0 0 0 BINGYU HATZIS DIRECTOR 1.00 X 0 0 0 BLAKE CAPLE DIRECTOR 1.00 X 0 0 0 98000 0 0 false false false 80814 80814 PERFORMANCE FEES 711120 19834 0 0 TICKET SALES 711120 15029 0 0 RENTAL INCOME 711120 15557 0 0 CLASS FEES 711120 5583 0 0 OTHER DANCE RELATED INCOME 711120 11093 0 0 67096 6651 0 6651 154561 67096 0 6651 98000 83387 6129 8484 109847 93467 6871 9509 14400 11520 1152 1728 12863 0 12863 0 1425 0 1425 0 7053 7053 0 0 7529 6400 1129 0 11550 9818 1732 0 1225 1225 0 0 1444 1444 0 0 18113 15396 2717 0 PERFORMANCE EXPENSES 20550 20550 0 0 UTILITIES 4253 3700 553 0 DUES AND SUBSCRIPTIONS 1045 0 1045 0 TELEPHONE AND INTERNET FEES 1780 0 1780 0 4624 938 2987 699 315701 254898 40383 20420 X 56810 11010 223261 86945 120000 149000 3931 0 404002 246955 10188 14281 10188 14281 X 189072 86408 204742 146266 393814 232674 404002 246955 -161140 X false true X true false X 0 0 502614 150889 115521 327025 80814 1176863 14304 23820 74544 80403 67096 260167 0 0 516918 174709 190065 407428 147910 1437030 30000 25000 10000 0 0 65000 0 30000 25000 10000 0 0 65000 1372030 0 0 0 2659 6651 9310 0 0 0 2659 6651 9310 1446340 0.94860 0.91190 0.00640 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 182861 28300 28300 154561 154561 344001 28300 28300 315701 315701 Pt X, Line 2 THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COMPANY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE COMPANY HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE COMPANYS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2024. KEN METZNER FORMER EXEC DIR/PRESIDENT 10200 RENT false Pt VI, Line 8b THERE ARE NO COMMITTEES WHO ACT ON BEHALF OF THE Pt VI, Line 8b GOVERNING BODY. Pt VI, Line 12c THE BOARD SIGNS A DISCLOSURE STATEMENT ANNUALLY. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL Pt VI, Line 19 STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE Pt VI, Line 19 ORGANIZATIONS OFFICE UPON REQUEST. Pt VI, Line 11b THE FORM IS PREPARED BY OUTSIDE ACCOUNTANTS Pt VI, Line 11b BASED ON FINANCIAL DATA ENTERED AND RECONILED BY Pt VI, Line 11b AN INDEPENDENT BOOKKEEPER RETAINED BY THE COMPANY. Pt VI, Line 11b A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE Pt VI, Line 11b DIRECTOR, TREASURER AND PRESIDENT WHO THEN CONSULT WITH Pt VI, Line 11b THE INDEPENDENT AUDITORS TO ADDRESS ANY QUESTIONS. PRIOR Pt VI, Line 11b TO FILING, A PROPOSED FINAL VERSION OF THE FORM 990 IS Pt VI, Line 11b CIRCULATED TO THE BOARD FOR APPROVAL. Pt VI, Line 2 THE ARTISTIC DIRECTOR IS MARRIED TO THE BOARD PRESIDENT. Other IN THE AMENDED RETURN, THE ALLOCATION BETWEEN NON-INTEREST BEARING AND INTEREST-BEARING WAS ADJUSTED IN ASSETS. IN ADDITION, ACCOUNTS RECEIVABLE INCREASED $29,000. IN LIABILITIES, ACCOUNTS PAYABLE AND ACCRUED EXPENSES INCREASED $4,405 AND OVERALL NET ASSETS INCREASED $24,595. Other IN THE AMENDED RETURN, OTHER CONTRIBUTIONS INCREASED $29,000 AND TOTAL EXPENSES INCREASED $4,405. Other LASTLY, THE AMENDED RETURN CORRECTED AN AMOUNT REPORTED FROM A DONOR AND ADDED AN ADDITIONAL DONOR WHO GAVE OVER $5,000 DURING 2024. IT WAS DISCOVERED THAT THE AMOUNTS PREVIOUSLY SUBMITTED WERE INCORRECT AND DID NOT AGREE WITH THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION NEEDED TO AMEND THE RETURN ACCORDINGLY SO THAT THE RETURN FILED WAS COMPLETE AND ACCURATE.