Form 990, Part VI, Line 11B: Form 990 Review Process
“A member of the Board of Directors reviews Form 990 before it is filed.”
Scores are not available for this record yet.
Assets
Up$897,757
Up $383,144 (+74%) from 2019
Net Assets
Up$366,350
Up $44,682 (+14%) from 2019
Liabilities
Up$531,407
Up $338,462 (+175%) from 2019
Revenue
Down$1,125,224
Down $72,328 (-6.0%) from 2019
Expenses
Down$1,080,552
Down $107,319 (-9.0%) from 2019
Net Income
Up$44,672
Up $34,991 (+361%) from 2019
Dancewave, Inc. is a nonprofit arts organization that transforms the lives of New York City youth through unique exposure to world-class, pre-professional performing arts training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $121,090 | $604,806 | ▲ $483,716 |
| Pledges and Grants Receivable | $165,231 | $78,875 | ▼ $86,356 |
| Savings and Temporary Cash Investments | - | $60,000 | - |
| Accounts Receivable | $18,202 | $26,839 | ▲ $8,637 |
| Land, Buildings, and Equipment, Net | $17,167 | $16,683 | ▼ $484 |
| Prepaid Expenses and Deferred Charges | $6,072 | $12,428 | ▲ $6,356 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $514,613 | $897,757 | ▲ $383,144 |
| Other Assets Total | $186,851 | $98,126 | ▼ $88,725 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $306,013 | - |
| Other Liabilities | $96,118 | $122,416 | ▲ $26,298 |
| Accounts Payable and Accrued Expenses | $75,600 | $83,977 | ▲ $8,377 |
| Deferred Revenue | $21,227 | $19,001 | ▼ $2,226 |
| Total Liabilities | $192,945 | $531,407 | ▲ $338,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $182,871 | $267,052 | ▲ $84,181 |
| Net Assets With Donor Restrictions | $138,797 | $99,298 | ▼ $39,499 |
| Total Net Assets Fund Balance | $321,668 | $366,350 | ▲ $44,682 |
| Total Liabilities and Net Assets / Fund Balance | $514,613 | $897,757 | ▲ $383,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,876 | $19,380 | $35,256 |
| Other Land Buildings | - | $3,063 | $3,063 |
| Buildings | $807 | $1,126 | $1,933 |
| Other Assets Org | $13,250 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Jacobowitz | Executive Director | FT | $73,187 | $8,980 | $82,167 |
| Name | Title |
|---|---|
| Sabrina LeBlanc | Chair |
| Jeso O'Neill | Director |
| Nicole Best | Director |
| Nicole Touzien | Director |
| Tiffany Gibbs | Director |
| Todd Spillane | Director |
| Vanessa Williams | Director |
| Stacie Sherer | Secretary |
| Alan Wen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $792,317 |
| Other Expenses | $269,975 |
| Total Fundraising Expense | $38,735 |
| Grants and Similar Amounts Paid | $18,260 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $519,671 | $84,597 | $21,149 | $625,417 |
| Occupancy | $96,048 | $25,478 | $6,370 | $127,896 |
| Current Officers, Directors, Trustees, and Key Employees | $64,255 | $17,134 | $4,284 | $85,673 |
| Payroll Taxes | $54,487 | $9,432 | $2,358 | $66,277 |
| Fees for Services Other | $43,748 | $3,806 | $701 | $48,255 |
| Fees for Services Accounting | $13,875 | $3,700 | $925 | $18,500 |
| Grants to Domestic Individuals | $18,260 | - | - | $18,260 |
| Other Employee Benefits | $10,195 | $2,420 | $605 | $13,220 |
| All Other Expenses | $5,412 | $688 | $1,128 | $7,228 |
| Advertising | $6,948 | - | - | $6,948 |
| Travel | $1,956 | $4,488 | - | $6,444 |
| Office Expenses | $4,457 | $1,004 | $251 | $5,712 |
| Other Expenses | $4,000 | $366 | $92 | $4,000 |
| Depreciation Depletion | $2,293 | $612 | $153 | $3,058 |
| Insurance | $1,300 | $1,058 | $56 | $2,414 |
| Pension Plan Contributions | $336 | $731 | $663 | $1,730 |
| Total Functional Expenses | $886,303 | $155,514 | $38,735 | $1,080,552 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,080,552 |
| Total Expenses per Audited Statements | $1,080,552 |
| Total Expenses per Form 990 | $1,080,552 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred rent | $122,416 |
“A member of the Board of Directors reviews Form 990 before it is filed.”
“All documents available upon request from the Organization and is available on the New York State Charities Bureau's website.”
“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Dancewave provides access to a community dance experience that encourages individuality and whole-person development throughout New York City and beyond. Through innovative programming we use dance as an expressive vehicle for transformation. Dancewaves Culture Model creates an inclusive environment for all ages, abilities, sexual orientations, racial and socio-economic backgrounds. Through our Culture Model we provide educational dance classes in all five boroughs. In FY20 we provided over 70 residences in various public schools and community centers. In addition, we also offer year round youth classes, pre-professional company classes and adult classes at our Dancewave Center in Gowanus, Brooklyn. Teaching Artists of Dancewave must attend professional development workshops throughout the year, including our annual Strategies for Young Artist Citizens teacher training to ensure our culture model is being practiced throughout all of Dancewave's classes. Beyond Dancewave's dance education programs, Dancewave also holds an annual event, Dancewave Through College & Beyond, for high school students looking to further their career in dance. This event includes one on one opportunities with college representatives and alumni, as well as panel discussions, audition opportunities and master classes. |
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| IRS990/MissionDesc | 0 | Dancewave, Inc. is a nonprofit arts organization that transforms the lives of New York City youth through unique exposure to world-class, pre-professional performing arts training. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 267052 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6370 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 186851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98126 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 605 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13220 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank & credit card charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Space rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Program expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Concession sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Costume sales |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 917 |
| IRS990/OtherRevenueTotalAmt | 0 | 3062 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625417 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2358 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66277 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 663 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1730 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165231 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78875 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12428 |
| IRS990/PrincipalOfficerNm | 0 | Nicole Touzien |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performance receipts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program fees - Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 142077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 312924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 142077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 312924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 550470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43168 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4293 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 460662 |
| IRS990/PYOtherRevenueAmt | 0 | 48871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 593918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 684041 |
| IRS990/PYTotalExpensesAmt | 0 | 1187871 |
| IRS990/PYTotalRevenueAmt | 0 | 1197552 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13913 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 502788 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 30253 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21705 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59537 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12563 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 146583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 603151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2106835 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 168556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 502788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 593918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 610849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 581349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 527959 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.