Civic Intelligence

Alvin Ailey Dance Foundation Inc.

990 • Fiscal year 2018 • EIN 13-2584273

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Refreshing map…

405 West 55th StreetNew York, NY 10019

(212) 405-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.14x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.65x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$520,997

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$219,046,797

Up $6,690,019 (+3.2%) from 2017

Net Assets

Up

$187,721,094

Up $8,882,379 (+5.0%) from 2017

Liabilities

Down

$31,325,703

Down $2,192,360 (-6.5%) from 2017

Revenue

Up

$48,064,632

Up $10,884,807 (+29%) from 2017

Expenses

Up

$43,800,306

Up $3,282,293 (+8.1%) from 2017

Net Income

Up

$4,264,326

Up $7,602,514 (+228%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $155,598,762Liabilities 2011: $21,594,073Net Assets 2011: $134,004,6892011Assets 2012: $156,824,391Liabilities 2012: $20,684,853Net Assets 2012: $136,139,5382012Assets 2013: $162,409,733Liabilities 2013: $20,793,011Net Assets 2013: $141,616,7222013Assets 2014: $170,406,862Liabilities 2014: $19,837,003Net Assets 2014: $150,569,8592014Assets 2015: $197,685,565Liabilities 2015: $19,032,840Net Assets 2015: $178,652,7252015Assets 2016: $187,745,865Liabilities 2016: $17,739,817Net Assets 2016: $170,006,0482016Assets 2017: $212,356,778Liabilities 2017: $33,518,063Net Assets 2017: $178,838,7152017Assets 2018: $219,046,797Liabilities 2018: $31,325,703Net Assets 2018: $187,721,0942018Assets 2019: $224,173,655Liabilities 2019: $36,244,934Net Assets 2019: $187,928,7212019Assets 2020: $224,568,695Liabilities 2020: $36,387,990Net Assets 2020: $188,180,7052020Assets 2021: $281,510,008Liabilities 2021: $35,290,908Net Assets 2021: $246,219,1002021Assets 2022: $257,662,922Liabilities 2022: $34,452,897Net Assets 2022: $223,210,0252022Assets 2023: $257,305,406Liabilities 2023: $33,302,978Net Assets 2023: $224,002,4282023Assets 2024: $260,776,404Liabilities 2024: $33,843,100Net Assets 2024: $226,933,3042024

Highlighted filing

2018

Assets$219,046,797
Liabilities$31,325,703
Net Assets$187,721,094

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $33,450,3732011Expenses 2012: $34,552,1032012Revenue 2013: $38,229,695Expenses 2013: $35,374,596Net Income 2013: $2,855,0992013Revenue 2014: $36,707,272Expenses 2014: $37,090,934Net Income 2014: -$383,6622014Revenue 2015: $68,889,128Expenses 2015: $38,545,370Net Income 2015: $30,343,7582015Revenue 2016: $39,394,018Expenses 2016: $39,463,206Net Income 2016: -$69,1882016Revenue 2017: $37,179,825Expenses 2017: $40,518,013Net Income 2017: -$3,338,1882017Revenue 2018: $48,064,632Expenses 2018: $43,800,306Net Income 2018: $4,264,3262018Revenue 2019: $48,602,296Expenses 2019: $45,352,857Net Income 2019: $3,249,4392019Revenue 2020: $40,132,303Expenses 2020: $42,630,111Net Income 2020: -$2,497,8082020Revenue 2021: $57,516,021Expenses 2021: $28,323,083Net Income 2021: $29,192,9382021Revenue 2022: $49,395,909Expenses 2022: $42,437,715Net Income 2022: $6,958,1942022Revenue 2023: $37,156,403Expenses 2023: $48,268,877Net Income 2023: -$11,112,4742023Revenue 2024: $48,075,183Expenses 2024: $55,634,371Net Income 2024: -$7,559,1882024

Highlighted filing

2018

Revenue$48,064,632
Expenses$43,800,306
Net Income$4,264,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$57,725,930
Mission and Program Overview

Mission

The mission of the ailey organization is to further the pioneering work of alvin ailey through dance performances, training, educational and community programs for all people. The organization plays a vital social role, using the beauty and humanity of the african-american heritage and other cultures to unite people of all races, ages, and backgrounds.

Alvin ailey dance foundation's mission is to further the pioneering vision of alvin ailey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$99,495,084$101,898,799▲ $2,403,715
Land, Buildings, and Equipment, Net$53,775,688$58,091,753▲ $4,316,065
Investments Other Securities$30,432,143$35,735,230▲ $5,303,087
Pledges and Grants Receivable$6,354,753$8,843,831▲ $2,489,078
Cash and Non-Interest-Bearing Accounts$6,872,323$7,654,511▲ $782,188
Savings and Temporary Cash Investments$12,907,948$3,719,624▼ $9,188,324
Accounts Receivable$988,728$1,370,782▲ $382,054
Prepaid Expenses and Deferred Charges$580,901$730,867▲ $149,966
Inventories for Sale or Use$15,893$15,893→ $0
Total Assets$212,356,778$219,046,797▲ $6,690,019
Other Assets Total$933,317$985,507▲ $52,190
Liabilities
Tax Exempt Bond Liabilities$26,151,333$25,725,803▼ $425,530
Accounts Payable and Accrued Expenses$4,037,223$2,804,197▼ $1,233,026
Deferred Revenue$3,261,011$2,713,007▼ $548,004
Other Liabilities$68,496$82,696▲ $14,200
Total Liabilities$33,518,063$31,325,703▼ $2,192,360
Net Assets / Fund Balance
Unrestricted Net Assets$99,436,239$111,966,333▲ $12,530,094
Permanently Rstr Net Assets$44,868,913$45,018,636▲ $149,723
Temporarily Rstr Net Assets$34,533,563$30,736,125▼ $3,797,438
Total Net Assets Fund Balance$178,838,715$187,721,094▲ $8,882,379
Total Liabilities and Net Assets / Fund Balance$212,356,778$219,046,797▲ $6,690,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,797,058$11,525,389$56,322,447
Equipment$3,960,402$7,894,792$11,855,194
Land$9,334,293-$9,334,293
Other Securities$165,474--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$66,755,374$877,517▲ $3,870,362$2,977,517$68,525,736
2016$59,850,692$2,461,452▲ $7,185,786$2,742,556$66,755,374
2015$64,532,187$2,604,242▼ $4,399,602$2,886,135$59,850,692
2014$63,256,426$2,449,381▲ $1,438,273$2,611,893$64,532,187
2013$54,960,243$2,269,825▲ $8,317,733$2,291,375$63,256,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bennett RinkTrustee/executive DirectorFT$459,731$61,266$520,997
Robert BattleTrustee/artistic DirectorFT$419,366$20,079$439,445
Masazumi ChayaAssociate Artistic DirectorFT$314,192$20,590$334,782
Pamela RobinsonCFO/treasurerFT$263,772$41,993$305,765
Thomas CottDirector of MarketingFT$225,808$20,978$246,786
Kimberly WatsonSenior Director of DevelopmentFT$217,970$19,133$237,103
Elena PaulDirector of Legal & Bus Affairs/board SecFT$209,278$23,502$232,780
Chad SuttonDirector of Information TechnologyFT$181,319$38,741$220,060
Christopher ZunnerDirector of Public RelationsFT$201,569$18,087$219,656
Michael CanarozziFacility DirectorFT$142,451$53,284$195,735

Board Members and Trustees

NameTitle
Daria L WallachChair
Debra L LeePresident
Arthur J Mirante IiVice-chair
Stephen J MeringoffVice-chair
Gina F AdamsVice-chair (thru 6/30/2018)
John H SchaeferVice-chair (thru 6/30/2018)
Anthony S KendallTrustee
Anthony a LewisTrustee
Doris P MeisterTrustee
Eleanor S Applewhaite EsqTrustee
Jaishri KapoorTrustee
Joan H WeillTrustee
Laura D CorbTrustee
Leslie L MaherasTrustee
Marc S StrachanTrustee
Michelle Y LeeTrustee
Natasha Leibel Levine MdTrustee
Paulette Mullings BradnockTrustee
Richard SpecialeTrustee
Ricki LanderTrustee
Robert KissaneTrustee
Roger C Williams JrTrustee
Sela Thompson CollinsTrustee
Stanley Plesent EsqTrustee
Tia Breakley-chinaTrustee
Gillian WynnTrustee (joined 1/25/2018)
Lata N ReddyTrustee (joined 1/25/2018)
Paul M DonofrioTrustee (joined 1/25/2018)
Robyn ColesTrustee (joined 1/25/2018)
Rosalind HudnellTrustee (joined 5/24/2018)
Lucinda MartinezTrustee (joined 9/4/2017)
Marylin L PrinceTrustee (thru 3/29/2018)
Frank R AhimazTrustee (thru 8/31/2017)
Nicole a BernardTrustee (thru 8/31/2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Structure ToneBuilding Construction Manager330 WEST 34TH STREET, New York, NY 10001$11,406,870
W&w Glass LLCBuilding Curtainwall Design & Installati302 AIRPORT EXECUTIVE PARK, Nanuet, NY 10954$1,304,578
Eurotech Construction CorpBuilding Construction Drywall & Labor135 W 50TH ST 5TH FLOOR, New York, NY 10020$1,178,100
New York City Center TheaterTheater Production130 WEST 56 STREET, New York, NY 10019$995,388
Iu Bibliowicz Architects LLPBuilding Construction Architect220 EAST 23RD STREET, New York, NY 10010$653,509
Revenue and Support

Revenue Composition

Contributions and Grants
$17,030,910
Program Service Revenue
$26,178,464
Investment Income
$5,656,653
Other Revenue
$-801,395
All Other Contributions
$8,559,192
Change in Net Assets
$4,264,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$250,936Fair Market Value (FMV) When Donated
Other Non Cash Contri Table20$130,874Retail Value
Total Noncash Contributions31$381,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,653,420
Revenue Not Reported on Financial Statements
$411,212
Revenue Not Reported on Form 990
$2,923,064
Total Revenue per Audited Statements
$50,576,484
Total Revenue per Form 990
$48,064,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,560,485
Other Expenses$18,901,038
Total Fundraising Expense$2,451,634
Grants and Similar Amounts Paid$2,338,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,404,388$1,035,123$1,202,055$16,641,566
Fees for Services Other$3,927,856$337,968$187,805$4,453,629
Occupancy$2,544,567$155,321$61,629$2,761,517
Travel$2,498,818$42,661$32,441$2,573,920
Grants to Domestic Individuals$2,338,783--$2,338,783
Other Employee Benefits$1,847,854$251,641$154,815$2,254,310
Current Officers, Directors, Trustees, and Key Employees$602,577$1,260,583-$1,863,160
Depreciation Depletion$1,538,020$178,839$71,536$1,788,395
Advertising$1,611,502--$1,611,502
Payroll Taxes$1,083,486$135,973$81,470$1,300,929
Interest$1,051,316$122,247$48,898$1,222,461
All Other Expenses$92,906$89,106$350,673$532,685
Pension Plan Contributions$448,642$24,496$27,382$500,520
Office Expenses$297,888$50,410$129,786$478,084
Fees for Service Investment Mgmnt Fees-$411,211-$411,211
Other Expenses$307,860$285,169$63,674$307,860
Information Technology$195,738$62,063$26,258$284,059
Insurance$186,302$23,834$13,212$223,348
Royalties$187,759--$187,759
Fees for Services Legal-$180,195-$180,195
Fees for Services Accounting-$157,371-$157,371
Total Functional Expenses$36,544,461$4,804,211$2,451,634$43,800,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,800,306
Total Expenses per Audited Statements$41,694,105
Expenses per Audited Statements$41,422,542
Expenses Not Reported on Financial Statements$2,377,764
Other Expense Adjustments$1,966,552
Expenses Not Reported on Form 990$271,563
International Activity

International Summary

Offices
0
Employees
8
Spending
$15,706,611

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$13,587,938
Europe (including Iceland & Greenland)Program ServicesDance Performances-7$2,041,791
North AmericaProgram ServicesDance Performances-1$76,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,534,981
Fundraising Gross Income$393,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Dinner$2,416,508$165,292$352,128$-186,836
Spring Dinner$1,139,227$96,474$356,225$-259,751
Total Events$4,331,584$393,366$1,534,981$-1,141,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY OWNED MORE THAN 35% BY A FAMILY MEMBER OF A CURRENT TRUSTEEALVIN AILEY DANCE FOUNDATION RETAINED IU+BILBIOWICZ ARCHITECTS, THE ARCHITECTURAL FIRM THAT ORIGINALLY DESIGNED THE BUILDING, TO DETERMINE THE FEASIBILITY OF EXPANDING THE STRUCTURE AND TO DESIGN AND OVERSEE EXPANSION OF THE PROPERTY. SERVICES INCLUDED CONCEPTUAL DESIGN OF NEW DANCE STUDIOS AND SUPPORT SPACES, RESEARCH OF CODE AND STRUCTURAL ISSUES, DRAFTING PLANS USED IN OBTAINING NECESSARY LOCAL GOVERNMENT APPROVALS, OVERSEEING THE DESIGN CONSULTANTS, DRAFTING DESIGN AND CONSTRUCTION DRAWINGS, AND PROVIDING OVERSIGHT AND SUPERVISION DURING CONSTRUCTION. THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST AND COMPENSATION POLICIES WERE FOLLOWED IN RETAINING THE FIRM.No$287,333
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities for Amounts Held for Others$82,696

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Trust for Cultural Resources of the City of New York2016-08-16$26,821,240SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,834,001$10,016,975$400,000$536,425

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft of the 990 is thoroughly examined and reviewed by the treasurer & cfo and the audit committee, as well as the executive director and by other key staff as appropriate. The completed 990 is then reviewed and approved by the executive committee of the board of directors (who was previously delegated that responsibility by the full board) prior to filing. Also prior to filing, a full copy is sent to the full board of directors.

Form 990, Part VI, Section B, Line 12C

Prior to a trustee's initial election to the board, or an officer or key employee's employment at aadf, and thereafter on an annual basis, each individual must sign and submit, to the secretary of aadf, a statement which affirms such person: (1) has received a copy of this policy, (2) has read and understands the policy, and (3) has agreed to comply with the policy. In addition, when any matter in which an insider has an interest comes before the board or any committee for decision or approval, the insider shall immediately disclose in good faith all material facts of his or her interest in writing. An individual with a conflict of interest must not be present for deliberations and voting on the transaction or arrangement. If the chairman or president of the board determine that there is a potential conflict of interest, the chairman or president of the board will consult with the executive committee to resolve the apparent conflict, in accordance with the procedures described in the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

A compensation committee designated by the board performs due diligence on appropriate compensation for the executive director and makes a recommendation to the executive committee for approval. The compensation committee seeks direction and advice from outside counsel, who specialize in executive compensation, and from consultants who perform benchmarking analysis to assist in developing the recommendation. The executive committee meets with the compensation committee and counsel to review the proposed compensation. Aadf performs internal benchmarking for other officers and key employees of the organization using published surveys and other resources. Salary recommendations are proposed by the executive director to the executive committee of the board for approval.

Form 990, Part VI, Section C, Line 19

The irs form 990 is available upon request and also on websites such as guidestar.org. Governing documents, such as the conflict of interest policy and the audited financial statements, are not available to the general public.

Form 990, Part VII

The organization, in a full transparency posture to reporting, is reporting all benefits in full in part vii, column f, and not applying the $10,000 per item exception for certain benefits.

Form 990, Part VII & Schedule J

Robert battle, artistic director & trustee, is compensated for his service to the organization as the artistic director, not for his service as a trustee. Bennett rink, executive director & trustee, is compensated for his service to the organization as the executive director, not for his service as a trustee.

Form 990, Part VII, Section A, Line 1A, Column B

The number of hours reported for those individuals receiving compensation is based on weekly hours for payroll purposes. The actual number of hours worked is considerably higher.

Filing and Contact Details

Filer

Filer Name
Alvin Ailey Dance Foundation Inc
EIN
13-2584273
Phone
2124059000
Address
405 WEST 55TH STREET, NEW YORK, NY 10019

Signing Officer

Name
Pamela Robinson
Title
Treasurer & CFO
Phone
2124059000
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennett Rink
Formed
1958
Legal Domicile
Ny
Voting Board Members
33
Independent Board Members
31
Employees
830
Volunteers
57

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
2123721000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Commissions to agents: program service expenses 740,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 740,920. Other professional fees: program service expenses 3,186,936. Management and general expenses 337,968. Fundraising expenses 187,805. Total expenses 3,712,709.

Financial Statement Notes

PART III, LINE 4:

The foundation owns jointly, with the smithsonian institution, a collection of original historic photographs of alvin ailey and alvin ailey american dance theater by photographer jack mitchell (the collection). The collection was purchased from mr. Mitchell in 2012 by the foundation. The collection is housed and maintained by the library of congress. The foundation and the smithsonian own joint copyright in the collection.

PART V, LINE 4:

The foundation's endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity or for a donor-specified period(s) as well as board-designated funds.

PART X, LINE 2:

The foundation is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and from state and local income taxes. The foundation is not classified as a private foundation. As a not-for-profit entity, the foundation is subject to unrelated business income tax (ubit), if applicable. Management has evaluated the foundation's tax positions and has concluded that the foundation has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. Generally, the foundation is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for tax years before 2015, which is the standard statute of limitations look-back period.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Tuition remissions & other grants -1,899,292. Pledge reserve expense -67,260.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition remissions & other grants 1,899,292. Pledge reserve expense 67,260.

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STRUCTURE TONE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1W&W GLASS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EUROTECH CONSTRUCTION CORP
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4IU BIBLIOWICZ ARCHITECTS LLP
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONSTRUCTION MANAGER
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING CURTAINWALL DESIGN & INSTALLATI
IRS990/ContractorCompensationGrp/ServicesDesc2BUILDING CONSTRUCTION DRYWALL & LABOR
IRS990/ContractorCompensationGrp/ServicesDesc3THEATER PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4BUILDING CONSTRUCTION ARCHITECT
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IRS990/Desc0ALVIN AILEY AMERICAN DANCE THEATER - SEE SCHEDULE OFOUNDED BY ALVIN AILEY IN 1958, ALVIN AILEY AMERICAN DANCE THEATER NOW ANNUALLY REACHES ABOUT 300,000 AUDIENCE MEMBERS ACROSS THE GLOBE. SINCE ITS INCEPTION, THE COMPANY HAS PERFORMED IN 71 COUNTRIES ON 6 CONTINENTS FOR AN ESTIMATED 25 MILLION PEOPLE AT VENUES WORLDWIDE, PLUS TENS OF MILLIONS MORE PEOPLE VIA TELEVISION APPEARANCES. IN 2008, THE AILEY COMPANY WAS DESIGNATED "A VITAL AMERICAN CULTURAL AMBASSADOR TO THE WORLD" BY THE UNITED STATES CONGRESS. THE COMPANY NUMBERS THIRTY OF THE MOST TALENTED AND VERSATILE DANCERS IN THE WORLD, AND ITS DIVERSE REPERTORY IS UNPARALLELED IN MODERN DANCE. A TYPICAL ALVIN AILEY AMERICAN DANCE THEATER SEASON INCLUDES A U.S. TOUR TO OVER 20 CITIES, EXTENSIVE INTERNATIONAL TOURING, AND TWO ENGAGEMENTS IN ITS HOME BASE OF NEW YORK CITY: A SPRING ENGAGEMENT AT LINCOLN CENTER AND A 5-WEEK WINTER ENGAGEMENT AT NEW YORK CITY CENTER, WHERE AILEY IS THE PRINCIPAL DANCE COMPANY AND HAS APPEARED ANNUALLY SINCE 1972.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$33.8$227$48.1$55.6$7.56
2023Detailed filing. Detailed filing data is available for this year.$257$33.3$224$37.2$48.3$11.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$34.5$223$49.4$42.4$6.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$35.3$246$57.5$28.3$29.2
2020Detailed filing. Detailed filing data is available for this year.$225$36.4$188$40.1$42.6$2.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$36.2$188$48.6$45.4$3.25
2018Detailed filing. Detailed filing data is available for this year.$219$31.3$188$48.1$43.8$4.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$33.5$179$37.2$40.5$3.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$17.7$170$39.4$39.5$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$19.0$179$68.9$38.5$30.3
2014Detailed filing. Detailed filing data is available for this year.$170$19.8$151$36.7$37.1$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$20.8$142$38.2$35.4$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$20.7$136$34.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$21.6$134$33.5
Peer Organizations

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