Civic Intelligence

Lubovitch Dance Foundation Inc

EIN 13-2677232 • 501(c)3 • New York, NY

Profile

Creation, teaching and performance of contemporary dance

315 West 39th StreetNew York, NY 10018

www.lubovitch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$73,740

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-35%

Faster asset growth than 17% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-41%

Faster revenue growth than 19% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$197,774

Down $104,445 (-35%) from 2023

Liabilities

Flat

$5,325

Flat from 2023

Net Assets

Down

$192,449

Down $104,445 (-35%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$172,858

Down $118,988 (-41%) from 2023

Expenses

Down

$277,303

Down $36,814 (-12%) from 2023

Net Income

Down

-$104,445

Down $82,174 (-369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $166,507Liabilities 2011: $251,695Net Assets 2011: -$85,1882011Assets 2012: $86,981Liabilities 2012: $236,947Net Assets 2012: -$149,9662012Assets 2013: $55,393Liabilities 2013: $216,629Net Assets 2013: -$161,2362013Assets 2014: $107,175Liabilities 2014: $239,634Net Assets 2014: -$132,4592014Assets 2015: $57,592Liabilities 2015: $181,360Net Assets 2015: -$123,7682015Assets 2016: $67,315Liabilities 2016: $169,909Net Assets 2016: -$102,5942016Assets 2017: $69,948Liabilities 2017: $105,600Net Assets 2017: -$35,6522017Assets 2018: $191,047Liabilities 2018: $47,387Net Assets 2018: $143,6602018Assets 2019: $209,486Liabilities 2019: $54,815Net Assets 2019: $154,6712019Assets 2020: $241,581Liabilities 2020: $81,159Net Assets 2020: $160,4222020Assets 2021: $301,197Liabilities 2021: $119,793Net Assets 2021: $181,4042021Assets 2022: $344,490Liabilities 2022: $25,325Net Assets 2022: $319,1652022Assets 2023: $302,219Liabilities 2023: $5,325Net Assets 2023: $296,8942023Assets 2024: $197,774Liabilities 2024: $5,325Net Assets 2024: $192,4492024

Highlighted filing

2024

Assets$197,774
Liabilities$5,325
Net Assets$192,449
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,022,998Expenses 2011: $1,010,464Net Income 2011: $12,5342011Revenue 2012: $746,984Expenses 2012: $811,762Net Income 2012: -$64,7782012Revenue 2013: $705,516Expenses 2013: $716,786Net Income 2013: -$11,2702013Revenue 2014: $832,364Expenses 2014: $803,587Net Income 2014: $28,7772014Revenue 2015: $880,307Expenses 2015: $871,616Net Income 2015: $8,6912015Revenue 2016: $538,897Expenses 2016: $517,723Net Income 2016: $21,1742016Revenue 2017: $550,811Expenses 2017: $483,869Net Income 2017: $66,9422017Revenue 2018: $738,159Expenses 2018: $558,847Net Income 2018: $179,3122018Revenue 2019: $347,628Expenses 2019: $336,617Net Income 2019: $11,0112019Revenue 2020: $375,847Expenses 2020: $370,096Net Income 2020: $5,7512020Revenue 2021: $282,343Expenses 2021: $261,361Net Income 2021: $20,9822021Revenue 2022: $511,161Expenses 2022: $373,400Net Income 2022: $137,7612022Revenue 2023: $291,846Expenses 2023: $314,117Net Income 2023: -$22,2712023Revenue 2024: $172,858Expenses 2024: $277,303Net Income 2024: -$104,4452024

Highlighted filing

2024

Revenue$172,858
Expenses$277,303
Net Income-$104,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,774
Liabilities
$5,325
Net assets
$192,449
Revenue
$172,858
Expenses
$277,303
Net income
-$104,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.17$0.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.29$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.51$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.28$0.26$0.02
2020Summary only. Only limited summary data is available for this year.$0.24$0.08$0.16$0.38$0.37$0.01
2019Summary only. Only limited summary data is available for this year.$0.21$0.05$0.15$0.35$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.74$0.56$0.18
2017Summary only. Only limited summary data is available for this year.$0.07$0.11$0.04$0.55$0.48$0.07
2016Summary only. Only limited summary data is available for this year.$0.07$0.17$0.10$0.54$0.52$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.18$0.12$0.88$0.87$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.24$0.13$0.83$0.80$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.22$0.16$0.71$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.24$0.15$0.75$0.81$0.06
2011Summary only. Only limited summary data is available for this year.$0.17$0.25$0.09$1.02$1.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$180,507
Mission and Program Overview

Mission

Creation, teaching, and performance of contemporary dance

Creation, teaching and performance of contemporary dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,486$142,041▼ $104,445
Pledges and Grants Receivable$26,465$26,465→ $0
Land, Buildings, and Equipment, Net$19,080$19,080→ $0
Prepaid Expenses and Deferred Charges$1,188$1,188→ $0
Total Assets$302,219$197,774▼ $104,445
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,325$5,325→ $0
Total Liabilities$5,325$5,325→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,894$192,449▼ $104,445
Total Net Assets Fund Balance$296,894$192,449▼ $104,445
Total Liabilities and Net Assets / Fund Balance$302,219$197,774▼ $104,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,080$6,970$26,050
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard J CaplesExecutive Director/chief Financial OfficerFT$73,740$73,740
Lar LubovitchArtistic DirectorFT$17,120$17,120

Board Members and Trustees

NameTitle
Lewis R SteinbergPresident
Dale L PonikvarVice President
Beth TractenbergDirector
Natalie Lum-taiDirector
W P McmullanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,885
Program Service Revenue
$50,687
Investment Income
$3,813
Other Revenue
$-2,527
All Other Contributions
$65,460
Change in Net Assets
$-104,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,706
Other Expenses$90,597
Total Fundraising Expense$23,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,279$18,842$9,421$91,542
Other Employee Benefits$32,906$9,798$4,899$47,603
Travel$42,979$0$0$42,979
Current Officers, Directors, Trustees, and Key Employees$24,622$7,332$3,666$35,620
Occupancy$15,222$4,349$2,175$21,746
Payroll Taxes$8,254$2,458$1,229$11,941
Fees for Services Other$9,160$195$1,500$10,855
Insurance$2,704$805$403$3,912
Fees for Services Accounting$0$2,500$0$2,500
Office Expenses$0$1,188$0$1,188
Other Expenses$0$46$0$46
Total Functional Expenses$201,801$52,209$23,293$277,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,649
Fundraising Gross Income$200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Lubovitch Dance Foundation Inc
EIN
13-2677232
Phone
2122217909
Address
315 WEST 39TH STREET, NEW YORK, NY 10018
Doing Business As
Lar Lubovitch Dance Company

Signing Officer

Name
Richard J Caples
Title
Executive Director
Phone
2122217909
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Caples
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
8

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of form 990 is sent to the entire board with a request for comment and a reply within a certain number of days, after the lapse of the time period the finance committee meets to discuss and approve the form 990 the president and treasurer sign on behalf of the corporation.”

Pt VI, Line 12C

“Upon joining the board, each board member is required to sign the corporations conflict of interest statement. At each annual meeting all board members must re-affirm by signing the statement again. Throughout the year, any potential conflicts of interest that may arise are discussed in a meeting of the full board. Decisions are made without the presence of the interested board members.”

Pt VI, Line 15A

“Annually, the board reviews the compensation of key employees and sets the levels for the next year. The corporation surveys peer dance companies and also relies on surveys compiled by other organizations such as dance/usa, and nonprofit times. The board conducts additional research using guidestar and other tools. Decisions are made by the full board without the presence of interested parties.”

Pt VI, Line 15B

“The corporation follows the same procedures for officers and directors.”

Pt VI, Line 18

“The corporation posts its form 990 on candid/guidestar. Beyond that, upon request, the corporation will send additional information to the inquirer.”

Pt VI, Line 19

“Governing documents such as by-laws and certificate of incorporation may be provided to the general public upon request.”

Raw XML AppendixShowing 400 of 453 raw XML fields

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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1176
IRS990/OtherExpensesGrp/ProgramServicesAmt22499
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03598
IRS990/OtherExpensesGrp/TotalAmt11274
IRS990/OtherExpensesGrp/TotalAmt22499
IRS990/OtherExpensesGrp/TotalAmt346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04922
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063279
IRS990/OtherSalariesAndWagesGrp/TotalAmt091542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02458
IRS990/PayrollTaxesGrp/ProgramServicesAmt08254
IRS990/PayrollTaxesGrp/TotalAmt011941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01188
IRS990/PrincipalOfficerNm0RICHARD J CAPLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0ARTISTIC
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS & ROYALTIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0164752
IRS990/PYOtherRevenueAmt0327
IRS990/PYProgramServiceRevenueAmt076459
IRS990/PYRevenuesLessExpensesAmt0-22271
IRS990/PYSalariesCompEmpBnftPaidAmt0149365
IRS990/PYTotalExpensesAmt0314117
IRS990/PYTotalRevenueAmt0291846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01290789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04680
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01583292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347138
IRS990ScheduleA/Total509Grp/TotalAmt01583292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01587972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026050
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS SENT TO THE ENTIRE BOARD WITH A REQUEST FOR COMMENT AND A REPLY WITHIN A CERTAIN NUMBER OF DAYS, AFTER THE LAPSE OF THE TIME PERIOD THE FINANCE COMMITTEE MEETS TO DISCUSS AND APPROVE THE FORM 990 THE PRESIDENT AND TREASURER SIGN ON BEHALF OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON JOINING THE BOARD, EACH BOARD MEMBER IS REQUIRED TO SIGN THE CORPORATIONS CONFLICT OF INTEREST STATEMENT. AT EACH ANNUAL MEETING ALL BOARD MEMBERS MUST RE-AFFIRM BY SIGNING THE STATEMENT AGAIN. THROUGHOUT THE YEAR, ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE ARE DISCUSSED IN A MEETING OF THE FULL BOARD. DECISIONS ARE MADE WITHOUT THE PRESENCE OF THE INTERESTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD REVIEWS THE COMPENSATION OF KEY EMPLOYEES AND SETS THE LEVELS FOR THE NEXT YEAR. THE CORPORATION SURVEYS PEER DANCE COMPANIES AND ALSO RELIES ON SURVEYS COMPILED BY OTHER ORGANIZATIONS SUCH AS DANCE/USA, AND NONPROFIT TIMES. THE BOARD CONDUCTS ADDITIONAL RESEARCH USING GUIDESTAR AND OTHER TOOLS. DECISIONS ARE MADE BY THE FULL BOARD WITHOUT THE PRESENCE OF INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION FOLLOWS THE SAME PROCEDURES FOR OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION POSTS ITS FORM 990 ON CANDID/GUIDESTAR. BEYOND THAT, UPON REQUEST, THE CORPORATION WILL SEND ADDITIONAL INFORMATION TO THE INQUIRER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS SUCH AS BY-LAWS AND CERTIFICATE OF INCORPORATION MAY BE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302219
IRS990/TotalAssetsEOYAmt0197774
IRS990/TotalAssetsGrp/BOYAmt0302219
IRS990/TotalAssetsGrp/EOYAmt0197774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120885
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05325
IRS990/TotalLiabilitiesEOYAmt05325
IRS990/TotalLiabilitiesGrp/BOYAmt05325
IRS990/TotalLiabilitiesGrp/EOYAmt05325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201801
IRS990/TotalProgramServiceRevenueAmt050687
IRS990/TotalReportableCompFromOrgAmt090860
IRS990/TotalRevenueGrp/ExclusionAmt0-3636

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