Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-2677232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$344,490
Up $43,293 (+14%) from 2021
Net Assets
Up$319,165
Up $137,761 (+76%) from 2021
Liabilities
Down$25,325
Down $94,468 (-79%) from 2021
Revenue
Up$511,161
Up $228,818 (+81%) from 2021
Expenses
Up$373,400
Up $112,039 (+43%) from 2021
Net Income
Up$137,761
Up $116,779 (+557%) from 2021
Creation, teaching, and performance of contemporary dance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $278,657 | $310,115 | ▲ $31,458 |
| Land, Buildings, and Equipment, Net | $16,865 | $16,865 | → $0 |
| Pledges and Grants Receivable | - | $7,600 | - |
| Prepaid Expenses and Deferred Charges | $1,139 | $910 | ▼ $229 |
| Total Assets | $301,197 | $344,490 | ▲ $43,293 |
| Other Assets Total | $4,536 | $9,000 | ▲ $4,464 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $118,817 | $25,000 | ▼ $93,817 |
| Accounts Payable and Accrued Expenses | $976 | $325 | ▼ $651 |
| Total Liabilities | $119,793 | $25,325 | ▼ $94,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $181,404 | $319,165 | ▲ $137,761 |
| Total Net Assets Fund Balance | $181,404 | $319,165 | ▲ $137,761 |
| Total Liabilities and Net Assets / Fund Balance | $301,197 | $344,490 | ▲ $43,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,865 | - | $16,865 |
| Equipment | - | $5,937 | $5,937 |
| Other Assets Org | $9,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Caples | Direxec Directorcfo | FT | $98,450 | $98,450 |
| Lar Lubovitch | Dirartistic Director | FT | $94,790 | $94,790 |
| Name | Title |
|---|---|
| Lewis R Steinberg | Dirpresident |
| Dale L Ponikvar | Dirvice President |
| Beth Tractenberg | Director |
| Natalie Lum-tai | Director |
| W P Mcmullan | Director |
| Jeffrey Sholeen | Dirsecretary |
| Ronald Creamer Jr | Dirtreasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $29,598 | Donors Standard |
| Other Non Cash Contri Table | 1 | $3,500 | Donors Standard |
| Total Noncash Contributions | 6 | $33,098 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,256 |
| Other Expenses | $120,144 |
| Total Fundraising Expense | $14,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $116,240 | $70,000 | $7,000 | $193,240 |
| All Other Expenses | $62,490 | $11,472 | $1,255 | $75,217 |
| Payroll Taxes | $21,316 | $16,591 | $1,659 | $39,566 |
| Other Salaries and Wages | $20,450 | - | - | $20,450 |
| Occupancy | $11,673 | $3,840 | $1,920 | $17,433 |
| Travel | $11,225 | - | - | $11,225 |
| Office Expenses | $2,208 | $3,451 | $400 | $6,059 |
| Advertising | - | - | $2,244 | $2,244 |
| Interest | $1,673 | $500 | - | $2,173 |
| Other Expenses | $30 | - | - | $30 |
| Total Functional Expenses | $253,068 | $105,854 | $14,478 | $373,400 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $373,400 |
| Total Expenses per Audited Statements | $373,400 |
| Total Expenses per Form 990 | $373,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 discusss and approve the form 990 the president and treasurer sign on behalf of the corporation”
“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”
“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”
“The corporation follows the same procedures for officers and directors.”
“The corporation posts its form 990 on guidestar. Beyond that, upon request, the corporation will send additional information to the inquirer.”
“Governing documents such as by-laws and certificate of incorporation may be provided to the general public upon request.”
“Production 4,563guest dancers and musicians 1,200technical and other fees 30professional fees 6,640meals and lodging 27,868general insurance 1,322transportation 1,965telephone and communication 3,875postage and delivery 449in-kind supplies 3,500in kind services 29,598 total other expenses 81,010”
“Management has evaluated all income tax positions and has 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATION, TEACHING, AND PERFORMANCE OF CONTEMPORARY DANCE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2244 |
| IRS990/AllOtherContributionsAmt | 0 | 129004 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD CAPLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122217909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 WEST 39TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193240 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 447446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 303 |
| IRS990/CYOtherExpensesAmt | 0 | 120144 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253256 |
| IRS990/CYTotalExpensesAmt | 0 | 373400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 511161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PROGRAM WAS ESTABLISHED IN 1968 TO REALIZE THE ARTISTIC VISION OF LAR LUBOVITCH. OVER THE PAST 54 YEARS IT HAS GAINED AN INTERNATIONAL REPUTATION AS ONE OF AMERICAS TOP-RANKED DANCE COMPANIES CELEBRATED FOR BOTH TS CHOREOGRAPHIC EXCELLENCE AND ITS UNSURPASSED DANCING. IT HAS CREATED MORE THAN 120 ORIGINAL DANCES BY LAR LUBOVITCH, AND HAS PERFORMED FOR MILLIONS OF AUDIENCE MEMBERS ACROSS THE US AND IN MORE THAN 40 OTHER COUNTRIES AROUND THE WORLD. THE COMPANYS PRINCIPAL PROGRAMS ARE:CREATING, PERFORMING (AT HOME IN NYC AND ON TOUR), FACILITATING PERFORMANCES OF OUR WORKS BY OTHER COMPANIES, PRESENTING OTHER COMPANIES PERFORMING THEIR OWN WORKS AND TEACHING. THE COMPANYS WORK HAS BEEN HONORED WITH VIRTUALLY EVERY MAJOR DANCE AWARD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAR LUBOVITCH DANCE COMPANY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD CAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAR LUBOVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH TRACTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | W P MCMULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE LUM-TAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEWIS R STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD CREAMER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE L PONIKVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY SHOLEEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 94790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIREXEC DIRECTORCFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRPRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRVICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRSECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 318442 |
| IRS990/GrantAmt | 0 | 388491 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 511161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1673 |
| IRS990/InterestGrp/TotalAmt | 0 | 2173 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22802 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATION, TEACHING, AND PERFORMANCE OF CONTEMPORARY DANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 118817 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 181404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 319165 |
| IRS990/NoncashContributionsAmt | 0 | 33098 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1920 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17433 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6059 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4536 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | GUEST DANCERS AND MUSICIANS |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNICAL AND OTHER FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20450 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1659 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39566 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 910 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD CAPLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTISTIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMISSIONS & ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 107031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154330 |
| IRS990/PYTotalExpensesAmt | 0 | 261361 |
| IRS990/PYTotalRevenueAmt | 0 | 282343 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 63715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 447446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1887195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 571444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 851 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2458639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 510858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552187 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2458639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 511161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 282343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 347628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 766166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 552192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2459490 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5937 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 373400 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16865 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 511161 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND HAS CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16865 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 373400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 511161 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 511161 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 373400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DONORS STANDARD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | DONORS STANDARD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 29598 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NON-STANDARD CONTRIBUTIONS ARE REFERRED TO A SELECT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ACCEPTANCE |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Information for Schedule M |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 DISCUSSS AND APPROVE THE FORM 990 THE PRESIDENT AND TREASURER SIGN ON BEHALF OF THE CORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION FOLLOWS THE SAME PROCEDURES FOR OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION POSTS ITS FORM 990 ON GUIDESTAR. BEYOND THAT, UPON REQUEST, THE CORPORATION WILL SEND ADDITIONAL INFORMATION TO THE INQUIRER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS SUCH AS BY-LAWS AND CERTIFICATE OF INCORPORATION MAY BE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRODUCTION 4,563GUEST DANCERS AND MUSICIANS 1,200TECHNICAL AND OTHER FEES 30PROFESSIONAL FEES 6,640MEALS AND LODGING 27,868GENERAL INSURANCE 1,322TRANSPORTATION 1,965TELEPHONE AND COMMUNICATION 3,875POSTAGE AND DELIVERY 449IN-KIND SUPPLIES 3,500IN KIND SERVICES 29,598 TOTAL OTHER EXPENSES 81,010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 301197 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.