Civic Intelligence

Dova Inc.

990 • Fiscal year 2017 • EIN 13-2678071

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.DOUGVARONEANDDANCERS.ORG
260 W Broadway No 4New York, NY 10013-2260

(212) 279-3344

Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$73,150

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$108,283

Down $76,480 (-41%) from 2016

Net Assets

Down

$62,652

Down $61,708 (-50%) from 2016

Liabilities

Down

$45,631

Down $14,772 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Up

$634,439

Up $119,433 (+23%) from 2016

Expenses

Up

$696,147

Up $143,242 (+26%) from 2016

Net Income

Down

-$61,708

Down $23,809 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $94,460Liabilities 2010: $122,413Net Assets 2010: -$27,9532010Assets 2011: $110,346Liabilities 2011: $80,531Net Assets 2011: $29,8152011Assets 2012: $192,991Liabilities 2012: $135,231Net Assets 2012: $57,7602012Assets 2013: $77,125Liabilities 2013: $74,589Net Assets 2013: $2,5362013Assets 2014: $115,804Liabilities 2014: $98,153Net Assets 2014: $17,6512014Assets 2015: $108,836Liabilities 2015: $85,749Net Assets 2015: $23,0872015Assets 2016: $184,763Liabilities 2016: $60,403Net Assets 2016: $124,3602016Assets 2017: $108,283Liabilities 2017: $45,631Net Assets 2017: $62,6522017Assets 2018: $129,552Liabilities 2018: $66,283Net Assets 2018: $63,2692018Assets 2019: $93,872Liabilities 2019: $182,448Net Assets 2019: -$88,5762019Assets 2020: $195,685Liabilities 2020: $69,595Net Assets 2020: $126,0902020Assets 2021: $165,200Liabilities 2021: $80,840Net Assets 2021: $84,3602021Assets 2022: $291,754Liabilities 2022: $85,943Net Assets 2022: $205,8112022Assets 2023: $143,739Liabilities 2023: $19,873Net Assets 2023: $123,8662023Assets 2024: $160,170Liabilities 2024: $50,514Net Assets 2024: $109,6562024Assets 2025: $182,588Liabilities 2025: $27,048Net Assets 2025: $155,5402025

Highlighted filing

2017

Assets$108,283
Liabilities$45,631
Net Assets$62,652
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $875,9112010Expenses 2011: $869,8792011Expenses 2012: $690,6272012Revenue 2013: $745,074Expenses 2013: $740,298Net Income 2013: $4,7762013Revenue 2014: $646,681Expenses 2014: $631,566Net Income 2014: $15,1152014Revenue 2015: $684,110Expenses 2015: $678,674Net Income 2015: $5,4362015Revenue 2016: $515,006Expenses 2016: $552,905Net Income 2016: -$37,8992016Revenue 2017: $634,439Expenses 2017: $696,147Net Income 2017: -$61,7082017Revenue 2018: $737,500Expenses 2018: $736,883Net Income 2018: $6172018Revenue 2019: $557,879Expenses 2019: $709,724Net Income 2019: -$151,8452019Revenue 2020: $716,659Expenses 2020: $501,993Net Income 2020: $214,6662020Revenue 2021: $335,405Expenses 2021: $377,135Net Income 2021: -$41,7302021Revenue 2022: $790,704Expenses 2022: $669,253Net Income 2022: $121,4512022Revenue 2023: $425,512Expenses 2023: $507,457Net Income 2023: -$81,9452023Revenue 2024: $577,221Expenses 2024: $591,431Net Income 2024: -$14,2102024Revenue 2025: $541,296Expenses 2025: $495,412Net Income 2025: $45,8842025

Highlighted filing

2017

Revenue$634,439
Expenses$696,147
Net Income-$61,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$647,138
Mission and Program Overview

Mission

Dova, inc. Creates quality dances in a work environment that fosters artistic collaboration amongst mature dance artists who re-define the creative process and thereby capturing through movement the nuance and truth of human interaction. The company shares its work and processes through performance, education, and professional training.

Dova, inc. Exists to create quality dances in a work environment that fosters artistic collaboration amongst mature dance artists who re-define the creative process and thereby capturing through movement human actions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$53,271$32,501▼ $20,770
Cash and Non-Interest-Bearing Accounts$63,194$32,383▼ $30,811
Land, Buildings, and Equipment, Net$23,681$27,105▲ $3,424
Prepaid Expenses and Deferred Charges$4,155$10,481▲ $6,326
Loans From Officers Directors$8,860$5,860▼ $3,000
Accounts Receivable$38,875$4,895▼ $33,980
Savings and Temporary Cash Investments$669--
Total Assets$184,763$108,283▼ $76,480
Other Assets Total$918$918→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,543$29,771▲ $1,228
Deferred Revenue$23,000$10,000▼ $13,000
Total Liabilities$60,403$45,631▼ $14,772
Net Assets / Fund Balance
Unrestricted Net Assets$24,360$32,752▲ $8,392
Temporarily Rstr Net Assets$100,000$29,900▼ $70,100
Total Net Assets Fund Balance$124,360$62,652▼ $61,708
Total Liabilities and Net Assets / Fund Balance$184,763$108,283▼ $76,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,105$25,711$52,816
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VaroneArtistic DirectorFT$66,000$7,150$73,150
Paul MenardExecutive DirectorFT$66,000$6,000$72,000

Board Members and Trustees

NameTitle
John LanasaChair
Carol WalkerDirector
Lawrence GreeneDirector
Pearl ZuchlewskiDirector
Jeanne MurphySecretary
Richard CaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,788
Program Service Revenue
$366,809
Investment Income
$0
Other Revenue
$-158
All Other Contributions
$155,163
Change in Net Assets
$-61,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,138
Revenue Not Reported on Financial Statements
$-12,699
Revenue Not Reported on Form 990
$3,820
Other Revenue Adjustments
$-12,699
Total Revenue per Audited Statements
$650,958
Total Revenue per Form 990
$634,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,583
Salaries, Compensation, and Employee Benefits$235,564
Total Fundraising Expense$27,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$262,587$5,670$2,379$270,636
Current Officers, Directors, Trustees, and Key Employees$87,139$46,474$11,618$145,231
Travel$68,907$113$47$69,067
Occupancy$27,530$14,348$1,793$43,671
Other Salaries and Wages$23,471$12,518$3,129$39,118
Other Employee Benefits$15,989$8,528$2,132$26,649
Advertising$2,422$21,989$642$25,053
Payroll Taxes$14,740$7,861$1,965$24,566
Office Expenses$2,513$15,145$2,676$20,334
Fees for Services Accounting-$10,021-$10,021
Insurance-$8,793-$8,793
Depreciation Depletion$2,916$3,024$605$6,545
Information Technology$429$4,135$21$4,585
All Other Expenses-$1,653-$1,653
Other Expenses-$225-$225
Total Functional Expenses$508,643$160,497$27,007$696,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,666
Expenses per Audited Statements$696,147
Total Expenses per Form 990$696,147
Expenses Not Reported on Form 990$16,519
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,719
Fundraising Gross Income$11,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bam 30th$37,284$11,059$2,719$8,340
Total Events$37,284$11,059$11,719$-660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,860$5,860▼ $3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The independent members of the governing body annually determine the compensation of the artistic director and the executive director using data on compensation paid by comparable organizations for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dova Inc
EIN
13-2678071
Phone
2122793344
Address
260 W BROADWAY NO 4, NEW YORK, NY 10013-2260
Doing Business As
Doug Varone and Dancers

Signing Officer

Name
Michelle Thompson
Title
Interim Executive Director
Phone
2122793344
Signed
2018-03-27

Organization Details

Principal Officer
Michelle Thompson
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 10, NEW YORK, NY 10169-1001
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist and dancer fees: program service expenses 195,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,732. Booking agent: program service expenses 25,823. Management and general expenses 3,735. Fundraising expenses 1,292. Total expenses 30,850. Project coordinator and interns: program service expenses 6,173. Management and general expenses 893. Fundraising expenses 309. Total expenses 7,375. Theater and studio: program service expenses 27,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,660. Non-artistic fees: program service expenses 461. Management and general expenses 67. Fundraising expenses 441. Total expenses 969. Graphic designs: program service expenses 6,738. Management and general expenses 975. Fundraising expenses 337. Total expenses 8,050.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -11,719. Cost of goods sold reported on form 990, part viii, line 10b -980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 11,719. Cost of goods sold reported on form 990, part viii, line 10b 980.”

Raw XML AppendixShowing 400 of 484 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/Desc0SINCE 1986, DOVA HAS CREATED OVER 80 DANCES, TAUGHT OVER 2,500 STUDENTS, AND BROUGHT AWARD-WINNING DANCES TO TENS OF THOUSANDS OF FANS IN OVER 125 CITIES AROUND THE WORLD. THE CREATION, PERFORMANCE, AND TOURING OF NEW DANCE WORKS ARE THE PRIMARY ACTIVITIES OF THE COMPANY. OUR EDUCATION AND OUTREACH ACTIVITIES REACH PROFESSIONAL AND PRE-PROFESSIONAL DANCERS AND SEEK TO IMPROVE DANCE LITERACY IN THE GENERAL PUBLIC. BECAUSE OF THE OUTSTANDING QUALITY OF OUR OUTREACH, THE COMPANY IS AMONG THE MOST SOUGHT-AFTER AMBASSADORS FOR DANCE. EACH YEAR WE CREATE ONE NEW DANCE WORK, REMOUNT AND REHERSE REPERTORY WORK, TOUR TO A DOZEN VENUES, AND OFTEN PRODUCE A NEW YORK CITY PERFORMANCE.
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IRS990/MissionDesc0DOVA, INC. EXISTS TO CREATE QUALITY DANCES IN A WORK ENVIRONMENT THAT FOSTERS ARTISTIC COLLABORATION AMONGST MATURE DANCE ARTISTS WHO RE-DEFINE THE CREATIVE PROCESS AND THEREBY CAPTURING THROUGH MOVEMENT, THE NUANCE AND TRUTH OF HUMAN INTERACTION. THE COMPANY SHARES ITS WORK AND PROCESSES THROUGH PERFORMANCE, EDUCATION, AND PROFESSIONAL TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124360
IRS990/NetAssetsOrFundBalancesEOYAmt062652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-660
IRS990/NetIncomeOrLossGrp/ExclusionAmt0502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01793
IRS990/OccupancyGrp/ManagementAndGeneralAmt014348
IRS990/OccupancyGrp/ProgramServicesAmt027530
IRS990/OccupancyGrp/TotalAmt043671
IRS990/OfficeExpensesGrp/FundraisingAmt02676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015145
IRS990/OfficeExpensesGrp/ProgramServicesAmt02513
IRS990/OfficeExpensesGrp/TotalAmt020334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918
IRS990/OtherAssetsTotalGrp/EOYAmt0918
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026649
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023471
IRS990/OtherSalariesAndWagesGrp/TotalAmt039118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07861
IRS990/PayrollTaxesGrp/ProgramServicesAmt014740
IRS990/PayrollTaxesGrp/TotalAmt024566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010481
IRS990/PrincipalOfficerNm0MICHELLE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND RESIDENC
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING AND COMMISSI
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34549
IRS990/ProgSrvcAccomActy2Grp/Desc0DOVA TRAINS OVER 150 PROFESSIONALS AND PRE-PROFESSIONAL DANCERS AND CHOREOGRAPHERS EVERY YEAR WITH THE WINTER INTENSIVE, SUMMER WORKSHOP, AND DEVICES CHOREOGRAPHIC MENTORSHIP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0324011
IRS990/PYOtherRevenueAmt0-1605
IRS990/PYProgramServiceRevenueAmt0258205
IRS990/PYRevenuesLessExpensesAmt0-37899
IRS990/PYSalariesCompEmpBnftPaidAmt0224984
IRS990/PYTotalExpensesAmt0552905
IRS990/PYTotalProfFndrsngExpnsAmt03910
IRS990/PYTotalRevenueAmt0515006
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01725227
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57510
IRS990ScheduleA/PublicSupportPY509Pct00.87040
IRS990ScheduleA/PublicSupportTotal170Amt0864780
IRS990ScheduleA/SubstantialContributorsTotAmt0514562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379342
IRS990ScheduleA/TotalSupportAmt01503657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085367
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03820
IRS990ScheduleD/DonatedServicesUseFcltsAmt03820
IRS990ScheduleD/EquipmentGrp/BookValueAmt027105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052816
IRS990ScheduleD/ExpensesNotReportedAmt016519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696147
IRS990ScheduleD/OtherExpensesIncludedAmt012699
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12699
IRS990ScheduleD/RevenueNotReportedAmt03820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12699
IRS990ScheduleD/RevenueSubtotalAmt0647138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -11,719. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -980.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 11,719. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 980.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027105
IRS990ScheduleD/TotalExpensesPerForm990Amt0696147
IRS990ScheduleD/TotalRevenuePerForm990Amt0634439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAM 30TH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05860
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PEARL ZUCHLEWSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05860
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE COMPENSATION OF THE ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST AND DANCER FEES: PROGRAM SERVICE EXPENSES 195,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,732. BOOKING AGENT: PROGRAM SERVICE EXPENSES 25,823. MANAGEMENT AND GENERAL EXPENSES 3,735. FUNDRAISING EXPENSES 1,292. TOTAL EXPENSES 30,850. PROJECT COORDINATOR AND INTERNS: PROGRAM SERVICE EXPENSES 6,173. MANAGEMENT AND GENERAL EXPENSES 893. FUNDRAISING EXPENSES 309. TOTAL EXPENSES 7,375. THEATER AND STUDIO: PROGRAM SERVICE EXPENSES 27,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,660. NON-ARTISTIC FEES: PROGRAM SERVICE EXPENSES 461. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 441. TOTAL EXPENSES 969. GRAPHIC DESIGNS: PROGRAM SERVICE EXPENSES 6,738. MANAGEMENT AND GENERAL EXPENSES 975. FUNDRAISING EXPENSES 337. TOTAL EXPENSES 8,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,283
Liabilities
$45,631
Net assets
$62,652
Revenue
$634,439
Expenses
$696,147
Net income
-$61,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.27$1.56$5.41$4.95$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.51$1.10$5.77$5.91$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$4.26$5.07$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.86$2.06$7.91$6.69$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.81$0.84$3.35$3.77$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.70$1.26$7.17$5.02$2.15
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.82$0.89$5.58$7.10$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.66$0.63$7.38$7.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.46$0.63$6.34$6.96$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.60$1.24$5.15$5.53$0.38
2015Summary only. Only limited summary data is available for this year.$1.09$0.86$0.23$6.84$6.79$0.05
2014Summary only. Only limited summary data is available for this year.$1.16$0.98$0.18$6.47$6.32$0.15
2013Summary only. Only limited summary data is available for this year.$0.77$0.75$0.03$7.45$7.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.35$0.58$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.81$0.30$8.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.22$0.28$8.76
Peer Organizations

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