Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Usdan Center for the Creative and Performing Arts
990 • Fiscal year 2015 • EIN 13-2792668
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$7,610,845
Down $645,542 (-7.8%) from 2014
Net Assets
Down$7,518,450
Down $608,448 (-7.5%) from 2014
Liabilities
Down$92,395
Down $37,094 (-29%) from 2014
Revenue And Expenses
Revenue
Up$7,736,750
Up $646,803 (+9.1%) from 2014
Expenses
Up$8,058,736
Up $538,205 (+7.2%) from 2014
Net Income
Up-$321,986
Up $108,598 (+25%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Mar 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $8,758,919
Mission and Program Overview
Mission
Usdan center is a summer performing and visual arts camp located on long island, ny. Usdan provides an educational setting for children to develop artistic skills regardless of their level of talent. The center has a student population of 1,451 and a faculty and staff of 305 professionals in the arts. Usdan's curriculum is rooted in principles of educational opportunity and excellence. While studying at usdan, children discover innate abilities and talents they might never have known they possessed and they form lifetime friendships with other who share their love of the arts. The goal is for them to leave usdan with the arts as a companion for life. The center's philosophy is reflected in the phrase: "lose yourself for a summer - find yourself for a lifetime."
Usdan center is a summer school of the arts for children ages 4-18.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,742,037 | $4,629,898 | ▼ $112,139 |
| Investments in Publicly Traded Securities | $1,977,791 | $1,786,847 | ▼ $190,944 |
| Savings and Temporary Cash Investments | $1,267,817 | $961,693 | ▼ $306,124 |
| Cash and Non-Interest-Bearing Accounts | $139,053 | $136,875 | ▼ $2,178 |
| Prepaid Expenses and Deferred Charges | $17,955 | $74,797 | ▲ $56,842 |
| Accounts Receivable | $40,000 | $19,375 | ▼ $20,625 |
| Pledges and Grants Receivable | $71,734 | $1,360 | ▼ $70,374 |
| Total Assets | $8,256,387 | $7,610,845 | ▼ $645,542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,489 | $92,395 | ▼ $37,094 |
| Total Liabilities | $129,489 | $92,395 | ▼ $37,094 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,509,513 | $5,161,017 | ▼ $348,496 |
| Temporarily Rstr Net Assets | $1,815,279 | $1,553,927 | ▼ $261,352 |
| Permanently Rstr Net Assets | $802,106 | $803,506 | ▲ $1,400 |
| Total Net Assets Fund Balance | $8,126,898 | $7,518,450 | ▼ $608,448 |
| Total Liabilities and Net Assets / Fund Balance | $8,256,387 | $7,610,845 | ▼ $645,542 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,483,228 | $2,560,150 | $7,043,378 |
| Other Land Buildings | $146,670 | $2,126,276 | $2,272,946 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,478,232 | $1,400 | ▼ $234,370 | $16,250 | $2,229,012 |
| 2013 | $2,270,828 | $1,150 | ▲ $227,676 | $21,422 | $2,478,232 |
| 2012 | $2,160,423 | $1,086 | ▲ $128,319 | $19,000 | $2,270,828 |
| 2011 | $2,030,546 | - | ▲ $132,879 | $3,002 | $2,160,423 |
| 2010 | $2,041,464 | - | ▼ $4,918 | $6,000 | $2,030,546 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Lewis | Executive Director | FT | $233,662 | $34,716 | $268,378 |
| Andrew Copper | Associate Executive Direct | FT | $152,167 | $8,294 | $152,167 |
| Ann Shea | Controller | FT | $126,317 | $8,294 | $134,611 |
| Patrice Frank | Director of Development | FT | $117,344 | $8,294 | $125,638 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Usdan | President |
| Dr Jerrold Ross | Trustee |
| Lesley F Rosenthal | Trustee |
| Marjory Cohen | Trustee |
| Richard Eisenberg | Trustee |
| Robert Nederlander Jr | Trustee |
| Roslyn Jaffe | Trustee |
| Tara M Kazak | Trustee |
| Michele Lowe | Secretary |
| Lillian Z Cohen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,247,704
- Program Service Revenue
- $6,417,366
- Investment Income
- $54,200
- Other Revenue
- $17,480
- All Other Contributions
- $1,050,346
- Change in Net Assets
- $-321,986
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,514,812
- Revenue Not Reported on Financial Statements
- $1,221,938
- Revenue Not Reported on Form 990
- $606,038
- Other Revenue Adjustments
- $1,221,938
- Total Revenue per Audited Statements
- $7,120,850
- Total Revenue per Form 990
- $7,736,750
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,852,851 |
| Other Expenses | $2,983,947 |
| Grants and Similar Amounts Paid | $1,221,938 |
| Total Fundraising Expense | $166,293 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,414,025 | $360,399 | $129,636 | $2,904,060 |
| Travel | $1,265,133 | $1,155 | - | $1,266,288 |
| Grants to Domestic Individuals | $1,221,938 | - | - | $1,221,938 |
| Office Expenses | $316,183 | $125,899 | $3,687 | $445,769 |
| Advertising | - | $306,607 | - | $306,607 |
| Occupancy | $300,127 | $1,743 | - | $301,870 |
| Current Officers, Directors, Trustees, and Key Employees | $141,078 | $141,078 | - | $282,156 |
| Depreciation Depletion | $254,992 | $11,395 | - | $266,387 |
| Payroll Taxes | $161,930 | $57,832 | $11,566 | $231,328 |
| Other Employee Benefits | $153,167 | $61,825 | $10,935 | $225,927 |
| Pension Plan Contributions | $173,785 | $25,126 | $10,469 | $209,380 |
| Fees for Services Other | $26,505 | $145,907 | - | $172,412 |
| Insurance | $89,814 | $3,315 | - | $93,129 |
| Fees for Services Accounting | - | $31,400 | - | $31,400 |
| Other Expenses | $441 | $6,085 | - | $6,526 |
| Conferences and Meetings | $1,329 | $1,388 | - | $2,717 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $6,597,059 | $1,295,384 | $166,293 | $8,058,736 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,058,736 |
| Total Expenses per Audited Statements | $7,729,298 |
| Expenses per Audited Statements | $6,836,798 |
| Expenses Not Reported on Financial Statements | $1,221,938 |
| Other Expense Adjustments | $1,221,938 |
| Expenses Not Reported on Form 990 | $892,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,900 |
| Fundraising Direct Expenses | $27,890 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $156,068 | $28,900 | $15,366 | $13,534 |
| Total Events | $156,068 | $28,900 | $27,890 | $1,010 |
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
- 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 11
“The executive director and controller reviewed the 990 prior to being filed and copies are sent to each trustee for their review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board has established a conflict of interest policy. Each year, the president distributes a new conflict of interest disclosure to be signed, by/to every interested party. The purpose of the policy is to prohibit business transactions between members of the board or staff and the center. The executive director and the controller are required to bring any such conflicts, or the suspicion of such conflicts, to the attention of the president. The president consults with senior staff to enforce the policy, and to also determine that the center has had no financial or business transaction with a member of its board or staff. When the president is satisfied that there have been no such transactions, or that any such transaction has been properly reviewed and approved by the board, he then affirms, in an annual signed affidavit, that there are no conflicts of interest. The policy is carried out throguh continuing surveillance by the president and officers and they affirm the absence of conflicts annually. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The board determines if the proposal is advantageous. If so, they will determine whether a more advantageous transaction or arrangement would be possible without a conflict of interest. If not, the board would vote on whether the proposal should be carried out.”
Form 990, Part VI, Section B, Line 15
“Compensation is determined by a review of similar organizations. The last review was in june 2015 for the executive director and for other highly compensated employees.”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request. Financial statements are also available on dun and bradstreet's website.”
Filing and Contact Details
Filer
- Filer Name
- Usdan Center for the Creative and
- EIN
- 13-2792668
- Phone
- 2127726060
- Address
- 420 EAST 79TH STREET NO 3D, NEW YORK, NY 10075
Signing Officer
- Name
- John Usdan
- Title
- President
- Phone
- 2127726060
- Signed
- 2016-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Usdan
- Formed
- 1968
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 302
- Volunteers
- 12
Preparer
- Firm
- Loeb & Troper Llp
- Address
- 655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
- Preparer
- Eric Goldfarb
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Explanation: the process has not changed from prior year.”
Financial Statement Notes
PART V, LINE 4:
“The endowment fund provides income to support the center's essential needs.”
PART X, LINE 2:
“The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending september 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“SCHOLARSHIPS 1,221,938.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“SCHOLARSHIPS 1,221,938.”
Raw XML AppendixShowing 400 of 607 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/Desc | 0 | THE MUSIC DEPARTMENT IS ONE OF FIVE PRINCIPAL DEPARTMENTS AT USDAN. IN 2015 THE DEPARTMENT PROVIDED DAILY CLASSES AND REHEARSALS FOR 411 STUDENTS FOR WHOM USDAN PROVIDED 13,974 STUDENT DAYS OF INSTRUCTION. THE INSTRUCTIONAL PROGRAM IN MUSIC IS COMPREHENSIVE, WITH FOUR ORCHESTRAS, FOUR CONCERT BANDS, THREE JAZZ ENSEMBLES AND NUMEROUS CHOIRS AND CHAMBER MUSIC ENSEMBLES. THE DEPARTMENT HAS A FACULTY OF PROFESSIONAL ARTIST-TEACHERS AND IT PRESENTS CONCERTS IN THE DEPARTMENT'S INSTRUMENTAL AND VOCAL MUSIC STUDIOS, AS WELL AS IN USDAN'S 900-SEAT STATE OF THE ART CAMPUS CENTER, THE ANDREW AND LILY MCKINLEY AMPHITHEATER. |
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| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 127168 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -32718 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 753380 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1221938 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1221938 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 961561 |
| IRS990/GrossReceiptsAmt | 0 | 8758919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86918 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1977791 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1786847 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4686426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4742037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4629898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9316324 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 994279 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 16470 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16470 |
| IRS990/MissionDesc | 0 | USDAN CENTER IS A SUMMER PERFORMING AND VISUAL ARTS CAMP LOCATED ON LONG ISLAND, NY. USDAN PROVIDES AN EDUCATIONAL SETTING FOR CHILDREN TO DEVELOP ARTISTIC SKILLS REGARDLESS OF THEIR LEVEL OF TALENT. THE CENTER HAS A STUDENT POPULATION OF 1,451 AND A FACULTY AND STAFF OF 305 PROFESSIONALS IN THE ARTS. USDAN'S CURRICULUM IS ROOTED IN PRINCIPLES OF EDUCATIONAL OPPORTUNITY AND EXCELLENCE. WHILE STUDYING AT USDAN, CHILDREN DISCOVER INNATE ABILITIES AND TALENTS THEY MIGHT NEVER HAVE KNOWN THEY POSSESSED AND THEY FORM LIFETIME FRIENDSHIPS WITH OTHER WHO SHARE THEIR LOVE OF THE ARTS. THE GOAL IS FOR THEM TO LEAVE USDAN WITH THE ARTS AS A COMPANION FOR LIFE. THE CENTER'S PHILOSOPHY IS REFLECTED IN THE PHRASE: "LOSE YOURSELF FOR A SUMMER - FIND YOURSELF FOR A LIFETIME." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8126898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7518450 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32718 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32718 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1010 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -286462 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 301870 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 125899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 316183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 445769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225927 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST & ASSEMBLY PROGR |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | AFFILIATED DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6526 |
| IRS990/OtherRevenueTotalAmt | 0 | 16470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129636 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2414025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2904060 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11566 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231328 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10469 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25126 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 173785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 209380 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 802106 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 803506 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71734 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1360 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74797 |
| IRS990/PrincipalOfficerNm | 0 | JOHN USDAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6417366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6417366 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | USDAN'S VISUAL ARTS DEPARTMENT OFFERED INSTRUCTION TO 515 STUDENTS IN 2015, PROVIDING 17,510 STUDENT DAYS OF INSTRUCTION. THE ART DEPARTMENT IS SITUATED ON A CAMPUS WITH 30 STUDIOS, GALLERIES, A MEDIA ARTS CENTER WITH TELEVISION STUDIOS, GALLERIES, TELEVISION STUDIOS, A MUSEUM, AND DEDICATED BUILDINGS CONTAINING LARGE GAS-FIRED KILNS. THE DEPARTMENT HAS A PROFESSIONAL FACULTY COMPOSED OF STUDIO ARTISTS AND LEADING ART EDUCATORS. STUDENTS EXHIBITED THEIR WORK IN THE CENTER'S GOETZ GALLERY, AND IN SEVERAL NEW YORK CITY GALLERIES. THE DEPARTMENT WON TOP HONORS IN THE "EMBRACING OUR DIFFERENCES" COMPETITION SPONSORED BY THE CENTER ON THE HOLOCAUST, DIVERSITY, AND HUMAN UNDERSTANDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 420051 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 263760 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1892625 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE THEATER ARTS DEPARTMENT OFFERED PERFORMANCE AND THEATER CRAFT PROGRAMS TO 273 STUDENTS IN 2015, PROVIDING 9,282 STUDENT DAYS OF INSTRUCTION FOR THESE STUDENTS. THEATER CLASSES, REHEARSALS AND PERFORMANCES ARE HELD IN THE LEMBERG DRAMA CENTER, A COMPLEX OF THREE THEATERS, EIGHT TEACHING STUDIOS AND SET AND COSTUME SHOPS. USDAN'S THEATER FACULTY INCLUDES LEADING PROFESSIONAL ACTORS AND DIRECTORS. THEIR STUDENTS PRESENTED 15 FULL PRODUCTIONS OF BROADWAY MUSICALS AND DRAMAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 280885 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10200 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1139775 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5557953 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 194598 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1874541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 540721 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1392502 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124288 |
| IRS990/PYOtherExpensesAmt | 0 | 2809676 |
| IRS990/PYOtherRevenueAmt | 0 | 70607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6354331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -430584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3318353 |
| IRS990/PYTotalExpensesAmt | 0 | 7520531 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7089947 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -321986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1510425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1267817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 961693 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4483228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2560150 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7043378 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2478232 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1400 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2229012 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -234370 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 16250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2270828 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2478232 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 227676 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21422 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2160423 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1086 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2270828 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128319 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2030546 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2160423 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 132879 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3002 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2041464 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2030546 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4918 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 892500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 892500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 892500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1221938 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6836798 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -286462 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1221938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2126276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2272946 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,610,845
- Liabilities
- $92,395
- Net assets
- $7,518,450
- Revenue
- $7,736,750
- Expenses
- $8,058,736
- Net income
- -$321,986