Civic Intelligence

Usdan Center for the Creative and Performing Arts

990 • Fiscal year 2016 • EIN 13-2792668

Oct 01, 2015 to Sep 30, 2016 • Filed on May 16, 2017

Organization ProfileWWW.USDAN.ORG

View Organization Page

420 East 79th Street No 3DNew York, NY 10075

(212) 772-6060

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$302,377

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

3.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,845,876

Up $235,031 (+3.1%) from 2015

Net Assets

Down

$7,469,235

Down $49,215 (-0.7%) from 2015

Liabilities

Up

$376,641

Up $284,246 (+308%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Up

$8,977,653

Up $1,240,903 (+16%) from 2015

Expenses

Up

$9,184,700

Up $1,125,964 (+14%) from 2015

Net Income

Up

-$207,047

Up $114,939 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $9,083,277Liabilities 2011: $73,088Net Assets 2011: $9,010,1892011Assets 2012: $8,781,517Liabilities 2012: $107,418Net Assets 2012: $8,674,0992012Assets 2013: $8,591,092Liabilities 2013: $150,355Net Assets 2013: $8,440,7372013Assets 2014: $8,256,387Liabilities 2014: $129,489Net Assets 2014: $8,126,8982014Assets 2015: $7,610,845Liabilities 2015: $92,395Net Assets 2015: $7,518,4502015Assets 2016: $7,845,876Liabilities 2016: $376,641Net Assets 2016: $7,469,2352016Assets 2017: $7,437,265Liabilities 2017: $267,466Net Assets 2017: $7,169,7992017Assets 2018: $6,837,385Liabilities 2018: $218,700Net Assets 2018: $6,618,6852018Assets 2019: $7,684,050Liabilities 2019: $584,066Net Assets 2019: $7,099,9842019Assets 2020: $7,969,624Liabilities 2020: $899,347Net Assets 2020: $7,070,2772020Assets 2021: $9,094,063Liabilities 2021: $767,855Net Assets 2021: $8,326,2082021Assets 2022: $8,414,583Liabilities 2022: $945,402Net Assets 2022: $7,469,1812022Assets 2023: $8,567,907Liabilities 2023: $827,913Net Assets 2023: $7,739,9942023Assets 2024: $8,661,813Liabilities 2024: $1,262,857Net Assets 2024: $7,398,9562024

Highlighted filing

2016

Assets$7,845,876
Liabilities$376,641
Net Assets$7,469,235
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,608,870Expenses 2011: $6,852,890Net Income 2011: $755,9802011Expenses 2012: $7,193,5852012Revenue 2013: $7,169,999Expenses 2013: $7,500,546Net Income 2013: -$330,5472013Revenue 2014: $7,089,947Expenses 2014: $7,520,531Net Income 2014: -$430,5842014Revenue 2015: $7,736,750Expenses 2015: $8,058,736Net Income 2015: -$321,9862015Revenue 2016: $8,977,653Expenses 2016: $9,184,700Net Income 2016: -$207,0472016Revenue 2017: $7,940,396Expenses 2017: $8,181,001Net Income 2017: -$240,6052017Revenue 2018: $9,014,110Expenses 2018: $9,715,123Net Income 2018: -$701,0132018Revenue 2019: $9,238,684Expenses 2019: $9,099,201Net Income 2019: $139,4832019Revenue 2020: $2,871,035Expenses 2020: $3,230,952Net Income 2020: -$359,9172020Revenue 2021: $7,842,834Expenses 2021: $7,079,730Net Income 2021: $763,1042021Revenue 2022: $10,891,606Expenses 2022: $10,503,538Net Income 2022: $388,0682022Revenue 2023: $8,888,646Expenses 2023: $9,398,413Net Income 2023: -$509,7672023Revenue 2024: $8,954,935Expenses 2024: $9,733,607Net Income 2024: -$778,6722024

Highlighted filing

2016

Revenue$8,977,653
Expenses$9,184,700
Net Income-$207,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$10,149,322
Mission and Program Overview

Mission

Usdan is the nation's preeminent not-for-profit day camp for the arts. Profiled in the new york times and in time magazine, usdan has been declared a "best of" camp by timeoutny/kids, and by ny metro parents. Diverse and playfully rigorous from the start, for nearly fifty years we have brought world-class teachers and visiting artists - actors, directors, playwrights, painters, sculptors, musicians, composers, dancers, poets and novelists - to teach and collaborate with usdan campers ages 4 to 18. On 140 acres of natural beauty, students find the literal and metaphoric space to push their existing talents and delve into new ones. With nearly 70 classes and 1,500 students each summer, every camper from beginning to advanced is guided on a path of individual creative growth by a team of artists and talented arts educators. Our alumni include natalie portman, jackie hoffman, olivia thirlby, stacey london, and lisa gay hamilton; singers jane monheit, taylor dayne, and mariah carey.

Usdan center is a summer school of the arts for children ages 4-18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,629,898$4,474,849▼ $155,049
Investments in Publicly Traded Securities$1,786,847$1,615,593▼ $171,254
Savings and Temporary Cash Investments$961,693$877,057▼ $84,636
Cash and Non-Interest-Bearing Accounts$136,875$795,176▲ $658,301
Prepaid Expenses and Deferred Charges$74,797$61,591▼ $13,206
Pledges and Grants Receivable$1,360$21,610▲ $20,250
Accounts Receivable$19,375--
Total Assets$7,610,845$7,845,876▲ $235,031
Liabilities
Accounts Payable and Accrued Expenses$92,395$232,391▲ $139,996
Deferred Revenue-$144,250-
Total Liabilities$92,395$376,641▲ $284,246
Net Assets / Fund Balance
Unrestricted Net Assets$5,161,017$4,891,109▼ $269,908
Temporarily Rstr Net Assets$1,553,927$1,773,720▲ $219,793
Permanently Rstr Net Assets$803,506$804,406▲ $900
Total Net Assets Fund Balance$7,518,450$7,469,235▼ $49,215
Total Liabilities and Net Assets / Fund Balance$7,610,845$7,845,876▲ $235,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,266,094$2,902,077$7,168,171
Equipment$208,755$1,852,100$2,060,855
Other Land Buildings$0$209,550$209,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,229,012$900▲ $238,130$15,063$2,452,979
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale LewisFormer Executive DirectorFT$244,811$57,566$302,377
Andrew CopperAssociate Executive DirectorFT$156,015$49,707$205,722
Lauren Brandt SchlossExecutive DirectorFT$125,482$53,662$179,144
Ann SheaControllerFT$130,351$34,581$164,932
Patrice FrankDirector of DevelopmentFT$120,064$21,247$141,311

Board Members and Trustees

NameTitle
John UsdanPresident
Dr Jerrold RossTrustee
Lesley F RosenthalTrustee
Marjory CohenTrustee
Richard EisenbergTrustee
Robert Nederlander JrTrustee
Roslyn JaffeTrustee
Tara M KazakTrustee (through 11/9/15)
Michele LoweSecretary
Lillian Z CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Heads Of StateGraphics Designer39 N 3RD STREET 2ND FLOOR, Philadelphia, PA 19106$122,700
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,666
Program Service Revenue
$6,783,216
Investment Income
$83,425
Other Revenue
$24,346
All Other Contributions
$1,960,596
Change in Net Assets
$-207,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,666,579
Revenue Not Reported on Financial Statements
$1,311,074
Revenue Not Reported on Form 990
$1,050,332
Other Revenue Adjustments
$1,311,074
Total Revenue per Audited Statements
$8,716,911
Total Revenue per Form 990
$8,977,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,130,933
Other Expenses$3,742,693
Grants and Similar Amounts Paid$1,311,074
Total Fundraising Expense$158,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,385,791$514,682$110,900$3,011,373
Travel$1,328,774$6,317-$1,335,091
Grants to Domestic Individuals$1,311,074--$1,311,074
Fees for Services Other$49,133$557,596-$606,729
Office Expenses$392,100$142,704$59$534,863
Advertising$243,512$59,023-$302,535
Current Officers, Directors, Trustees, and Key Employees$233,862$50,450$10,871$295,183
Depreciation Depletion$263,436$13,865-$277,301
Occupancy$178,686$82,414-$261,100
Insurance$249,950$2,525-$252,475
Payroll Taxes$156,336$81,336$11,636$249,308
Comp Disqual Persons$186,196$40,167$8,655$235,018
Pension Plan Contributions$112,138$68,720$9,300$190,158
Other Employee Benefits$86,632$55,826$7,435$149,893
Fees for Services Accounting-$32,300-$32,300
Conferences and Meetings$4,097$11,573-$15,670
Other Expenses$478$5,527-$6,005
Fees for Services Legal-$2,328-$2,328
Total Functional Expenses$7,262,098$1,763,746$158,856$9,184,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,184,700
Total Expenses per Audited Statements$8,766,126
Expenses per Audited Statements$7,873,626
Expenses Not Reported on Financial Statements$1,311,074
Other Expense Adjustments$1,311,074
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 ItemAmount
Fundraising Direct Expenses$44,508
Fundraising Gross Income$42,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,410$42,530$21,784$20,746
Total Events$63,410$42,530$44,508$-1,978
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 through 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 process was in done june 2015 to determine the fiscal year 2016 salaries for the executive director and other highly compensated employees. Subsequently, it was done in june of 2016 for fiscal year 2017.”

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
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Usdan
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
319
Volunteers
12

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,311,074.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,311,074.”

Raw XML AppendixShowing 400 of 665 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/Form990PartVIISectionAGrp/PersonNm7TARA M KAZAK
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLEY F ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JERROLD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW COPPER
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm14DALE LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12181015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14259811
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THROUGH 11/9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020880
IRS990/FundraisingDirectExpensesAmt044508
IRS990/FundraisingGrossIncomeAmt042530
IRS990/GainOrLossGrp/SecuritiesAmt019861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0799755
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01311074
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01311074
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01147022
IRS990/GrossReceiptsAmt010149322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02525
IRS990/InsuranceGrp/ProgramServicesAmt0249950
IRS990/InsuranceGrp/TotalAmt0252475
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063564
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01615593
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04474849
IRS990/LandBldgEquipCostOrOtherBssAmt09438576
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01127161
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt026324
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026324
IRS990/MissionDesc0USDAN IS THE NATION'S PREEMINENT NOT-FOR-PROFIT DAY CAMP FOR THE ARTS. PROFILED IN THE NEW YORK TIMES AND IN TIME MAGAZINE, USDAN HAS BEEN DECLARED A "BEST OF" CAMP BY TIMEOUTNY/KIDS, AND BY NY METRO PARENTS. DIVERSE AND PLAYFULLY RIGOROUS FROM THE START, FOR NEARLY FIFTY YEARS WE HAVE BROUGHT WORLD-CLASS TEACHERS AND VISITING ARTISTS - ACTORS, DIRECTORS, PLAYWRIGHTS, PAINTERS, SCULPTORS, MUSICIANS, COMPOSERS, DANCERS, POETS AND NOVELISTS - TO TEACH AND COLLABORATE WITH USDAN CAMPERS AGES 4 TO 18. ON 140 ACRES OF NATURAL BEAUTY, STUDENTS FIND THE LITERAL AND METAPHORIC SPACE TO PUSH THEIR EXISTING TALENTS AND DELVE INTO NEW ONES. WITH NEARLY 70 CLASSES AND 1,500 STUDENTS EACH SUMMER, EVERY CAMPER FROM BEGINNING TO ADVANCED IS GUIDED ON A PATH OF INDIVIDUAL CREATIVE GROWTH BY A TEAM OF ARTISTS AND TALENTED ARTS EDUCATORS. OUR ALUMNI INCLUDE NATALIE PORTMAN, JACKIE HOFFMAN, OLIVIA THIRLBY, STACEY LONDON, AND LISA GAY HAMILTON; SINGERS JANE MONHEIT, TAYLOR DAYNE, AND MARIAH CAREY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07518450
IRS990/NetAssetsOrFundBalancesEOYAmt07469235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157832
IRS990/NoncashContributionsAmt09910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082414
IRS990/OccupancyGrp/ProgramServicesAmt0178686
IRS990/OccupancyGrp/TotalAmt0261100
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142704
IRS990/OfficeExpensesGrp/ProgramServicesAmt0392100
IRS990/OfficeExpensesGrp/TotalAmt0534863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149893
IRS990/OtherExpensesGrp/Desc0ARTIST & ASSEMBLY PROGR
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AFFILIATED DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25527
IRS990/OtherExpensesGrp/ProgramServicesAmt047888
IRS990/OtherExpensesGrp/ProgramServicesAmt117830
IRS990/OtherExpensesGrp/ProgramServicesAmt214185
IRS990/OtherExpensesGrp/ProgramServicesAmt3478
IRS990/OtherExpensesGrp/TotalAmt047888
IRS990/OtherExpensesGrp/TotalAmt134646
IRS990/OtherExpensesGrp/TotalAmt233762
IRS990/OtherExpensesGrp/TotalAmt36005
IRS990/OtherRevenueTotalAmt026324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02385791
IRS990/OtherSalariesAndWagesGrp/TotalAmt03011373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156336
IRS990/PayrollTaxesGrp/TotalAmt0249308
IRS990/PensionPlanContributionsGrp/FundraisingAmt09300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112138
IRS990/PensionPlanContributionsGrp/TotalAmt0190158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0803506
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0804406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061591
IRS990/PrincipalOfficerNm0JOHN USDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06783216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06783216
IRS990/ProgSrvcAccomActy2Grp/Desc0USDAN'S VISUAL ARTS DEPARTMENT OFFERED INSTRUCTION TO 557 STUDENTS IN MAJORS IN 2016. THE ART DEPARTMENT IS SITUATED ON A CAMPUS WITH 30 STUDIOS, GALLERIES, A MEDIA ARTS CENTER WITH VIDEO STUDIOS, AND DEDICATED BUILDINGS CONTAINING LARGE GAS-FIRED KILNS. THE DEPARTMENT HAS A PROFESSIONAL FACULTY COMPOSED OF STUDIO ARTISTS AND ART EDUCATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435726
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0288436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02034965
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THEATER ARTS DEPARTMENT OFFERED PERFORMANCE, OPPORTUNITIES, REHEARSALS AND THEATER CLASSES TO 265 STUDENTS IN MAJORS IN 2016. THEATER CLASSES, REHEARSALS AND PERFORMANCES ARE HELD IN THE LEMBERG DRAMA CENTER, A COMPLEX OF THREE THEATERS, EIGHT TEACHING STUDIOS AND SET, PROP AND COSTUME SHOPS. USDAN'S THEATER FACULTY INCLUDES LEADING PROFESSIONAL ACTORS AND DIRECTORS. THEIR STUDENTS PRESENTED 11 FULL PRODUCTIONS OF BROADWAY MUSICALS AND DRAMAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290484
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01220979
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06172783
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0209772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01899300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01221938
IRS990/PYInvestmentIncomeAmt054200
IRS990/PYOtherExpensesAmt02983947
IRS990/PYOtherRevenueAmt017480
IRS990/PYProgramServiceRevenueAmt06417366
IRS990/PYRevenuesLessExpensesAmt0-321986
IRS990/PYSalariesCompEmpBnftPaidAmt03852851
IRS990/PYTotalExpensesAmt08058736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07736750
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01627972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877057
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02452979
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238130
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02478232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02229012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-234370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02270828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02478232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227676

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,845,876
Liabilities
$376,641
Net assets
$7,469,235
Revenue
$8,977,653
Expenses
$9,184,700
Net income
-$207,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$1.26$7.40$8.95$9.73$0.78
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.83$7.74$8.89$9.40$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.95$7.47$10.9$10.5$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.77$8.33$7.84$7.08$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.90$7.07$2.87$3.23$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.58$7.10$9.24$9.10$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.22$6.62$9.01$9.72$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.27$7.17$7.94$8.18$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.85$0.38$7.47$8.98$9.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.09$7.52$7.74$8.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.26$0.13$8.13$7.09$7.52$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.15$8.44$7.17$7.50$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.11$8.67$7.19
2011Summary only. Only limited summary data is available for this year.$9.08$0.07$9.01$7.61$6.85$0.76