Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$63,919
Up $10,544 (+20%) from 2012
Net Assets
Up-$140,066
Up $5,395 (+3.7%) from 2012
Liabilities
Up$203,985
Up $5,149 (+2.6%) from 2012
Revenue
$474,603
No earlier filing loaded for comparison.
Expenses
Up$507,709
Up $241,830 (+91%) from 2012
Net Income
-$33,106
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 96595 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118811 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 131 WEST 24TH STREET 4TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10011 |
| IRS990/Advertising/Fundraising | 0 | 3163 |
| IRS990/Advertising/ProgramServices | 0 | 3163 |
| IRS990/Advertising/Total | 0 | 6326 |
| IRS990/AllOtherContributions | 0 | 343415 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6720 |
| IRS990/AllOtherExpenses/Total | 0 | 6720 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 5805 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26655 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2060 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2060 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2060 |
| IRS990/ConferencesMeetings/Total | 0 | 6180 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 379185 |
| IRS990/ContributionsGrantsPriorYear | 0 | 174701 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9937 |
| IRS990/DepreciationDepletion/Total | 0 | 9937 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION PERFORMS DANCE THEATRE PRODUCTIONS AND WORKSHOPS THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. THE PRODUCTIONS AND WORKSHOPS IN THE AGGREGATE ARE ATTENDED BY THOUSANDS OF PEOPLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 268911 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14413 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14413 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10113 |
| IRS990/FeesForServicesLegal/Total | 0 | 10113 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBORAH S GREENHUT PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD AGOSTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NIKKI FEIRT ATKINS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERNEST MILLER III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RORY RIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE SUNSHINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EMILY C PERKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 11400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 10246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT/ART DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 38500 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 35770 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 51952 |
| IRS990/GrossReceipts | 0 | 513103 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2202 |
| IRS990/Insurance/Total | 0 | 2202 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5849 |
| IRS990/Interest/Total | 0 | 5849 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10151 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10303 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 176719 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 199242 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25276 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22523 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 5000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 80000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 75790 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER MULLER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -145461 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -140066 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13452 |
| IRS990/NoncashContributions | 0 | 145102 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32292 |
| IRS990/Occupancy/ProgramServices | 0 | 106581 |
| IRS990/Occupancy/Total | 0 | 138873 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3168 |
| IRS990/OfficeExpenses/Total | 0 | 3168 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 117575 |
| IRS990/OtherExpensesCurrentYear | 0 | 396456 |
| IRS990/OtherExpenses/Description | 0 | Development and Event Expenses |
| IRS990/OtherExpenses/Description | 1 | Euipment Purchase/ Supplies |
| IRS990/OtherExpenses/Description | 2 | Outside Service |
| IRS990/OtherExpenses/Description | 3 | Tours Production |
| IRS990/OtherExpenses/Fundraising | 0 | 124222 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7803 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32849 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27801 |
| IRS990/OtherExpenses/Total | 0 | 124222 |
| IRS990/OtherExpenses/Total | 1 | 7803 |
| IRS990/OtherExpenses/Total | 2 | 32849 |
| IRS990/OtherExpenses/Total | 3 | 27801 |
| IRS990/OtherRevenueCurrentYear | 0 | 13452 |
| IRS990/OtherRevenuePriorYear | 0 | 16124 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22599 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 88654 |
| IRS990/OtherSalariesAndWages/Total | 0 | 111253 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3885 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3460 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2663 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 978 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 81966 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS AND CLASSES |
| IRS990/ProgramServiceRevenue/Description | 1 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 73290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 73290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6476 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 5595 |
| IRS990/ReconcilationRevenueExpenses | 0 | -33106 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 133918 |
| IRS990/RevenuesLessExpensesCY | 0 | -33106 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50428 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 111253 |
| IRS990/SalariesEtcPriorYear | 0 | 148304 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 547869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 362243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 174701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 494457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 505665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 575068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2112134 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 54699 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1564265 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 362243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 174701 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 494457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 505665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 575068 |
| IRS990ScheduleA/Total170/Total | 0 | 2112134 |
| IRS990ScheduleA/TotalSupport | 0 | 2112134 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20813 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 158630 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 179443 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 507709 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1710 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15386 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17096 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenues | 0 | 38500 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 38500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 474603 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 507709 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22523 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 474603 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 507709 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 513103 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28169 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 65078 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 65078 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 65078 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 65078 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36909 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 28169 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 28169 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 98270 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | STUDIO RENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JENNIFER MULLER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Relationship officer |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5595 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Jeniffer Muller |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5595 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Already Cleared as of 6/30/2013 |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Officer |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 5595 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 145102 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 ORGANIZATION MISSION Jennifer Muller/The Works was founded in 1974 to support the vision and creativity of Jennifer Muller, creating new work and reaching the widest audience possible by performing and touring the Muller repertory in NYC, the US and abroad. The Works is deeply committed to mentoring creativity in all forms, teaching professionally- oriented students, conducting arts awareness and community outreach programs for adults and youth of all ages, and advocating relevance and appreciation of dance to promote the validity of individual expression and cross-cultural understanding. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Line LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990. FORM 990 IS PREPARED BY AB OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Line LINE 19 GOVERNING DOCUMETS DISCLOSURE EXPLANATION FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABE UPON REQUEST. THE ORGANIZATIONS 990, FINANCIAL STATEMENTS AND CHAR500 ARE AVAILABE FOR PUBLIC INSPECTION ON CHARITIESNYS.COM AND GUIDESTAR.ORG. |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalNbrEmployees | 0 | 18 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.