Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$101,053
Down $53,117 (-34%) from 2010
Net Assets
Down$24,471
Down $4,733 (-16%) from 2010
Liabilities
Down$76,582
Down $48,384 (-39%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$907,106
Up $16,782 (+1.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
New york theatre ballet's (nytb) mission is to inspire a love of dance and to make its performances accessible to all audiences by maintaining affordable ticket prices.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 69869 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58555 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDES BALLET, MEALS, STORYTELLING AND APPEARANCES IN PERFORMANCES FOR AT-RISK/HOMELESS CHILDREN LIVING IN VARIOUS SHELTERS IN NEW YORK CITY. |
| IRS990/Activity2/Expense | 0 | 165800 |
| IRS990/ActivityOrMissionDescription | 0 | BALLET ORGANIZATION DEDICATED TO PRODUCING AND PERFORMING HIGH QUALITY BALLET THEATER AT A MODEST COST AND ON A SCALE THAT MAKES THE ART FORM HIGHLY ACCESSIBLE TO VIEWING AUDINCES PRIMARILY IN NEW YORK CITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 30 EAST 31ST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10016 |
| IRS990/Advertising/ProgramServices | 0 | 43484 |
| IRS990/Advertising/Total | 0 | 43484 |
| IRS990/AllOtherContributions | 0 | 215675 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6255 |
| IRS990/AllOtherExpenses/Total | 0 | 6255 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31614 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36113 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 361205 |
| IRS990/ContributionsGrantsPriorYear | 0 | 270721 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 271 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23820 |
| IRS990/DepreciationDepletion/Total | 0 | 24091 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRODUCES AND PERFORMS HIGH QUALITY BALLET THEATRE AT MODEST COST AND ON A SCALE THAT MAKES ART FORM HIGHLY ACCESSIBLE TO VIEWING AUDIENCES. IT MAINTAINS A STRONG EDUCATIONAL AND COMMUNITY SERVICE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 641321 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21205 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23705 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANA BEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRAUKE BERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD BERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN KRYSIEWCZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHERINE O'HARA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD LOSHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARLENE HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIAN PICKOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GRETCHEN TERAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOYCE CHANG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE TURAJ |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 145530 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 899873 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5634 |
| IRS990/Insurance/ProgramServices | 0 | 3000 |
| IRS990/Insurance/Total | 0 | 8634 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 427387 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 480839 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77543 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53452 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 13500 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 6750 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE HIGH QUALITY BALLET |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANA BYER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31704 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24471 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 117388 |
| IRS990/Occupancy/Total | 0 | 117388 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49404 |
| IRS990/OfficeExpenses/Total | 0 | 49404 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23410 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23410 |
| IRS990/OtherExpensePriorYear | 0 | 609783 |
| IRS990/OtherExpensesCurrentYear | 0 | 623411 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION FEES |
| IRS990/OtherExpenses/Description | 1 | COMPLIMENTARY TICKETS |
| IRS990/OtherExpenses/Description | 2 | ARTIST FEES |
| IRS990/OtherExpenses/Description | 3 | TUITION |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10015 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89202 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55011 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30338 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22773 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1000 |
| IRS990/OtherExpenses/Total | 0 | 89202 |
| IRS990/OtherExpenses/Total | 1 | 55011 |
| IRS990/OtherExpenses/Total | 2 | 30338 |
| IRS990/OtherExpenses/Total | 3 | 22773 |
| IRS990/OtherExpenses/Total | 4 | 11015 |
| IRS990/OtherLiabilities/BOY | 0 | 41597 |
| IRS990/OtherLiabilities/EOY | 0 | 4339 |
| IRS990/OtherRevenueCurrentYear | 0 | 266 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 266 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 266 |
| IRS990/OtherRevenuePriorYear | 0 | 20535 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7201 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 232840 |
| IRS990/OtherSalariesAndWages/Total | 0 | 240041 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20244 |
| IRS990/PayrollTaxes/Total | 0 | 20244 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15570 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5095 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3991 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3846 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 538402 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCE ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | PERFORMANCE CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 2 | COMPLIMENTARY TICKETS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 575715 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 324391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 159000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 55011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 324391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 159000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 55011 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 2702 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 2547 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7233 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -7233 |
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| IRS990/Royalties/Total | 0 | 77914 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 361205 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 148667 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1683857 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 270721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 344585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 409533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 297813 |
| IRS990ScheduleA/Total170/Total | 0 | 1683857 |
| IRS990ScheduleA/TotalSupport | 0 | 1832524 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 53452 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 427387 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 480839 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7233 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7233 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 907106 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON AUGUST 1, 2009. AS SUCH THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS OCCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A NONPROFIT ORGANIZATION. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATIONS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND HAS, THEREFORE NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4339 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 899873 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 907106 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 907106 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4339 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 53452 |
| IRS990ScheduleD/TotalRevenue | 0 | 899873 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 899873 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 907106 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 899873 |
| IRS990/ScheduleJRequired | 0 | 0 |
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| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6750 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 2547 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
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| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DIANE BYER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | DIANE BEYER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 6750 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 2547 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | ADVANCE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 9297 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 , PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT IS IN THE PROCESS OF REVIEWING THESE POLICIES AND WILL TAKE STEPS CONCERNING IMPLIMENTATION IF DEEMD NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INDIVIDUAL OR ORGANIZATION. CONTACT INFORMATION IS LOCATED ON OUR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6515 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 30 E 31 ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10016 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE DANCE RING INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2126790401 |
| IRS990/TotalAssets/BOY | 0 | 156670 |
| IRS990/TotalAssetsBOY | 0 | 156670 |
| IRS990/TotalAssets/EOY | 0 | 101053 |
| IRS990/TotalAssetsEOY | 0 | 101053 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 361205 |
| IRS990/TotalExpensesCurrentYear | 0 | 907106 |
| IRS990/TotalExpensesPriorYear | 0 | 890324 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6255 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 93730 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 807121 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 907106 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6255 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 124966 |
| IRS990/TotalLiabilitiesBOY | 0 | 124966 |
| IRS990/TotalLiabilities/EOY | 0 | 76582 |
| IRS990/TotalLiabilitiesEOY | 0 | 76582 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 156670 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 101053 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.