Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3002239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$276,371
Up $57,510 (+26%) from 2013
Net Assets
Up$132,897
Up $27,064 (+26%) from 2013
Liabilities
Up$143,474
Up $30,446 (+27%) from 2013
Revenue
Up$163,345
Up $23,029 (+16%) from 2013
Expenses
Down$136,281
Down $23,514 (-15%) from 2013
Net Income
Up$27,064
Up $46,543 (+239%) from 2013
Appleby foundation, inc. Founded in 1979 which operates rebecca kelly ballet, a performing contemporary chamber ballet company located in soho and the adirondacks, and its outreach programs: onstage, the training and performance program for rural youth.
Dance performances and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $182,907 | $252,239 | ▲ $69,332 |
| Cash and Non-Interest-Bearing Accounts | $10,511 | $17,409 | ▲ $6,898 |
| Accounts Receivable | $24,559 | $5,604 | ▼ $18,955 |
| Prepaid Expenses and Deferred Charges | $884 | $1,119 | ▲ $235 |
| Total Assets | $218,861 | $276,371 | ▲ $57,510 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $82,252 | $75,800 | ▼ $6,452 |
| Other Liabilities | $10,000 | $59,750 | ▲ $49,750 |
| Accounts Payable and Accrued Expenses | $20,776 | $7,924 | ▼ $12,852 |
| Total Liabilities | $113,028 | $143,474 | ▲ $30,446 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $105,833 | $132,897 | ▲ $27,064 |
| Total Net Assets Fund Balance | $105,833 | $132,897 | ▲ $27,064 |
| Total Liabilities and Net Assets / Fund Balance | $218,861 | $276,371 | ▲ $57,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $157,352 | $22,184 | $179,536 |
| Equipment | $86,887 | $18,357 | $105,244 |
| Land | $8,000 | - | $8,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Brashear | Treasurer | FT | $19,040 | $19,040 |
| Rebecca Kelly | Artistic Director and Chai | FT | $18,720 | $18,720 |
| Name | Title |
|---|---|
| Alice Schonbek | Director |
| Dolly Cannon | Director |
| Donna Marxer | Director |
| Eric Granger | Director |
| Pamela Gelles | Director |
| Eve S Wolfsohn | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $70,151 |
| Other Expenses | $66,130 |
| Total Fundraising Expense | $873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $22,656 | $15,104 | - | $37,760 |
| Depreciation Depletion | $14,612 | $1,624 | - | $16,236 |
| Other Employee Benefits | $8,492 | $5,662 | - | $14,154 |
| Other Salaries and Wages | $8,516 | $5,622 | - | $14,138 |
| Occupancy | $2,520 | $3,780 | - | $6,300 |
| Interest | $5,063 | $563 | - | $5,626 |
| Fees for Services Management | $2,833 | $1,888 | - | $4,721 |
| Payroll Taxes | $2,459 | $1,640 | - | $4,099 |
| Insurance | $256 | $3,252 | - | $3,508 |
| Travel | $2,405 | $802 | - | $3,207 |
| Fees for Services Accounting | $2,100 | $700 | - | $2,800 |
| Office Expenses | $1,030 | $343 | $873 | $2,246 |
| Fees for Services Other | $1,484 | $495 | - | $1,979 |
| Other Expenses | $649 | $1,202 | - | $649 |
| Total Functional Expenses | $85,340 | $50,068 | $873 | $136,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $59,750 |
“Rebecca kelly & craig brashear are husband & wife.”
“The board sent a questionnaire concerning conflicts of interest.”
“The board sent a questionnaire concerning conflicts of interest.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and is not a private foundation under the code. Similar tax-exempt status applies at the state and local levels. 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 any of the foundation's tax positions will be sustained upon examination and therefore has not recognized any liability for uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5604 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DANCE PERFORMANCES AND TRAINING. |
| IRS990/AllOtherContributionsAmt | 0 | 79962 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG BRASHEAR REBECCA KELLY BALLET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124318489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 579 BROADWAY NO 4B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 66130 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70151 |
| IRS990/CYTotalExpensesAmt | 0 | 136281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16236 |
| IRS990/Desc | 0 | KIDS CO-MOTION, THE EARLY CHILDHOOD URBAN CREATIVE MOVEMENT PROGRAM, MAKING DANCE PART OF FAMILY LIFE, |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | REBECCA KELLY BALLET |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2833 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4721 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1979 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG BRASHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOLLY CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA MARXER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA GELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE SCHONBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVE S WOLFSOHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ARTISTIC DIRECTOR AND CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 163345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3508 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5063 |
| IRS990/InterestGrp/TotalAmt | 0 | 5626 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 292780 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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/MissionDesc | 0 | APPLEBY FOUNDATION, INC. FOUNDED IN 1979 WHICH OPERATES REBECCA KELLY BALLET, A PERFORMING CONTEMPORARY CHAMBER BALLET COMPANY LOCATED IN SOHO AND THE ADIRONDACKS, AND ITS OUTREACH PROGRAMS: ONSTAGE, THE TRAINING AND PERFORMANCE PROGRAM FOR RURAL YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 82252 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14154 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & UTILITY |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14138 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4099 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1119 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9164 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMERDANCE:ACTIVITIES INCLUDE DANCE CAMP FOR CHILDREN, PERFORMANCES BY THE BALLET COMPANY AND CLASSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20367 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9164 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TAHAWUS CENTER, A CENTER FOR CULTURE AND COMMUNITY IN AU SABLE FORKS IN UPSTATE NY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23940 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35281 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER DANCE-RELATED SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46093 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 64353 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95442 |
| IRS990/PYTotalExpensesAmt | 0 | 159795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 140316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27064 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/RevenueAmt | 0 | 38938 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION UNDER THE CODE. SIMILAR TAX-EXEMPT STATUS APPLIES AT THE STATE AND LOCAL LEVELS. 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 ANY OF THE FOUNDATION'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND THEREFORE HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REBECCA KELLY & CRAIG BRASHEAR ARE HUSBAND & WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SENT A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SENT A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG BRASHEAR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.