Civic Intelligence

Joyce Theater Foundation Inc

EIN 13-3038262 • 501(c)3 • New York, NY

View Organization Page

Profile

To serve and support the art of dance and choreography, promote the richness and variety of the art form in its fullest expression, and enhance the public interest in, and appreciation of, dance and the allied arts of music, design, and theater.

175 Eighth AvenueNew York, NY 10011-1601

www.joyce.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

1.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$889,341

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$76,399,416

Up $16,369,427 (+27%) from 2023

Liabilities

Up

$17,578,116

Up $12,983,179 (+283%) from 2023

Net Assets

Up

$58,821,300

Up $3,386,248 (+6.1%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$17,189,740

Up $5,534,178 (+47%) from 2023

Expenses

Up

$16,101,037

Up $2,733,440 (+20%) from 2023

Net Income

Up

$1,088,703

Up $2,800,738 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $17,861,218Liabilities 2010: $964,583Net Assets 2010: $16,896,6352010Assets 2011: $18,854,980Liabilities 2011: $1,013,308Net Assets 2011: $17,841,6722011Assets 2012: $21,239,616Liabilities 2012: $3,479,974Net Assets 2012: $17,759,6422012Assets 2013: $45,503,045Liabilities 2013: $828,645Net Assets 2013: $44,674,4002013Assets 2014: $46,726,009Liabilities 2014: $1,248,953Net Assets 2014: $45,477,0562014Assets 2015: $45,837,065Liabilities 2015: $994,070Net Assets 2015: $44,842,9952015Assets 2016: $49,133,014Liabilities 2016: $5,212,233Net Assets 2016: $43,920,7812016Assets 2017: $49,344,179Liabilities 2017: $4,979,016Net Assets 2017: $44,365,1632017Assets 2018: $49,345,024Liabilities 2018: $4,802,451Net Assets 2018: $44,542,5732018Assets 2019: $49,307,889Liabilities 2019: $4,831,777Net Assets 2019: $44,476,1122019Assets 2020: $53,324,878Liabilities 2020: $4,840,298Net Assets 2020: $48,484,5802020Assets 2021: $65,012,257Liabilities 2021: $5,178,554Net Assets 2021: $59,833,7032021Assets 2022: $59,883,244Liabilities 2022: $4,170,048Net Assets 2022: $55,713,1962022Assets 2023: $60,029,989Liabilities 2023: $4,594,937Net Assets 2023: $55,435,0522023Assets 2024: $76,399,416Liabilities 2024: $17,578,116Net Assets 2024: $58,821,3002024

Highlighted filing

2024

Assets$76,399,416
Liabilities$17,578,116
Net Assets$58,821,300
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,759,1902010Expenses 2011: $8,376,2832011Expenses 2012: $9,793,9402012Revenue 2013: $36,676,206Expenses 2013: $9,729,110Net Income 2013: $26,947,0962013Revenue 2014: $9,307,373Expenses 2014: $10,436,747Net Income 2014: -$1,129,3742014Revenue 2015: $14,173,470Expenses 2015: $13,682,772Net Income 2015: $490,6982015Revenue 2016: $12,248,746Expenses 2016: $12,716,987Net Income 2016: -$468,2412016Revenue 2017: $11,796,247Expenses 2017: $11,916,874Net Income 2017: -$120,6272017Revenue 2018: $9,867,857Expenses 2018: $9,986,683Net Income 2018: -$118,8262018Revenue 2019: $12,934,322Expenses 2019: $11,559,203Net Income 2019: $1,375,1192019Revenue 2020: $11,935,544Expenses 2020: $8,984,518Net Income 2020: $2,951,0262020Revenue 2021: $14,438,714Expenses 2021: $6,071,412Net Income 2021: $8,367,3022021Revenue 2022: $13,871,756Expenses 2022: $13,943,902Net Income 2022: -$72,1462022Revenue 2023: $11,655,562Expenses 2023: $13,367,597Net Income 2023: -$1,712,0352023Revenue 2024: $17,189,740Expenses 2024: $16,101,037Net Income 2024: $1,088,7032024

Highlighted filing

2024

Revenue$17,189,740
Expenses$16,101,037
Net Income$1,088,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,399,416
Liabilities
$17,578,116
Net assets
$58,821,300
Revenue
$17,189,740
Expenses
$16,101,037
Net income
$1,088,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.4$17.6$58.8$17.2$16.1$1.09
2023Detailed filing. Detailed filing data is available for this year.$60.0$4.59$55.4$11.7$13.4$1.71
2022Detailed filing. Detailed filing data is available for this year.$59.9$4.17$55.7$13.9$13.9$0.07
2021Detailed filing. Detailed filing data is available for this year.$65.0$5.18$59.8$14.4$6.07$8.37
2020Detailed filing. Detailed filing data is available for this year.$53.3$4.84$48.5$11.9$8.98$2.95
2019Detailed filing. Detailed filing data is available for this year.$49.3$4.83$44.5$12.9$11.6$1.38
2018Detailed filing. Detailed filing data is available for this year.$49.3$4.80$44.5$9.87$9.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$49.3$4.98$44.4$11.8$11.9$0.12
2016Detailed filing. Detailed filing data is available for this year.$49.1$5.21$43.9$12.2$12.7$0.47
2015Detailed filing. Detailed filing data is available for this year.$45.8$0.99$44.8$14.2$13.7$0.49
2014Detailed filing. Detailed filing data is available for this year.$46.7$1.25$45.5$9.31$10.4$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.83$44.7$36.7$9.73$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.48$17.8$9.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.01$17.8$8.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.96$16.9$7.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$26,993,020
Mission and Program Overview

Mission

To serve and support the art of dance and choreography, promote the richness and variety of the art form in its fullest expression, and enhance the public interest in, and appreciation of, dance and the allied arts of music, design, and theater.

The organization's primary exempt purpose is to promote, cultivate, sponsor, develop, aid and advance the public interest in, and appreciation of, the art of dance and choreography, the related arts of music, painting, design and theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,024,272$43,538,209▲ $17,513,937
Investments in Publicly Traded Securities$23,825,782$20,637,384▼ $3,188,398
Pledges and Grants Receivable$1,542,408$3,860,140▲ $2,317,732
Investments Other Securities$2,565,088$2,697,749▲ $132,661
Cash and Non-Interest-Bearing Accounts$560,669$1,003,163▲ $442,494
Prepaid Expenses and Deferred Charges$1,189,561$388,344▼ $801,217
Accounts Receivable$104,951$157,149▲ $52,198
Savings and Temporary Cash Investments$193,602$93,622▼ $99,980
Total Assets$60,029,989$76,399,416▲ $16,369,427
Other Assets Total$4,023,656$4,023,656→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,302,355$15,961,847▲ $12,659,492
Deferred Revenue$722,708$822,834▲ $100,126
Accounts Payable and Accrued Expenses$569,457$793,018▲ $223,561
Other Liabilities$417$417→ $0
Total Liabilities$4,594,937$17,578,116▲ $12,983,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,139,470$36,543,225▼ $1,596,245
Net Assets With Donor Restrictions$17,295,582$22,278,075▲ $4,982,493
Total Net Assets Fund Balance$55,435,052$58,821,300▲ $3,386,248
Total Liabilities and Net Assets / Fund Balance$60,029,989$76,399,416▲ $16,369,427

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,765,000-$38,765,000
Buildings$3,185,321$584,404$3,769,725
Equipment$710,766$2,222,511$2,933,277
Other Land Buildings$877,122-$877,122
Other Assets Org$4,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,005,292-▲ $2,115,031$785,000$15,335,323
2022$13,626,562-▲ $1,074,935$696,205$14,005,292
2021$16,012,803-▼ $1,756,259$629,982$13,626,562
2020$11,761,599$2,500,000▲ $2,330,062$578,858$16,012,803
2019$11,369,510-▲ $967,835$575,746$11,761,599
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SheltonExecutive DirectorFT$439,889$449,452$889,341
Margaret HollenbeckDirector of FinanceFT$247,979$108,789$356,768
Danielle GeeDirector of ProgrammingFT$148,476$18,457$166,933
Jeffrey SegalDirector of ProductionFT$116,515$48,105$164,620
Huong HoangGeneral ManagerFT$132,161$23,285$155,446
Andrew SheagrenDirector of MarketingFT$130,317$25,124$155,441
Louis AlbruzzeseDirector of OperationsFT$130,123$24,244$154,367

Board Members and Trustees

NameTitle
Amit WadhwaneyChair
Jkerry ClaytonChair Emeritus
Virginia a MillhiserChair Emeritus
Charles M AdelmanVice Chair
Ajay BhandaramTrustee
Alan CummingTrustee
Cathy WeinrothTrustee
John FalkTrustee
John M Basnage De BeauvalTrustee
Keane EhsaniTrustee
Lauren E ShorttTrustee
Madelyn WilsTrustee
Melina FisherTrustee
Meryl RosofskyTrustee
Michael FellerTrustee
Monica B VoldstadTrustee
Monica F AzareTrustee
R Richard AblonTrustee
Rob AshfordTrustee
Robert MusikerTrustee
Ronald GumbazTrustee
Saul SandersTrustee
Steven M PesnerTrustee
Susan Fawcett SosinTrustee
Susan G PappajohnTrustee
Toni HooverTrustee
Jane E GoldbergSecretary
Stephanie R BreslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,841,908
Program Service Revenue
$6,941,168
Investment Income
$1,166,195
Other Revenue
$240,469
All Other Contributions
$8,095,535
Change in Net Assets
$1,088,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$718,796Donated Stock Sales
Total Noncash Contributions17$718,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,051,571
Revenue Not Reported on Financial Statements
$138,169
Revenue Not Reported on Form 990
$2,297,545
Total Revenue per Audited Statements
$19,349,116
Total Revenue per Form 990
$17,189,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,943,657
Salaries, Compensation, and Employee Benefits$7,702,622
Total Fundraising Expense$1,321,874
Grants and Similar Amounts Paid$454,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,449,604$839,959$693,568$4,983,131
Current Officers, Directors, Trustees, and Key Employees$714,970$351,827$181,572$1,248,369
Advertising$964,466--$964,466
Occupancy$760,729$51,152-$811,881
Payroll Taxes$388,126$109,847$81,552$579,525
Interest$475,289$9,985-$485,274
Other Employee Benefits$310,299$83,035$65,583$458,917
Pension Plan Contributions$295,685$75,335$61,660$432,680
Travel$413,526--$413,526
Office Expenses$159,276$131,534$29,189$319,999
Grants to Domestic Individuals$279,758--$279,758
Depreciation Depletion$198,903$18,141-$217,044
Other Expenses$5,720-$208,750$214,470
Foreign Grants$150,000--$150,000
Fees for Service Investment Mgmnt Fees-$138,169-$138,169
Fees for Services Other$99,832$525-$100,357
Fees for Services Lobbying-$72,000-$72,000
Fees for Services Accounting-$55,905-$55,905
Grants to Domestic Orgs$25,000--$25,000
Total Functional Expenses$12,841,749$1,937,414$1,321,874$16,101,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,101,037
Expenses per Audited Statements$15,962,868
Total Expenses per Audited Statements$15,962,868
Expenses Not Reported on Financial Statements$138,169
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evidence Dance LLCBrooklyn, NY501(c)(3)Choreographic Grant$25,000

International Summary

Offices
0
Employees
0
Spending
$150,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrant MakingProgram00$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,618
Fundraising Gross Income$110,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$461,645$95,861$95,861$0
Choreographers and Cocktailss$85,301$14,757$14,757$0
Total Events$546,946$110,618$110,618$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the the director of finance, the executive director and the audit committee. The board of trustees is provided with a copy of from 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All trustees and officers are required to submit a written statement of disclosure upon election and each year following at the time of the annual meeting of the board. The forms are reviewed by the committee on trustees and the assistant secretary to the board. The board chair is notified of any conflicts of interest and the trustee with the conflict is made to excuse themselves from involvement (discussions/voting) about the conflicted area.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board reviews the performance of the executive director and the director of finance in early june. The finance committee of the board considers past performance, salary survey data and industry standards to determine the compensation for each of these positions for the subsequent fiscal year.compensation is approved by the full board as part of the organizational budget approval process in june.”

Form 990, Part VI, Section C, Line 19

“The joyce theater foundation does not make its governing documents or conflict of interest policy available to the public. The joyce theater foundation makes its audited financial statements available to the public as an attachment to the form 990.”

Filing and Contact Details

Filer

Filer Name
Joyce Theater Foundation Inc
EIN
13-3038262
Phone
2126919740
Address
175 EIGHTH AVENUE, NEW YORK, NY 10011-1601

Signing Officer

Name
Linda Shelton
Title
Executive Director
Phone
2126919740
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Shelton
Formed
1980
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
24
Employees
167
Volunteers
50

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The joyce's endowment funds are intended to provide a predictable stream of funding to support its programs and at the same time enhance and preserve the principal value of the endowment assets.”

Raw XML AppendixShowing 400 of 979 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/ActivitiesConductedPrtshpInd00
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