Civic Intelligence

Joyce Theater Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3038262

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 18, 2015

175 Eighth AvenueNew York, NY 10011-1601

(212) 691-9740

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$275,859

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-75%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$46,726,009

Up $1,222,964 (+2.7%) from 2013

Net Assets

Up

$45,477,056

Up $802,656 (+1.8%) from 2013

Liabilities

Up

$1,248,953

Up $420,308 (+51%) from 2013

Revenue

Down

$9,307,373

Down $27,368,833 (-75%) from 2013

Expenses

Up

$10,436,747

Up $707,637 (+7.3%) from 2013

Net Income

Down

-$1,129,374

Down $28,076,470 (-104%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$46,726,009
Liabilities$1,248,953
Net Assets$45,477,056

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$9,307,373
Expenses$10,436,747
Net Income-$1,129,374
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 18, 2015
Return Version
2013v4.0
Gross Receipts
$25,994,146
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
Investments in Publicly Traded Securities$37,068,508$38,687,675▲ $1,619,167
Pledges and Grants Receivable$1,195,076$1,248,568▲ $53,492
Land, Buildings, and Equipment, Net$1,157,089$899,038▼ $258,051
Cash and Non-Interest-Bearing Accounts$433,429$799,885▲ $366,456
Prepaid Expenses and Deferred Charges$349,718$593,638▲ $243,920
Savings and Temporary Cash Investments$1,086,815$277,999▼ $808,816
Accounts Receivable$40,262$198,225▲ $157,963
Investments Other Securities$138,990--
Total Assets$45,503,045$46,726,009▲ $1,222,964
Other Assets Total$4,033,158$4,020,981▼ $12,177
Liabilities
Accounts Payable and Accrued Expenses$343,496$741,072▲ $397,576
Deferred Revenue$445,149$487,881▲ $42,732
Other Liabilities$40,000$20,000▼ $20,000
Total Liabilities$828,645$1,248,953▲ $420,308
Net Assets / Fund Balance
Unrestricted Net Assets$31,051,407$31,537,732▲ $486,325
Permanently Rstr Net Assets$10,638,883$10,159,162▼ $479,721
Temporarily Rstr Net Assets$2,984,110$3,780,162▲ $796,052
Total Net Assets Fund Balance$44,674,400$45,477,056▲ $802,656
Total Liabilities and Net Assets / Fund Balance$45,503,045$46,726,009▲ $1,222,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$494,896$4,427,059$4,921,955
Equipment$372,351$1,720,433$2,092,784
Other Land Buildings$31,791-$31,791
Buildings$0--
Other Assets Org$4,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,970,390-▲ $1,174,542$502,000$11,311,425
2012$11,970,390$166,000▲ $737,279$2,234,786$10,638,883
2011$11,543,984$329,264▲ $625,304$528,162$11,970,390
2010$10,578,376$186,600▲ $779,008-$11,543,984
2009$10,014,033$293,001▲ $321,342$50,000$10,578,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SheltonExecutive DirectorFT$244,177$31,682$275,859
Margaret HollenbeckDirector of FinanceFT$143,705$17,258$160,963
Martin WechslerDirector of ProgrammingFT$134,086$19,264$153,350
Anni LuneauDirector of DevelopmentFT$127,753$4,432$132,185
Revenue and Support

Revenue Composition

Contributions and Grants
$4,152,132
Program Service Revenue
$4,426,444
Investment Income
$704,453
Other Revenue
$24,344
All Other Contributions
$2,664,073
Change in Net Assets
$-1,129,374

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 Traded8$113,726Quoted Market Value
Total Noncash Contributions8$113,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,226,639
Revenue Not Reported on Financial Statements
$80,734
Revenue Not Reported on Form 990
$1,932,030
Total Revenue per Audited Statements
$11,158,669
Total Revenue per Form 990
$9,307,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,901,645
Salaries, Compensation, and Employee Benefits$4,435,102
Total Fundraising Expense$858,947
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,514,654$194,554$437,369$3,146,577
Advertising$1,137,134--$1,137,134
Occupancy$991,956$10,830$41,301$1,044,087
Current Officers, Directors, Trustees, and Key Employees$248,539$138,799$54,872$442,210
Depreciation Depletion$419,005$21,001$2,133$442,139
Payroll Taxes$243,699$30,541$45,979$320,219
All Other Expenses$289,684$27,918$65$317,667
Other Employee Benefits$240,517$26,480$45,428$312,425
Fees for Services Other$197,848$77,000-$274,848
Pension Plan Contributions$166,450$16,260$30,961$213,671
Office Expenses$26,758$138,875$11,208$176,841
Other Expenses$78,045-$45,667$123,712
Fees for Service Investment Mgmnt Fees-$80,734-$80,734
Grants to Domestic Individuals$75,000--$75,000
Insurance$57,901$13,487$392$71,780
Fees for Services Legal$3,978$47,170-$51,148
Fees for Services Accounting-$44,858-$44,858
Grants to Domestic Orgs$25,000--$25,000
Total Functional Expenses$8,709,293$868,507$858,947$10,436,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,436,747
Expenses per Audited Statements$10,356,013
Total Expenses per Audited Statements$10,356,013
Expenses Not Reported on Financial Statements$80,734
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-0264274-501(c)(3)Choreographic Commission$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,951
Fundraising Gross Income$172,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$943,110$97,842-$97,842
Event 2$30,300$6,757-$6,757
Total Events$1,045,955$172,951$172,951$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$20,000
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 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

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-to-the-board reviews the performance of the executive director and the director of finance in mid-june. The finance committee-to-the-board considers current salary surveys and industry standards and determines the salary to be set for the subsequent fiscal year. The salaries are then approved by the full board as part of the organizational budget approval process in late 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

EIN
13-3038262
Phone
2126919740

Signing Officer

Name
Linda Shelton
Title
Executive Director
Phone
2126919740
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Shelton
Formed
1980
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
25
Employees
158
Volunteers
50

Preparer

Preparer
Lauren Cresci
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.

PART X, LINE 2:

Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.

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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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN M PESNER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE R BRESLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3ANH-TUYET NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm4R RICHARD ABLON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES M ADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB ASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7THEODORE S BARTWINK
IRS990/Form990PartVIISectionAGrp/PersonNm8AJAY BHANDARAM
IRS990/Form990PartVIISectionAGrp/PersonNm9TORRENCE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHI COLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11R BRITTON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE E GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13NINA WIENER GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD GUMBAZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES H HERBERT II
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID D HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm17TONI HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm18VIRGINIA A MILLHISER
IRS990/Form990PartVIISectionAGrp/PersonNm19MERYL ROSOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20SAUL SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN FAWCETT SOSIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEX STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm23AMIT WADHWANEY
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN D WEINROTH
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET HOLLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm27MARTIN WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm28ANNI LUNEAU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0873004
IRS990/FundraisingDirectExpensesAmt0172951
IRS990/FundraisingGrossIncomeAmt0172951
IRS990/GainOrLossGrp/SecuritiesAmt0206732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0615055
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016720554
IRS990/GrossReceiptsAmt025994146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0392
IRS990/InsuranceGrp/ManagementAndGeneralAmt013487
IRS990/InsuranceGrp/ProgramServicesAmt057901
IRS990/InsuranceGrp/TotalAmt071780
IRS990/InvestmentIncomeGrp/ExclusionAmt0497721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497721
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt037068508
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IRS990/IRPDocumentCnt043
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016513822
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt045477056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0206732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0206732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0113726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041301
IRS990/OccupancyGrp/ManagementAndGeneralAmt010830
IRS990/OccupancyGrp/ProgramServicesAmt0991956
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IRS990/OfficeExpensesGrp/FundraisingAmt011208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138875
IRS990/OfficeExpensesGrp/ProgramServicesAmt026758
IRS990/OfficeExpensesGrp/TotalAmt0176841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04033158
IRS990/OtherAssetsTotalGrp/EOYAmt04020981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312425
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0143572
IRS990/OtherExpensesGrp/FundraisingAmt145667
IRS990/OtherExpensesGrp/ProgramServicesAmt01528645
IRS990/OtherExpensesGrp/ProgramServicesAmt1464480
IRS990/OtherExpensesGrp/ProgramServicesAmt278045
IRS990/OtherExpensesGrp/TotalAmt01528645
IRS990/OtherExpensesGrp/TotalAmt1464480
IRS990/OtherExpensesGrp/TotalAmt2143572
IRS990/OtherExpensesGrp/TotalAmt3123712

Document Assets

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Filings

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