Civic Intelligence

Joyce Theater Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3038262

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.JOYCE.ORG

View Organization Page

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

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$294,824

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$45,837,065

Down $888,944 (-1.9%) from 2014

Net Assets

Down

$44,842,995

Down $634,061 (-1.4%) from 2014

Liabilities

Down

$994,070

Down $254,883 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin47th percentile

Revenue

Up

$14,173,470

Up $4,866,097 (+52%) from 2014

Expenses

Up

$13,682,772

Up $3,246,025 (+31%) from 2014

Net Income

Up

$490,698

Up $1,620,072 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2015

Assets$45,837,065
Liabilities$994,070
Net Assets$44,842,995
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$14,173,470
Expenses$13,682,772
Net Income$490,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$53,973,189
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$38,687,675$20,741,756▼ $17,945,919
Land, Buildings, and Equipment, Net$899,038$16,733,983▲ $15,834,945
Pledges and Grants Receivable$1,248,568$2,342,644▲ $1,094,076
Cash and Non-Interest-Bearing Accounts$799,885$884,817▲ $84,932
Savings and Temporary Cash Investments$277,999$652,609▲ $374,610
Prepaid Expenses and Deferred Charges$593,638$428,225▼ $165,413
Accounts Receivable$198,225$41,822▼ $156,403
Total Assets$46,726,009$45,837,065▼ $888,944
Other Assets Total$4,020,981$4,011,209▼ $9,772
Liabilities
Deferred Revenue$487,881$508,357▲ $20,476
Accounts Payable and Accrued Expenses$741,072$455,713▼ $285,359
Other Liabilities$20,000$30,000▲ $10,000
Total Liabilities$1,248,953$994,070▼ $254,883
Net Assets / Fund Balance
Unrestricted Net Assets$31,537,732$29,937,952▼ $1,599,780
Permanently Rstr Net Assets$10,159,162$10,704,272▲ $545,110
Temporarily Rstr Net Assets$3,780,162$4,200,771▲ $420,609
Total Net Assets Fund Balance$45,477,056$44,842,995▼ $634,061
Total Liabilities and Net Assets / Fund Balance$46,726,009$45,837,065▼ $888,944

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000,000-$15,000,000
Equipment$272,753$1,872,474$2,145,227
Buildings$1,391,680-$1,391,680
Leasehold Improvements$14,285$190,637$204,922
Other Land Buildings$55,265-$55,265
Other Assets Org$4,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,311,425-▼ $57,153$550,000$10,704,272
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SheltonExecutive DirectorFT$262,817$32,007$294,824
Margaret HollenbeckDirector of FinanceFT$151,143$20,388$171,531
Martin WechslerDirector of ProgrammingFT$146,769$14,271$161,040
Anni LuneauDirector of DevelopmentFT$135,251$6,831$142,082
Jeffrey SegalDirector of ProductionFT$108,163$13,239$121,402
Martha CooperDirector of MarketingFT$111,190$8,312$119,502

Board Members and Trustees

NameTitle
J Kerry ClaytonChair
Steven M PesnerVice Chair
Ajay BhandaramTrustee
Alex StantonTrustee
Amit WadhwaneyTrustee
Charles M AdelmanTrustee
David D HolbrookTrustee
James H Herbert IiTrustee
Jane E GoldbergTrustee
Jay FrankeTrustee
Meryl RosofskyTrustee
Nina Wiener GrossTrustee
R Britton FisherTrustee
R Richard AblonTrustee
Richard SheaTrustee
Rob AshfordTrustee
Ronald GumbazTrustee
Saul SandersTrustee
Stephen D WeinrothTrustee
Susan Fawcett SosinTrustee
Toni HooverTrustee
Torrence BooneTrustee
Trisha DuvalTrustee
Virginia a MillhiserTrustee
Chi ColbergTrustee (term Ended Fy 15)
Theodore S BartwinkTrustee (term Ended Fy 15)
Anh-tuyet NguyenSecretary
Stephanie R BreslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,747,411
Program Service Revenue
$6,313,947
Investment Income
$1,077,767
Other Revenue
$34,345
All Other Contributions
$5,576,557
Change in Net Assets
$490,698

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 Traded16$249,444Proceeds From Sale
Total Noncash Contributions16$249,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,061,407
Revenue Not Reported on Financial Statements
$112,063
Revenue Not Reported on Form 990
$-1,124,759
Total Revenue per Audited Statements
$12,936,648
Total Revenue per Form 990
$14,173,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,710,902
Salaries, Compensation, and Employee Benefits$4,711,870
Total Fundraising Expense$805,690
Grants and Similar Amounts Paid$260,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,564,813$215,830$430,798$3,211,441
Advertising$1,259,094--$1,259,094
Occupancy$1,038,875$12,349$42,328$1,093,552
Current Officers, Directors, Trustees, and Key Employees$421,788$147,455$59,397$628,640
Depreciation Depletion$383,326$19,156-$402,482
All Other Expenses$231,589$24,319$105,185$361,093
Payroll Taxes$265,225$29,036$39,651$333,912
Other Employee Benefits$255,589$21,339$36,911$313,839
Fees for Services Other$201,403$97,470-$298,873
Pension Plan Contributions$181,457$15,266$27,315$224,038
Office Expenses$26,218$150,061$9,986$186,265
Other Expenses$177,056-$53,775$177,056
Grants to Domestic Orgs$145,000--$145,000
Fees for Service Investment Mgmnt Fees-$112,063-$112,063
Insurance$62,147$3,479$344$65,970
Grants to Domestic Individuals$65,000--$65,000
Foreign Grants$50,000--$50,000
Fees for Services Accounting-$37,501-$37,501
Fees for Services Legal$390$4,271-$4,661
Total Functional Expenses$11,987,487$889,595$805,690$13,682,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,682,772
Expenses per Audited Statements$13,570,709
Total Expenses per Audited Statements$13,570,709
Expenses Not Reported on Financial Statements$112,063
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twyla Tharp Dance FoundationNew York, NY501(c)(3)Presenting Commission$100,000
Kate Weare CompanyBrooklyn, NY501(c)(3)Dance Residency Grant$25,000
The Foundation for Independent Artists IncNew York, NY501(c)(3)Choreographic Commission$20,000

International Summary

Offices
0
Employees
0
Spending
$50,000

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
Europe (including Iceland & Greenland)GrantsChoreographic Commission00$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,847
Fundraising Gross Income$174,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Annual Gala$933,839$145,525-$145,525
Fall Benefit$43,000$10,152-$10,152
Total Events$1,005,401$174,847$174,847$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$30,000
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 of the board reviews the performance of the executive director and the director of finance in mid-june. The finance committee of 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

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
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Shelton
Formed
1980
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
26
Employees
153
Volunteers
50

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
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.”

Raw XML AppendixShowing 400 of 895 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2831749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt307662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3313239
IRS990/Form990PartVIISectionAGrp/PersonNm0J KERRY CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN 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/PersonNm11TRISHA DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm12R BRITTON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE E GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15NINA WIENER GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD GUMBAZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES H HERBERT II
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID D HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm19TONI HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRGINIA A MILLHISER
IRS990/Form990PartVIISectionAGrp/PersonNm21MERYL ROSOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm22SAUL SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN FAWCETT SOSIN
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEX STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm26AMIT WADHWANEY
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN D WEINROTH
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGARET HOLLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm30MARTIN WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm31ANNI LUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm32MARTHA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm33JEFFREY SEGAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28263075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29151281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30153378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31135251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32111190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33108163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
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 (TERM ENDED FY 15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (TERM ENDED FY 15)
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/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF PRODUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0830554
IRS990/FundraisingDirectExpensesAmt0174847
IRS990/FundraisingGrossIncomeAmt0174847
IRS990/GainOrLossGrp/SecuritiesAmt0705499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0340300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040330371
IRS990/GrossReceiptsAmt053973189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0344
IRS990/InsuranceGrp/ManagementAndGeneralAmt03479
IRS990/InsuranceGrp/ProgramServicesAmt062147
IRS990/InsuranceGrp/TotalAmt065970
IRS990/InvestmentIncomeGrp/ExclusionAmt0372268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038687675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020741756
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02063111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016733983
IRS990/LandBldgEquipCostOrOtherBssAmt018797094
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039624872
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt045477056
IRS990/NetAssetsOrFundBalancesEOYAmt044842995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0705499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0705499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,837,065
Liabilities
$994,070
Net assets
$44,842,995
Revenue
$14,173,470
Expenses
$13,682,772
Net income
$490,698
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