Civic Intelligence

Joyce Theater Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3038262

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 01, 2017

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

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.43x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$301,940

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$49,133,014

Up $3,295,949 (+7.2%) from 2015

Net Assets

Down

$43,920,781

Down $922,214 (-2.1%) from 2015

Liabilities

Up

$5,212,233

Up $4,218,163 (+424%) from 2015

Revenue

Down

$12,248,746

Down $1,924,724 (-14%) from 2015

Expenses

Down

$12,716,987

Down $965,785 (-7.1%) from 2015

Net Income

Down

-$468,241

Down $958,939 (-195%) from 2015

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

2016

Assets$49,133,014
Liabilities$5,212,233
Net Assets$43,920,781

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

2016

Revenue$12,248,746
Expenses$12,716,987
Net Income-$468,241
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 1, 2017
Return Version
2015v3.0
Gross Receipts
$21,631,498
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$16,733,983$26,457,848▲ $9,723,865
Investments in Publicly Traded Securities$16,604,254$10,888,681▼ $5,715,573
Investments Other Securities$4,137,502$3,944,188▼ $193,314
Pledges and Grants Receivable$2,342,644$2,351,371▲ $8,727
Cash and Non-Interest-Bearing Accounts$884,817$687,709▼ $197,108
Prepaid Expenses and Deferred Charges$428,225$375,046▼ $53,179
Savings and Temporary Cash Investments$652,609$284,906▼ $367,703
Accounts Receivable$41,822$137,419▲ $95,597
Total Assets$45,837,065$49,133,014▲ $3,295,949
Other Assets Total$4,011,209$4,005,846▼ $5,363
Liabilities
Unsecured Notes Loans Payable-$4,181,337-
Accounts Payable and Accrued Expenses$455,713$391,890▼ $63,823
Deferred Revenue$508,357$365,507▼ $142,850
Other Liabilities$30,000$273,499▲ $243,499
Total Liabilities$994,070$5,212,233▲ $4,218,163
Net Assets / Fund Balance
Unrestricted Net Assets$29,937,952$29,931,595▼ $6,357
Permanently Rstr Net Assets$10,704,272$10,182,134▼ $522,138
Temporarily Rstr Net Assets$4,200,771$3,807,052▼ $393,719
Total Net Assets Fund Balance$44,842,995$43,920,781▼ $922,214
Total Liabilities and Net Assets / Fund Balance$45,837,065$49,133,014▲ $3,295,949

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,765,000-$23,765,000
Equipment$432,040$1,984,089$2,416,129
Buildings$2,233,331$20,919$2,254,250
Leasehold Improvements$2,857$202,065$204,922
Other Land Buildings$24,620-$24,620
Other Assets Org$4,000,000--
Other Securities$60,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,704,272$60,000▲ $209,093$570,001$10,403,364
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SheltonExecutive DirectorFT$274,170$27,770$301,940
Margaret HollenbeckDirector of FinanceFT$167,438$17,382$184,820
Martin WechslerDirector of ProgrammingFT$152,108$11,700$163,808
Martha CooperDirector of MarketingFT$107,102$16,933$124,035
Jeffrey SegalDirector of ProductionFT$101,341$11,115$112,456
Revenue and Support

Revenue Composition

Contributions and Grants
$5,540,551
Program Service Revenue
$5,898,058
Investment Income
$770,625
Other Revenue
$39,512
All Other Contributions
$3,833,787
Change in Net Assets
$-468,241

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$238,031Quoted Market Value
Other Non Cash Contri Table1$210,213Fair Value
Total Noncash Contributions17$448,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,205,906
Revenue Not Reported on Financial Statements
$42,840
Revenue Not Reported on Form 990
$-453,973
Total Revenue per Audited Statements
$11,751,933
Total Revenue per Form 990
$12,248,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,549,491
Salaries, Compensation, and Employee Benefits$4,964,996
Total Fundraising Expense$791,723
Grants and Similar Amounts Paid$202,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,681,155$227,701$430,747$3,339,603
Advertising$1,369,421--$1,369,421
Occupancy$1,108,250$38,460-$1,146,710
Current Officers, Directors, Trustees, and Key Employees$477,610$166,767$66,940$711,317
All Other Expenses$292,708$28,922$114,197$435,827
Payroll Taxes$312,417$38,425$45,034$395,876
Pension Plan Contributions$214,793$18,830$31,144$264,767
Other Employee Benefits$204,013$19,981$29,439$253,433
Fees for Services Other$170,198$30,000-$200,198
Office Expenses$26,770$172,341-$199,111
Depreciation Depletion$134,807$64,087-$198,894
Other Expenses$175,048-$74,222$175,048
Grants to Domestic Orgs$100,000--$100,000
Interest$54,810$26,056-$80,866
Grants to Domestic Individuals$77,500--$77,500
Insurance$63,142$8,378-$71,520
Fees for Service Investment Mgmnt Fees-$42,840-$42,840
Fees for Services Accounting-$36,937-$36,937
Foreign Grants$25,000--$25,000
Fees for Services Legal-$4,650-$4,650
Total Functional Expenses$11,000,889$924,375$791,723$12,716,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,716,987
Expenses per Audited Statements$12,674,147
Total Expenses per Audited Statements$12,674,147
Expenses Not Reported on Financial Statements$42,840
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bill T Jonesarnie Zane DanceNew York, NY501(c)(3)Choreographic Commission$25,000
Liz Gerring Dance CompanyNew York, NY501(c)(3)Dance Residency Grant$25,000
Ab&a Productions LLCBrooklyn, NY501(c)(3)Choreographic Commission$20,000
Af Dance LLCNew York, NY501(c)(3)Choreographic Commission$15,000
Big Tree ProductionsNew York, NY501(c)(3)Choreographic Commission$15,000

International Summary

Offices
0
Employees
0
Spending
$25,000

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 and Greenland)GrantsChoreographic Commission00$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$177,178
Fundraising Gross Income$177,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Annual Gala$894,107$164,400-$164,400
Fall Benefit$68,335$12,778-$12,778
Total Events$962,442$177,178$177,178$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
Refundable Advance$270,000
Security Deposits Held$3,499
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
Yes
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 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
2017-06-01
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
167
Volunteers
50

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE, NEW YORK, NY 10176
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.

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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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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/PersonNm7AJAY BHANDARAM
IRS990/Form990PartVIISectionAGrp/PersonNm8TRISHA DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm9R BRITTON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE E GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD GUMBAZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES H HERBERT III
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID D HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm14TONI HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA A MILLHISER
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN GLUCK PAPPAJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm17MERYL ROSOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18SAUL SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN SOSIN
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEX STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm22MONICA VOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm23AMIT WADHWANEY
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN D WEINROTH
IRS990/Form990PartVIISectionAGrp/PersonNm25TORRENCE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm26JAY FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm27NINA WIENER GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGARET HOLLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm30MARTIN WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm31MARTHA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm32JEFFREY SEGAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29167696
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31107102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32101341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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/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 MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF PRODUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0785264
IRS990/FundraisingDirectExpensesAmt0177178
IRS990/FundraisingGrossIncomeAmt0177178
IRS990/GainOrLossGrp/SecuritiesAmt0472955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077500
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09678529
IRS990/GrossReceiptsAmt021631498
IRS990/GrossRentsGrp/RealAmt014941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04137502
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03944188
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016604254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010888681
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02207073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016733983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026457848
IRS990/LandBldgEquipCostOrOtherBssAmt028664921
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09205574
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt044842995
IRS990/NetAssetsOrFundBalancesEOYAmt043920781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0472955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0472955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014941
IRS990/NetUnrelatedBusTxblIncmAmt00

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