Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3041403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$729,550
Up $74,594 (+11%) from 2015
Net Assets
Up$666,985
Up $72,082 (+12%) from 2015
Liabilities
Up$62,565
Up $2,512 (+4.2%) from 2015
Revenue
Down$937,158
Down $126,985 (-12%) from 2015
Expenses
Up$865,076
Up $94,902 (+12%) from 2015
Net Income
Down$72,082
Down $221,887 (-75%) from 2015
The mission of the organization
The mission of the organization is to stimulate public interest in dance as a performing art by affording the public an opportunity to see performances and to participate in classes and workshops, and by encouraging the development of dancers and choreographers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $249,950 | $335,232 | ▲ $85,282 |
| Pledges and Grants Receivable | $219,946 | $250,777 | ▲ $30,831 |
| Cash and Non-Interest-Bearing Accounts | $149,644 | $61,013 | ▼ $88,631 |
| Intangible Assets | - | $31,572 | - |
| Prepaid Expenses and Deferred Charges | $3,677 | $19,438 | ▲ $15,761 |
| Accounts Receivable | $14,122 | $17,767 | ▲ $3,645 |
| Land, Buildings, and Equipment, Net | $12,987 | $9,121 | ▼ $3,866 |
| Total Assets | $654,956 | $729,550 | ▲ $74,594 |
| Other Assets Total | $4,630 | $4,630 | → $0 |
| Liabilities | |||
| Deferred Revenue | $43,517 | $32,742 | ▼ $10,775 |
| Accounts Payable and Accrued Expenses | $16,536 | $29,823 | ▲ $13,287 |
| Total Liabilities | $60,053 | $62,565 | ▲ $2,512 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $308,410 | $345,398 | ▲ $36,988 |
| Unrestricted Net Assets | $286,493 | $321,587 | ▲ $35,094 |
| Total Net Assets Fund Balance | $594,903 | $666,985 | ▲ $72,082 |
| Total Liabilities and Net Assets / Fund Balance | $654,956 | $729,550 | ▲ $74,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,050 | $6,075 | $10,125 |
| Equipment | $5,071 | $5,002 | $10,073 |
| Leasehold Improvements | - | $5,052 | $5,052 |
| Other Assets Org | $4,630 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Will Rawls | Board Member | $47,375 | $6,000 | $53,375 |
| Name | Title |
|---|---|
| Stephen Facey | Chair |
| Moira Brennan | Vice Chair |
| Carla Peterson | Board Member |
| Dana Whitco | Board Member |
| Guy Yarden | Board Member |
| Ishmael Houston-jones | Board Member |
| Maura Donohue | Board Member |
| Michele Steinwald | Board Member |
| Molly Gross | Board Member |
| Sarah Michelson | Board Member |
| Steve Staso | Board Member |
| Barbara Bryan | Executive Director |
| Cathy Edwards | Officer-at-large |
| David Sheingold | Secretary |
| Boo Froebel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $634,613 |
| Salaries, Compensation, and Employee Benefits | $230,463 |
| Total Fundraising Expense | $71,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $321,791 | $39,134 | $8,177 | $369,102 |
| Other Salaries and Wages | $88,539 | $19,993 | $34,273 | $142,805 |
| Occupancy | $130,362 | $3,663 | $6,279 | $140,304 |
| Current Officers, Directors, Trustees, and Key Employees | $36,580 | $8,260 | $14,160 | $59,000 |
| Travel | $53,335 | $590 | $0 | $53,925 |
| Fees for Services Other | $38,497 | $566 | $0 | $39,063 |
| Payroll Taxes | $10,499 | $2,371 | $4,064 | $16,934 |
| Other Employee Benefits | $7,269 | $1,641 | $2,814 | $11,724 |
| Office Expenses | $5,144 | $1,162 | $1,992 | $8,298 |
| Fees for Services Accounting | $0 | $6,494 | $0 | $6,494 |
| Other Expenses | $5,857 | $0 | $0 | $5,857 |
| Depreciation Depletion | $0 | $3,866 | $0 | $3,866 |
| Advertising | $1,389 | $803 | $0 | $2,192 |
| Insurance | $1,546 | $0 | $0 | $1,546 |
| Total Functional Expenses | $704,435 | $88,882 | $71,759 | $865,076 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $865,076 |
| Total Expenses per Audited Statements | $865,076 |
| Total Expenses per Form 990 | $865,076 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,023 |
| Fundraising Gross Income | $13,023 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $68,441 | $13,023 | $13,023 | $0 |
| Total Events | $68,441 | $13,023 | $13,023 | - |
“The 990 is reviewed and approved by board members prior to filing.”
“The organization conducted a comparability study using other similar organizations”
“The organization requires all board members to submit annual conflict of interest disclosure forms.”
“Supplies 1179. 1179. 0. 0.”
“Payroll processing fees 648. 0. 648. 0.”
“Video and photo fees 6530. 6530. 0. 0.”
“Utilities 3044. 2691. 130. 223.”
“Equipment 4063. 3251. 406. 406.”
“Postage and mailing 4591. 3385. 976. 230.”
“Technical fees 5307. 5307. 0. 0.”
“Other program expenses 5814. 5814. 0. 0.”
“Coordinator fees 3600. 3600. 0. 0.”
“Printing and copying 11873. 5724. 6149. 0.”
“Intern labor 33513. 11486. 22027. 0.”
“Fundraising expenses 5454. 0. 0. 5454.”
“Artist fees 267735. 267735. 0. 0.”
“Telephone and communications 3643. 2550. 729. 364.”
“Consulting fees 12108. 2539. 8069. 1500.”
“The organization has evaluated its current tax positions and has concluded that as of june 30, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO STIMULATE PUBLIC INTEREST IN DANCE AS A PERFORMING ART BY AFFORDING THE PUBLIC AN OPPORTUNITY TO SEE PERFORMANCES AND TO PARTICIPATE IN CLASSES AND WORKSHOPS, AND BY ENCOURAGING THE DEVELOPMENT OF DANCERS AND CHOREOGRAPHERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2192 |
| IRS990/AllOtherContributionsAmt | 0 | 443632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8177 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 321791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 369102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOVEMENT RESEARCH INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125980551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 AVENUE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55418 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 645050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291 |
| IRS990/CYOtherExpensesAmt | 0 | 634613 |
| IRS990/CYOtherRevenueAmt | 0 | 20362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230463 |
| IRS990/CYTotalExpensesAmt | 0 | 865076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 937158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43517 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32742 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3866 |
| IRS990/Desc | 0 | PRESENTATION OF BOTH CURATED AND NON-CURATED WORKS AT TWO SEPARATE FREE WEEKLY PUBLIC PERFORMANCES; TWO ANNUAL FESTIVALS INCLUDING PERFORMANCES, WORKSHOPS AND DISCUSSIONS; A MONTHLY FREE PERFORMANCE DISCUSSION SERIES; CREATIVE OPPORTUNITIES FOR ARTISTS INCLUDING AN ARTIST-IN-RESIDENCE PROGRAM AND MRX EXCHANGES BETWEEN NYC CHOREOGRAPHERS AND NATIONAL INTERNATIONAL PEERS; SUBSIDIZED REHEARSAL SPACE; LOW-COST, ONGOING, DROP-IN CLASSES; IN-SCHOOL DANCE ACTIVITIES FOR K-12; THE PERFORMANCE JOURNAL, A FREE PRINTED FORMAT PUBLISHED TWICE A YEAR; AND CRITICAL CORRESPONDENCE, AN ONLINE FORUM FOR CRITICAL DISCOURSE IN DANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 704435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6494 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6494 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOIRA BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN FACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOO FROEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SHEINGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH MICHELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE STEINWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA WHITCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ISHMAEL HOUSTON-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAURA DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GUY YARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE STASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MOLLY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILL RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA BRYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 47375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 55418 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13023 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13023 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 146000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 950181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1546 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25250 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666985 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6279 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140304 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8298 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4630 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2814 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11724 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DESIGN AND PRODUCTION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5857 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON BARTER TRANSACTIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2842 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 17520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2842 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17520 |
| IRS990/OtherRevenueTotalAmt | 0 | 20362 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142805 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4064 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 219946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250777 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19438 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA BRYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDIO RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 743498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 332 |
| IRS990/PYOtherExpensesAmt | 0 | 574624 |
| IRS990/PYOtherRevenueAmt | 0 | 18422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 293969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195550 |
| IRS990/PYTotalExpensesAmt | 0 | 770174 |
| IRS990/PYTotalRevenueAmt | 0 | 1064143 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 271455 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335232 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2011: 1576. 2012: 6387. 2013: 2784. 2014: 6282. 2015: 2842. Description: GAIN ON BARTER TRANSACTIONS 2011: 3936. 2012: 4841. 2013: 6946. 2014: 12140. 2015: 17520. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 645050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 743498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2439009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1970 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1360858 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5512 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65254 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70410 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1764757 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 674252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 645050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 743498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2439009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2506233 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.