Pt VI, Line 11B
“The 990 is reviewed and approved by board members prior to filing.”
990 • Fiscal year 2018 • EIN 13-3041403
Scores are not available for this record yet.
Assets
Flat$644,491
Flat from 2018
Net Assets
Flat$584,000
Flat from 2018
Liabilities
Flat$60,491
Flat from 2018
Revenue
Flat$995,198
Flat from 2018
Expenses
Flat$1,030,541
Flat from 2018
Net Income
Flat-$35,343
Flat from 2018
The mission of the organization
See part iii, line 1 on next page.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $216,583 | $297,483 | ▲ $80,900 |
| Pledges and Grants Receivable | $152,049 | $249,333 | ▲ $97,284 |
| Accounts Receivable | $91,646 | - | - |
| Cash and Non-Interest-Bearing Accounts | $88,475 | $54,093 | ▼ $34,382 |
| Intangible Assets | $31,572 | $21,048 | ▼ $10,524 |
| Land, Buildings, and Equipment, Net | $9,121 | $9,121 | → $0 |
| Prepaid Expenses and Deferred Charges | $25,965 | $9,053 | ▼ $16,912 |
| Total Assets | $620,041 | $644,491 | ▲ $24,450 |
| Other Assets Total | $4,630 | $4,360 | ▼ $270 |
| Liabilities | |||
| Deferred Revenue | $31,325 | $33,612 | ▲ $2,287 |
| Accounts Payable and Accrued Expenses | $21,997 | $26,879 | ▲ $4,882 |
| Total Liabilities | $53,322 | $60,491 | ▲ $7,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $566,719 | $584,000 | ▲ $17,281 |
| Total Net Assets Fund Balance | $566,719 | $584,000 | ▲ $17,281 |
| Total Liabilities and Net Assets / Fund Balance | $620,041 | $644,491 | ▲ $24,450 |
| 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 | $4,360 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Bryan | Executive Director | FT | $68,750 | $10,630 | $79,380 |
| Name | Title |
|---|---|
| Moira Brennan | Chair |
| Maura Donohue | Vice-chair |
| Boo Froebel | Board Member |
| Carla Peterson | Board Member |
| Dana Whitco | Board Member |
| Edisa Weeks | Board Member |
| Michele Steinwald | Board Member |
| Molly Gross | Board Member |
| Sarah Michelson | Board Member |
| Steve Staso | Board Member |
| Ishmael Houston-jones | Secretary |
| Stephen Facey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $747,658 |
| Salaries, Compensation, and Employee Benefits | $282,883 |
| Total Fundraising Expense | $98,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $314,790 | $11,473 | $26,883 | $353,146 |
| Other Salaries and Wages | $148,887 | $59,555 | $39,703 | $248,145 |
| Occupancy | $160,476 | $17,066 | $6,834 | $184,376 |
| Travel | $99,559 | $731 | $274 | $100,564 |
| Fees for Services Other | $34,186 | $32,501 | $17,622 | $84,309 |
| Payroll Taxes | $12,331 | $4,932 | $3,289 | $20,552 |
| Other Employee Benefits | $8,512 | $3,405 | $2,269 | $14,186 |
| Other Expenses | $6,315 | $0 | $700 | $7,015 |
| Advertising | $4,825 | $0 | $0 | $4,825 |
| Fees for Services Accounting | $0 | $1,500 | $0 | $1,500 |
| Insurance | $563 | $704 | $0 | $1,267 |
| Total Functional Expenses | $798,051 | $134,383 | $98,107 | $1,030,541 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Documents are made available upon request.”
“Supplies 8406. 5162. 1996. 1248.”
“Payroll processing fees 940. 0. 940. 0.”
“Video and photo fees 5665. 5665. 0. 0.”
“Utilities 2307. 2307. 0. 0.”
“Equipment 5988. 3593. 1437. 958.”
“Postage and mailing 5692. 2935. 2757. 0.”
“Technical fees 4030. 4030. 0. 0.”
“Other program expenses 15912. 15912. 0. 0.”
“Coordinator fees 3600. 3600. 0. 0.”
“Printing and copying 13031. 12652. 0. 379.”
“Fundraising expenses 24298. 0. 0. 24298.”
“Artist fees 257525. 257525. 0. 0.”
“Professional development 533. 33. 500. 0.”
“Meetings/hospitality 2520. 1376. 1144. 0.”
“Memberships/registration 2083. 0. 2083. 0.”
“Other expenses 616. 0. 616. 0.”
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/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. |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3289 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20552 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 152049 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9053 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA BRYAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 52624 |
| 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 | 172677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 585821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 240 |
| IRS990/PYOtherExpensesAmt | 0 | 701069 |
| IRS990/PYOtherRevenueAmt | 0 | 7139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 277075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269472 |
| IRS990/PYTotalExpensesAmt | 0 | 970541 |
| IRS990/PYTotalRevenueAmt | 0 | 870275 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35343 |
| 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 | 268771 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297483 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 2784. 2014: 6282. 2015: 2842. 2016: 7139. 2017: 8688. Description: GAIN ON BARTER TRANSACTIONS 2013: 6946. 2014: 12140. 2015: 17520. 2016: 20557. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 851085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3181573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1346 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9730 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 84898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73090 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2388496 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 793077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 851085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3181573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3267817 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5052 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9121 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4360 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONDUCTED A COMPARABILITY STUDY USING OTHER SIMILAR ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SUBMIT ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 8406. 5162. 1996. 1248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL PROCESSING FEES 940. 0. 940. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VIDEO AND PHOTO FEES 5665. 5665. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 2307. 2307. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT 5988. 3593. 1437. 958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POSTAGE AND MAILING 5692. 2935. 2757. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TECHNICAL FEES 4030. 4030. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER PROGRAM EXPENSES 15912. 15912. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COORDINATOR FEES 3600. 3600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PRINTING AND COPYING 13031. 12652. 0. 379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FUNDRAISING EXPENSES 24298. 0. 0. 24298. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ARTIST FEES 257525. 257525. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROFESSIONAL DEVELOPMENT 533. 33. 500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEETINGS/HOSPITALITY 2520. 1376. 1144. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEMBERSHIPS/REGISTRATION 2083. 0. 2083. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OTHER EXPENSES 616. 0. 616. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.