Civic Intelligence

Steffi Nossen Dance Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3058080

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profilewww.Steffinossen.org
216 Central AvenueWhite Plains, NY 10606

(914) 328-1900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$68,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

8.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$187,826

Down $36,345 (-16%) from 2014

Net Assets

Down

$162,814

Down $45,366 (-22%) from 2014

Liabilities

Up

$25,012

Up $9,021 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Up

$617,447

Up $47,865 (+8.4%) from 2014

Expenses

Up

$662,813

Up $53,288 (+8.7%) from 2014

Net Income

Down

-$45,366

Down $5,423 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $337,404Liabilities 2011: $26,254Net Assets 2011: $311,1502011Assets 2012: $307,623Liabilities 2012: $34,286Net Assets 2012: $273,3372012Assets 2013: $271,898Liabilities 2013: $23,775Net Assets 2013: $248,1232013Assets 2014: $224,171Liabilities 2014: $15,991Net Assets 2014: $208,1802014Assets 2015: $187,826Liabilities 2015: $25,012Net Assets 2015: $162,8142015Assets 2016: $160,028Liabilities 2016: $50,888Net Assets 2016: $109,1402016Assets 2017: $128,907Liabilities 2017: $30,394Net Assets 2017: $98,5132017Assets 2018: $142,394Liabilities 2018: $40,521Net Assets 2018: $101,8732018Assets 2019: $165,135Liabilities 2019: $48,136Net Assets 2019: $116,9992019Assets 2020: $247,123Liabilities 2020: $130,255Net Assets 2020: $116,8682020Assets 2021: $304,636Liabilities 2021: $131,877Net Assets 2021: $172,7592021Assets 2022: $381,864Liabilities 2022: $60,826Net Assets 2022: $321,0382022Assets 2023: $403,118Liabilities 2023: $96,237Net Assets 2023: $306,8812023Assets 2024: $300,242Liabilities 2024: $50,001Net Assets 2024: $250,2412024Assets 2025: $406,494Liabilities 2025: $160,764Net Assets 2025: $245,7302025

Highlighted filing

2015

Assets$187,826
Liabilities$25,012
Net Assets$162,814
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $528,696Expenses 2011: $539,394Net Income 2011: -$10,6982011Revenue 2012: $583,010Expenses 2012: $620,823Net Income 2012: -$37,8132012Revenue 2013: $588,931Expenses 2013: $614,145Net Income 2013: -$25,2142013Revenue 2014: $569,582Expenses 2014: $609,525Net Income 2014: -$39,9432014Revenue 2015: $617,447Expenses 2015: $662,813Net Income 2015: -$45,3662015Revenue 2016: $613,425Expenses 2016: $667,099Net Income 2016: -$53,6742016Revenue 2017: $608,169Expenses 2017: $618,796Net Income 2017: -$10,6272017Revenue 2018: $675,200Expenses 2018: $671,840Net Income 2018: $3,3602018Revenue 2019: $687,897Expenses 2019: $672,771Net Income 2019: $15,1262019Revenue 2020: $629,633Expenses 2020: $629,764Net Income 2020: -$1312020Revenue 2021: $496,816Expenses 2021: $440,925Net Income 2021: $55,8912021Revenue 2022: $803,960Expenses 2022: $655,681Net Income 2022: $148,2792022Revenue 2023: $745,813Expenses 2023: $759,971Net Income 2023: -$14,1582023Revenue 2024: $657,708Expenses 2024: $714,348Net Income 2024: -$56,6402024Revenue 2025: $715,543Expenses 2025: $720,054Net Income 2025: -$4,5112025

Highlighted filing

2015

Revenue$617,447
Expenses$662,813
Net Income-$45,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$651,615
Mission and Program Overview

Mission

Our mission is to serve westchester as a dance resource - promoting the awareness of dance, the opportunity to dance and enriching the dance environment for students, professionals and audiences by offering dance programs for all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,885$105,480▼ $27,405
Cash and Non-Interest-Bearing Accounts$62,397$55,183▼ $7,214
Land, Buildings, and Equipment, Net$14,592$9,070▼ $5,522
Accounts Receivable$5,145$8,941▲ $3,796
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,171$187,826▼ $36,345
Other Assets Total$9,152$9,152→ $0
Liabilities
Other Liabilities$10,834$18,116▲ $7,282
Accounts Payable and Accrued Expenses$5,157$6,896▲ $1,739
Total Liabilities$15,991$25,012▲ $9,021
Net Assets / Fund Balance
Unrestricted Net Assets$178,830$134,539▼ $44,291
Temporarily Rstr Net Assets$29,350$28,275▼ $1,075
Total Net Assets Fund Balance$208,180$162,814▼ $45,366
Total Liabilities and Net Assets / Fund Balance$224,171$187,826▼ $36,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369$79,813$80,182
Leasehold Improvements$4,807$66,175$70,982
Equipment$3,787$20,890$24,677
Other Land Buildings$107$1,089$1,196
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaylen Rato GianniniExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Jonathan KanovskyChairman
Joanne Collins FairchildVice Chair
Bryan RussoDirector
David BirchDirector
Deborah SwiderskiDirector
Denice TomlinsonDirector
Froma B BenerofeDirector
Gloria FeuersteinDirector
Jamie Genther DelaneyDirector
Jennifer RussoDirector
Kathy GonzalezDirector
Lauren Reiffel MarcusDirector
Maeve AplinDirector
Tia TiedtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,846
Program Service Revenue
$471,915
Investment Income
$607
Other Revenue
$29,079
All Other Contributions
$112,619
Change in Net Assets
$-45,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,447
Total Revenue per Audited Statements
$617,447
Total Revenue per Form 990
$617,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,960
Other Expenses$228,133
Total Fundraising Expense$36,102
Grants and Similar Amounts Paid$30,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,537$10,000$8,375$307,912
Occupancy$61,500$11,153-$72,653
Current Officers, Directors, Trustees, and Key Employees$40,800$13,600$13,600$68,000
Grants to Domestic Individuals$30,720--$30,720
All Other Expenses$18,421$3,096$7,927$29,444
Payroll Taxes$24,517$1,828$1,703$28,048
Insurance$22,343$1,176-$23,519
Advertising$14,550-$1,115$15,665
Office Expenses$7,377$6,680$302$14,359
Other Expenses$10,184-$2,910$13,094
Depreciation Depletion$4,182$1,788-$5,970
Fees for Services Accounting-$4,400-$4,400
Travel$1,785-$170$1,955
Total Functional Expenses$572,990$53,721$36,102$662,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,813
Total Expenses per Audited Statements$662,813
Total Expenses per Form 990$662,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,247
Fundraising Direct Expenses$34,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Show & Silent Auction$36,272$36,272$5,789$30,483
Performance Trips$9,470$9,470$7,021$2,449
Total Events$58,552$58,552$31,139$27,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$18,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Copies of the 990 are emailed to all board members for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Steffi Nossen Dance Foundation Inc
EIN
13-3058080
Phone
9143281900
Address
216 CENTRAL AVENUE, WHITE PLAINS, NY 10606

Signing Officer

Name
Kaylen Ratto Giannini
Title
Executive Direc
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
28
Volunteers
80

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Daniel Rifkin CPA
Phone
8456233884
Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06896
IRS990/AccountsReceivableGrp/BOYAmt05145
IRS990/AccountsReceivableGrp/EOYAmt08941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to serve Westchester as a dance resource - promoting the awareness of dance, the opportunity to dance and enriching the dance environment for students, professionals and audiences by offering dance programs for all ages and abilities.
IRS990/AdvertisingGrp/FundraisingAmt01115
IRS990/AdvertisingGrp/ProgramServicesAmt014550
IRS990/AdvertisingGrp/TotalAmt015665
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0112619
IRS990/AllOtherExpensesGrp/FundraisingAmt07927
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018421
IRS990/AllOtherExpensesGrp/TotalAmt029444
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEFFI NOSSEN DANCE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09143281900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 CENTRAL AVENUE WHITE PLAINS NY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062397
IRS990/CashNonInterestBearingGrp/EOYAmt055183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115846
IRS990/CYGrantsAndSimilarPaidAmt030720
IRS990/CYInvestmentIncomeAmt0607
IRS990/CYOtherExpensesAmt0228133
IRS990/CYOtherRevenueAmt029079
IRS990/CYProgramServiceRevenueAmt0471915
IRS990/CYRevenuesLessExpensesAmt0-45366
IRS990/CYSalariesCompEmpBnftPaidAmt0403960
IRS990/CYTotalExpensesAmt0662813
IRS990/CYTotalFundraisingExpenseAmt036102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617447
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01788
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04182
IRS990/DepreciationDepletionGrp/TotalAmt05970
IRS990/Desc0STUDIO DANCE CLASSES ARE OFFERED TO THE GENERAL PUBLIC FOR A FEE. FINANCIAL AID PROGRAM ALLOWS CHILDREN TO NURTURE THEIR TALENT AND INTEREST AND BENEFIT FROM THE DISCIPLINE OF DANCE EDUCATION, IRRESPECTIVE OF FAMILY INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0439290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0JONATHAN KANOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1MAEVE APLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2FROMA B BENEROFE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE GENTHER DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE COLLINS FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA FEUERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN REIFFEL MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH SWIDERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12TIA TIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm13DENICE TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KAYLEN RATO GIANNINI
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/ReportableCompFromOrgAmt1468000
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034168
IRS990/FundraisingGrossIncomeAmt063247
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03227
IRS990/GrantAmt024450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0651615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01176
IRS990/InsuranceGrp/ProgramServicesAmt022343
IRS990/InsuranceGrp/TotalAmt023519
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0607
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09070
IRS990/LandBldgEquipCostOrOtherBssAmt0177037
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to serve Westchester as a dance resource - promoting the awareness of dance, the opportunity to dance and enriching the dance environment for students, professionals and audiences by offering dance programs for all ages and abilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208180
IRS990/NetAssetsOrFundBalancesEOYAmt0162814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029079
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011153
IRS990/OccupancyGrp/ProgramServicesAmt061500
IRS990/OccupancyGrp/TotalAmt072653
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06680
IRS990/OfficeExpensesGrp/ProgramServicesAmt07377
IRS990/OfficeExpensesGrp/TotalAmt014359
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09152
IRS990/OtherAssetsTotalGrp/EOYAmt09152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Theater Rentals
IRS990/OtherExpensesGrp/Desc1Strategic Planning Initiative
IRS990/OtherExpensesGrp/Desc2Discounts
IRS990/OtherExpensesGrp/Desc3Artistic and Related Services
IRS990/OtherExpensesGrp/FundraisingAmt02910
IRS990/OtherExpensesGrp/ProgramServicesAmt018985
IRS990/OtherExpensesGrp/ProgramServicesAmt114750
IRS990/OtherExpensesGrp/ProgramServicesAmt213339
IRS990/OtherExpensesGrp/ProgramServicesAmt310184
IRS990/OtherExpensesGrp/TotalAmt018985
IRS990/OtherExpensesGrp/TotalAmt114750
IRS990/OtherExpensesGrp/TotalAmt213339
IRS990/OtherExpensesGrp/TotalAmt313094
IRS990/OtherLiabilitiesGrp/BOYAmt010834
IRS990/OtherLiabilitiesGrp/EOYAmt018116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01828
IRS990/PayrollTaxesGrp/ProgramServicesAmt024517
IRS990/PayrollTaxesGrp/TotalAmt028048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Agency Fees/Outreach
IRS990/ProgramServiceRevenueGrp/Desc2Performance Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016061
IRS990/ProgramServiceRevenueGrp/ExclusionAmt140589
IRS990/ProgramServiceRevenueGrp/ExclusionAmt221390
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3393875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3393875
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OUTREACH PROGRAM PROVIDES DANCE CLASSES TO UNDERSERVED AND SPECIAL NEEDS INDIVIDUALS. IT PROVIDES OPPORTUNTIES FOR THESE DIVERSE GROUPS TO EXPERIENCE THE JOY AND BENEFITS OF DANCE. CURRICULUM IS ADAPTED APPROPRIATELY TO ENSURE EACH DANCER MAY REACH THEIR POTENTIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090532
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06210
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL COMMUNITY CONCERTS ARE OFFERED FREE OF CHARGE TO CHILDREN AND ADULTS AFFILIATED WITH SOCIAL SERVICE AGENCIES AT GROUP HOMES, REHABILITATION FACILITIES AND INNER CITY RECREATION CENTER. IN ADDITION, APPROXIMATELY 1,000 INDIVIDUALS TOOK ADVANTAGE OF THE OPPORTUNITY TO ATTEND A LIVE DANCE CONCERT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025270
IRS990/PYInvestmentIncomeAmt0950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198943
IRS990/PYOtherRevenueAmt028503
IRS990/PYProgramServiceRevenueAmt0446097
IRS990/PYRevenuesLessExpensesAmt0-39943
IRS990/PYSalariesCompEmpBnftPaidAmt0385312
IRS990/PYTotalExpensesAmt0609525
IRS990/PYTotalRevenueAmt0569582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105480
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,826
Liabilities
$25,012
Net assets
$162,814
Revenue
$617,447
Expenses
$662,813
Net income
-$45,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$1.61$2.46$7.16$7.20$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.50$2.50$6.58$7.14$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.96$3.07$7.46$7.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.61$3.21$8.04$6.56$1.48
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.32$1.73$4.97$4.41$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.30$1.17$6.30$6.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.48$1.17$6.88$6.73$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.41$1.02$6.75$6.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.30$0.99$6.08$6.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.51$1.09$6.13$6.67$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$6.17$6.63$0.45
2014Summary only. Only limited summary data is available for this year.$2.24$0.16$2.08$5.70$6.10$0.40
2013Summary only. Only limited summary data is available for this year.$2.72$0.24$2.48$5.89$6.14$0.25
2012Summary only. Only limited summary data is available for this year.$3.08$0.34$2.73$5.83$6.21$0.38
2011Summary only. Only limited summary data is available for this year.$3.37$0.26$3.11$5.29$5.39$0.11