Civic Intelligence

Foundation for Independent Artists Inc

EIN 13-3082845 • 501(c)3 • Brooklyn, NY

Profile

The organization provides artistic entities with a corporate structure and fosters their art through a combination of infrastucture, financial, and administrative support.

3 Lafayette AvenueBrooklyn, NY 11217

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$124,943

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,258,441

Down $584,076 (-21%) from 2023

Liabilities

Up

$344,706

Up $235,343 (+215%) from 2023

Net Assets

Down

$1,913,735

Down $819,419 (-30%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$3,187,143

Up $368,979 (+13%) from 2023

Expenses

Up

$4,006,562

Up $389,335 (+11%) from 2023

Net Income

Down

-$819,419

Down $20,356 (-2.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $19,609Liabilities 2010: $18,340Net Assets 2010: $1,2692010Assets 2011: $27,299Liabilities 2011: $12,199Net Assets 2011: $15,1002011Assets 2012: $114,309Liabilities 2012: $509Net Assets 2012: $113,8002012Assets 2013: $85,878Liabilities 2013: $2,030Net Assets 2013: $83,8482013Assets 2014: $128,818Liabilities 2014: $5,562Net Assets 2014: $123,2562014Assets 2015: $426,988Liabilities 2015: $35,651Net Assets 2015: $391,3372015Assets 2016: $386,698Liabilities 2016: $29,272Net Assets 2016: $357,4262016Assets 2017: $377,673Liabilities 2017: $16,820Net Assets 2017: $360,8532017Assets 2018: $766,701Liabilities 2018: $32,218Net Assets 2018: $734,4832018Assets 2019: $873,891Liabilities 2019: $39,565Net Assets 2019: $834,3262019Assets 2020: $1,117,604Liabilities 2020: $49,855Net Assets 2020: $1,067,7492020Assets 2021: $2,026,059Liabilities 2021: $54,432Net Assets 2021: $1,971,6272021Assets 2022: $3,689,287Liabilities 2022: $116,609Net Assets 2022: $3,572,6782022Assets 2023: $2,842,517Liabilities 2023: $109,363Net Assets 2023: $2,733,1542023Assets 2024: $2,258,441Liabilities 2024: $344,706Net Assets 2024: $1,913,7352024

Highlighted filing

2024

Assets$2,258,441
Liabilities$344,706
Net Assets$1,913,735
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $379,604Expenses 2010: $419,969Net Income 2010: -$40,3652010Revenue 2011: $314,536Expenses 2011: $320,705Net Income 2011: -$6,1692011Revenue 2012: $312,248Expenses 2012: $213,548Net Income 2012: $98,7002012Revenue 2013: $200,749Expenses 2013: $230,701Net Income 2013: -$29,9522013Revenue 2014: $471,421Expenses 2014: $432,013Net Income 2014: $39,4082014Revenue 2015: $746,416Expenses 2015: $478,335Net Income 2015: $268,0812015Revenue 2016: $958,980Expenses 2016: $992,891Net Income 2016: -$33,9112016Revenue 2017: $1,250,832Expenses 2017: $1,247,405Net Income 2017: $3,4272017Revenue 2018: $1,541,956Expenses 2018: $1,168,326Net Income 2018: $373,6302018Revenue 2019: $2,276,295Expenses 2019: $2,176,452Net Income 2019: $99,8432019Revenue 2020: $1,873,197Expenses 2020: $1,639,774Net Income 2020: $233,4232020Revenue 2021: $2,602,662Expenses 2021: $1,698,784Net Income 2021: $903,8782021Revenue 2022: $4,647,343Expenses 2022: $3,046,292Net Income 2022: $1,601,0512022Revenue 2023: $2,818,164Expenses 2023: $3,617,227Net Income 2023: -$799,0632023Revenue 2024: $3,187,143Expenses 2024: $4,006,562Net Income 2024: -$819,4192024

Highlighted filing

2024

Revenue$3,187,143
Expenses$4,006,562
Net Income-$819,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,441
Liabilities
$344,706
Net assets
$1,913,735
Revenue
$3,187,143
Expenses
$4,006,562
Net income
-$819,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.34$1.91$3.19$4.01$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.11$2.73$2.82$3.62$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.12$3.57$4.65$3.05$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.05$1.97$2.60$1.70$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.87$1.64$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$2.28$2.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$1.54$1.17$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.96$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.75$0.48$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.47$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.31$0.21$0.10
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.31$0.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.38$0.42$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,210,343
Mission and Program Overview

Mission

The organization was formed to provide

The organization provides artistic entities with a corporate structure and fosters their art through a combination of infrastucture, financial, and administrative support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,624,364$1,763,730▼ $860,634
Pledges and Grants Receivable$66,125$351,212▲ $285,087
Prepaid Expenses and Deferred Charges$28,097$93,826▲ $65,729
Accounts Receivable$123,931$37,250▼ $86,681
Total Assets$2,842,517$2,258,441▼ $584,076
Other Assets Total-$12,423-
Liabilities
Other Liabilities$11,177$249,195▲ $238,018
Accounts Payable and Accrued Expenses$98,186$84,586▼ $13,600
Deferred Revenue-$10,925-
Total Liabilities$109,363$344,706▲ $235,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,815,195$1,522,098▼ $293,097
Net Assets With Donor Restrictions$917,959$391,637▼ $526,322
Total Net Assets Fund Balance$2,733,154$1,913,735▼ $819,419
Total Liabilities and Net Assets / Fund Balance$2,842,517$2,258,441▼ $584,076
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Clarissa SotoTreasurer (resigned March 2024)$124,943$124,943

Board Members and Trustees

NameTitle
Felicia RosenfeldPresident
Jason PerlrothMember
Margaret DahlMember
Marilyn FrancesconSecretary
Anna MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,038,363
Program Service Revenue
$1,169,780
Investment Income
$0
Other Revenue
$-21,000
All Other Contributions
$1,869,063
Change in Net Assets
$-819,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,187,143
Total Revenue per Audited Statements
$3,187,143
Total Revenue per Form 990
$3,187,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,671,245
Salaries, Compensation, and Employee Benefits$1,335,317
Total Fundraising Expense$93,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,971$378,685$56,734$1,180,390
Fees for Services Other$587,624$12,636$0$600,260
Travel$264,897$134,653$20,173$419,723
Occupancy$165,214$23$3$165,240
Other Expenses$159,155$0$0$159,155
Office Expenses$77,075$39,179$5,869$122,123
Other Employee Benefits$50,337$25,588$3,833$79,758
Payroll Taxes$47,441$24,115$3,613$75,169
Advertising$23,370$11,879$1,780$37,029
Insurance$20,941$10,645$1,594$33,180
Fees for Services Legal$0$21,077$0$21,077
All Other Expenses$3,440$11,248$245$14,933
Total Functional Expenses$3,005,525$907,193$93,844$4,006,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,006,562
Total Expenses per Audited Statements$4,006,562
Total Expenses per Form 990$4,006,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,200
Fundraising Gross Income$2,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,620$2,200$19,058$-16,858
Total Events$19,620$2,200$23,200$-21,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship Liability$237,987
Due to Dance Works, Inc.$11,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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
Filing and Contact Details

Filer

Filer Name
Foundation for Independent Artists Inc
EIN
13-3082845
Phone
2122788111
Address
3 LAFAYETTE AVENUE, BROOKLYN, NY 11217

Signing Officer

Name
Anna Brady Marcus
Title
Treasurer
Phone
2122788111
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Brady Marcus
Formed
1981
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
130
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed and approved by all board members prior to filing.”

Pt VI, Line 12C

“The org. Requires annual conflict of interest disclosures for its board members.”

Form 990, Part IX, Line 11G

“Professional development 4370. 1605. 2765. 0.”

Form 990, Part IX, Line 11G

“Artistic fees 427322. 427322. 0. 0.”

Form 990, Part IX, Line 11G

“Other professional fees 168568. 158697. 9871. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt079758
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REGRANTS
IRS990/OtherExpensesGrp/Desc3PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0149534
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2711526
IRS990/OtherExpensesGrp/ProgramServicesAmt3159155
IRS990/OtherExpensesGrp/TotalAmt0375091
IRS990/OtherExpensesGrp/TotalAmt111908
IRS990/OtherExpensesGrp/TotalAmt2711526
IRS990/OtherExpensesGrp/TotalAmt3159155
IRS990/OtherLiabilitiesGrp/BOYAmt011177
IRS990/OtherLiabilitiesGrp/EOYAmt0249195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744971
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180390
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024115
IRS990/PayrollTaxesGrp/ProgramServicesAmt047441
IRS990/PayrollTaxesGrp/TotalAmt075169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093826
IRS990/PrincipalOfficerNm0ANNA BRADY MARCUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169780
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01586717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02291924
IRS990/PYOtherRevenueAmt013292
IRS990/PYProgramServiceRevenueAmt01218155
IRS990/PYRevenuesLessExpensesAmt0-799063
IRS990/PYSalariesCompEmpBnftPaidAmt01325303
IRS990/PYTotalExpensesAmt03617227
IRS990/PYTotalRevenueAmt02818164
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-819419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01169780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0926645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01930000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03106645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02038363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01586717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03228792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01619392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0960091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09433355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01169780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01218155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01374426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0983270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0913106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05658737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72970
IRS990ScheduleA/PublicSupportPY509Pct00.75720
IRS990ScheduleA/PublicSupportTotal509Amt011013139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01097593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0414231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02025168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0349738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0192223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04078953
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0170948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0164231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt095168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0349738
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0192223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0972308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03208143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02804872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04603218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02602662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01873197
IRS990ScheduleA/Total509Grp/TotalAmt015092092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015092092
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/ExpensesSubtotalAmt04006562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1237987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DANCE WORKS, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL SPONSORSHIP LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03187143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt04006562
IRS990ScheduleD/TotalLiabilityAmt0249195
IRS990ScheduleD/TotalRevenuePerForm990Amt03187143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03187143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04006562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORG. REQUIRES ANNUAL CONFLICT OF INTEREST DISCLOSURES FOR ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL DEVELOPMENT 4370. 1605. 2765. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTIC FEES 427322. 427322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 168568. 158697. 9871. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DANCE WORKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237426261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 LAFAYETTE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0204540
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111208
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Contract

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