Civic Intelligence

Unique Projects Inc

990 • Fiscal year 2019 • EIN 13-3085289

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileN/A
75 Broad StreetNew York, NY 10004

(212) 278-8111

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,744

Down $54,976 (-91%) from 2018

Net Assets

Up

-$4,000

Up $2,475 (+38%) from 2018

Liabilities

Down

$9,744

Down $57,451 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$584,112

Up $168,325 (+40%) from 2018

Expenses

Up

$581,637

Up $163,687 (+39%) from 2018

Net Income

Up

$2,475

Up $4,638 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $5,787Liabilities 2012: $6,3132012Assets 2013: $45,643Liabilities 2013: $37,729Net Assets 2013: $7,9142013Assets 2014: $34,372Liabilities 2014: $30,112Net Assets 2014: $4,2602014Assets 2015: $8,845Liabilities 2015: $7,816Net Assets 2015: $1,0292015Assets 2016: $21,945Liabilities 2016: $24,295Net Assets 2016: -$2,3502016Assets 2017: $43,635Liabilities 2017: $47,947Net Assets 2017: -$4,3122017Assets 2018: $60,720Liabilities 2018: $67,195Net Assets 2018: -$6,4752018Assets 2019: $5,744Liabilities 2019: $9,744Net Assets 2019: -$4,0002019Assets 2020: $144,413Liabilities 2020: $147,363Net Assets 2020: -$2,9502020Assets 2021: $185,415Liabilities 2021: $184,149Net Assets 2021: $1,2662021Assets 2022: $168,763Liabilities 2022: $167,314Net Assets 2022: $1,4492022Assets 2023: $113,471Liabilities 2023: $107,176Net Assets 2023: $6,2952023Assets 2024: $80,790Liabilities 2024: $74,382Net Assets 2024: $6,4082024

Highlighted filing

2019

Assets$5,744
Liabilities$9,744
Net Assets-$4,000
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $164,328Expenses 2012: $163,850Net Income 2012: $4782012Revenue 2013: $286,914Expenses 2013: $278,474Net Income 2013: $8,4402013Revenue 2014: $443,351Expenses 2014: $447,005Net Income 2014: -$3,6542014Revenue 2015: $347,300Expenses 2015: $350,531Net Income 2015: -$3,2312015Revenue 2016: $539,339Expenses 2016: $542,718Net Income 2016: -$3,3792016Revenue 2017: $348,269Expenses 2017: $350,231Net Income 2017: -$1,9622017Revenue 2018: $415,787Expenses 2018: $417,950Net Income 2018: -$2,1632018Revenue 2019: $584,112Expenses 2019: $581,637Net Income 2019: $2,4752019Revenue 2020: $688,043Expenses 2020: $686,993Net Income 2020: $1,0502020Revenue 2021: $630,142Expenses 2021: $625,926Net Income 2021: $4,2162021Revenue 2022: $966,615Expenses 2022: $966,432Net Income 2022: $1832022Revenue 2023: $813,943Expenses 2023: $809,097Net Income 2023: $4,8462023Revenue 2024: $1,546,832Expenses 2024: $1,546,719Net Income 2024: $1132024

Highlighted filing

2019

Revenue$584,112
Expenses$581,637
Net Income$2,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$584,112
Mission and Program Overview

Mission

The organization's mission is to serve the performing arts community. Unique projects functions as a crucial link between artists who are embarking on projects and individuals, corporations and foundations which are interested in supporting artistic creativity and adventurous work.

See part iii, line 1 (next page).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,720$5,744▼ $54,976
Total Assets$60,720$5,744▼ $54,976
Liabilities
Grants Payable$60,720$5,744▼ $54,976
Accounts Payable and Accrued Expenses$4,000$4,000→ $0
Other Liabilities$2,475$0▼ $2,475
Total Liabilities$67,195$9,744▼ $57,451
Net Assets / Fund Balance
Unrestricted Net Assets$-6,475$-4,000▲ $2,475
Total Net Assets Fund Balance$-6,475$-4,000▲ $2,475
Total Liabilities and Net Assets / Fund Balance$60,720$5,744▼ $54,976
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mara GreenbergTreasurer$42,870$42,870

Board Members and Trustees

NameTitle
AlEX GOLEMANPresident
Marilyn FrancesconBoard Member
Lynn WichernFinancial Advisor
Doug PostProgram Advisor
Anna Brady NuseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$549,149
Program Service Revenue
$28,800
Investment Income
$0
Other Revenue
$6,163
All Other Contributions
$549,149
Change in Net Assets
$2,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$552,619
Other Expenses$29,018
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$352,676--$352,676
Grants to Domestic Orgs$199,943--$199,943
Fees for Services Management$0$28,583$0$28,583
All Other Expenses$0$435$0$435
Total Functional Expenses$552,619$29,018$0$581,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ballet Academy EastNew York, NY-Regrants$120,459
Hybrid Movement CompanyBrooklyn, NY-Regrants$16,538
Creating Higher Ground IncNew York, NY-Regrants$15,198
New Yorkers for Culture and ArtsNew York, NY-Regrants$12,850
New York City Arts CoalitionNew York, NY-Regrants$7,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash overdraft$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Unique Projects Inc
EIN
13-3085289
Phone
2122788111
Address
75 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
Mara Greenberg
Title
Treasurer
Phone
2122788111
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Greenberg
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“All board members review and approve 990 prior to filing.”

Pt VI, Line 12C

“Board members, officers and key employees are required to submit conflict of interest disclosure forms annually.”

Pt VI, Line 19

“Made available upon request.”

Form 990, Part IX, Line 24E

“Bank charges 305. 0. 305. 0.”

Form 990, Part IX, Line 24E

“Online service fees 156. 0. 156. 0.”

Form 990, Part IX, Line 24E

“TAX FILING 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“MISC -76. 0. -76. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30,2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1 (NEXT PAGE).
IRS990/AllOtherContributionsAmt0549149
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0435
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANCE WORKS INC
IRS990/BooksInCareOfDetail/PhoneNum02122788111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 BROAD STREET 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060720
IRS990/CashNonInterestBearingGrp/EOYAmt05744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0549149
IRS990/CYGrantsAndSimilarPaidAmt0552619
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt029018
IRS990/CYOtherRevenueAmt06163
IRS990/CYProgramServiceRevenueAmt028800
IRS990/CYRevenuesLessExpensesAmt02475
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0581637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PERFORMANCES TO ENRICH THE GENERAL PUBLIC IN AREAS OF CULTURE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0552619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028583
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt028583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AlEX GOLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARA GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA BRADY NUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN FRANCESCON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG POST
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN WICHERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt137000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0552619
IRS990/GrantsPayableGrp/BOYAmt060720
IRS990/GrantsPayableGrp/EOYAmt05744
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0352676
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0352676
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0199943
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0199943
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0584112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SERVE THE PERFORMING ARTS COMMUNITY. UNIQUE PROJECTS FUNCTIONS AS A CRUCIAL LINK BETWEEN ARTISTS WHO ARE EMBARKING ON PROJECTS AND INDIVIDUALS, CORPORATIONS AND FOUNDATIONS WHICH ARE INTERESTED IN SUPPORTING ARTISTIC CREATIVITY AND ADVENTUROUS WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6475
IRS990/NetAssetsOrFundBalancesEOYAmt0-4000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt02475
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06163
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARA GREENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0377541
IRS990/PYOtherExpensesAmt040409
IRS990/PYOtherRevenueAmt0101
IRS990/PYProgramServiceRevenueAmt020592
IRS990/PYRevenuesLessExpensesAmt0-2163
IRS990/PYTotalExpensesAmt0417950
IRS990/PYTotalRevenueAmt0415787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt094750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0215105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02019855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90340
IRS990ScheduleA/PublicSupportPY509Pct00.89550
IRS990ScheduleA/PublicSupportTotal509Amt02010604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0215105
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347200
IRS990ScheduleA/Total509Grp/TotalAmt02225709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02225709
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash overdraft
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30,2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0352676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REGRANTS PAID DURING THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt0120459
IRS990ScheduleI/RecipientTable/CashGrantAmt116538
IRS990ScheduleI/RecipientTable/CashGrantAmt215198
IRS990ScheduleI/RecipientTable/CashGrantAmt312850
IRS990ScheduleI/RecipientTable/CashGrantAmt47600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4REGRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALLET ACADEMY EAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HYBRID MOVEMENT COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CREATING HIGHER GROUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEW YORKERS FOR CULTURE AND ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW YORK CITY ARTS COALITION
IRS990ScheduleI/RecipientTable/RecipientEIN0133454148
IRS990ScheduleI/RecipientTable/RecipientEIN1263631895
IRS990ScheduleI/RecipientTable/RecipientEIN2473403395
IRS990ScheduleI/RecipientTable/RecipientEIN3831837569
IRS990ScheduleI/RecipientTable/RecipientEIN4133393206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01651 3RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1338 MOFFAT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt237 NAGLE AVE APT 3F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3160 6TH AVE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt475 BROAD STREET SUITE 304
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410004
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW AND APPROVE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 305. 0. 305. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE SERVICE FEES 156. 0. 156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX FILING 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC -76. 0. -76. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DANCE WORKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237426261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATIVE SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 BROAD STREET 304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028583
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Contract
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DANCE WORKS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060720
IRS990/TotalAssetsEOYAmt05744
IRS990/TotalAssetsGrp/BOYAmt060720
IRS990/TotalAssetsGrp/EOYAmt05744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067195
IRS990/TotalLiabilitiesEOYAmt09744
IRS990/TotalLiabilitiesGrp/BOYAmt067195
IRS990/TotalLiabilitiesGrp/EOYAmt09744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4000
IRS990/TotalOtherCompensationAmt05870
IRS990/TotalProgramServiceExpensesAmt0552619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,744
Liabilities
$9,744
Net assets
-$4,000
Revenue
$584,112
Expenses
$581,637
Net income
$2,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$1.55$1.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.97$0.97$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.00$0.63$0.63$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.15$0.00$0.69$0.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.58$0.58$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$0.42$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$0.35$0.35$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.44$0.45$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.04$0.01$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.16$0.16$0.00