Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$185,415
Up $41,002 (+28%) from 2020
Net Assets
Up$1,266
Up $4,216 (+143%) from 2020
Liabilities
Up$184,149
Up $36,786 (+25%) from 2020
Revenue
Down$630,142
Down $57,901 (-8.4%) from 2020
Expenses
Down$625,926
Down $61,067 (-8.9%) from 2020
Net Income
Up$4,216
Up $3,166 (+302%) from 2020
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).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,413 | $185,415 | ▲ $41,002 |
| Total Assets | $144,413 | $185,415 | ▲ $41,002 |
| Liabilities | |||
| Grants Payable | $135,000 | $163,277 | ▲ $28,277 |
| Accounts Payable and Accrued Expenses | $12,363 | $20,872 | ▲ $8,509 |
| Total Liabilities | $147,363 | $184,149 | ▲ $36,786 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,950 | $1,266 | ▲ $4,216 |
| Total Net Assets Fund Balance | $-2,950 | $1,266 | ▲ $4,216 |
| Total Liabilities and Net Assets / Fund Balance | $144,413 | $185,415 | ▲ $41,002 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| AlEX GOLEMAN | President | FT | $67,714 | $67,714 |
| Mara Greenberg | Treasurer | FT | $60,577 | $60,577 |
| Name | Title |
|---|---|
| Doug Post | Board Member |
| Marilyn Francescon | Board Member |
| Lynn Wichern | Board Member (resigned June 2021) |
| Anna Brady Nuse | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $40,227 | Fair market value |
| Total Noncash Contributions | 1 | $40,227 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $587,236 |
| Salaries, Compensation, and Employee Benefits | $38,404 |
| Other Expenses | $286 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $328,676 | - | - | $328,676 |
| Grants to Domestic Individuals | $258,560 | - | - | $258,560 |
| Comp Disqual Persons | $0 | $38,404 | $0 | $38,404 |
| All Other Expenses | $0 | $286 | $0 | $286 |
| Total Functional Expenses | $587,236 | $38,690 | $0 | $625,926 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Yorkers for Culture and Arts | New York, NY | - | Regrants | $100,846 |
| Steps Studios Inc | New York, NY | - | Regrants | $98,932 |
| Ballet Academy East | New York, NY | - | Regrants | $59,394 |
| Slowdanger | Pittsburgh, PA | - | Regrants | $35,857 |
| Hybrid Movement Company | Brooklyn, NY | - | Regrants | $12,757 |
| Pascal Rioult Dance Theatre Inc | Long Island City, NY | - | Regrants | $12,625 |
| Creating Higher Ground Inc | New York, NY | - | Regrants | $8,265 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members review and approve 990 prior to filing.”
“Board members, officers and key employees are required to submit conflict of interest disclosure forms annually.”
“Made available upon request.”
“The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20872 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 (NEXT PAGE). |
| IRS990/AllOtherContributionsAmt | 0 | 618524 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANCE WORKS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122788111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 BROAD STREET 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 38404 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 38404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 628224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 587236 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 286 |
| IRS990/CYOtherRevenueAmt | 0 | 1918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38404 |
| IRS990/CYTotalExpensesAmt | 0 | 625926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PERFORMANCES TO ENRICH THE GENERAL PUBLIC IN AREAS OF CULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 587236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AlEX GOLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARA GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA BRADY NUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN FRANCESCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN WICHERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 63800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 55500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (RESIGNED JUNE 2021) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9700 |
| IRS990/GrantAmt | 0 | 587236 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 135000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 163277 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 258560 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 258560 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 328676 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 328676 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 630142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1266 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1266 |
| IRS990/NoncashContributionsAmt | 0 | 40227 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1918 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1918 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARA GREENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 686157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 634214 |
| IRS990/PYOtherExpensesAmt | 0 | 1677 |
| IRS990/PYOtherRevenueAmt | 0 | 1886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51102 |
| IRS990/PYTotalExpensesAmt | 0 | 686993 |
| IRS990/PYTotalRevenueAmt | 0 | 688043 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 95000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17045 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33310 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 155355 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2020: 1918. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 628224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 686157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2598862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54789 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1918 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1918 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2498296 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 95000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17045 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33310 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 155355 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 628224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 686157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2653651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2655569 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 258560 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | REGRANTS PAID DURING THE YEAR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 37 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 59394 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100846 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 98932 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8265 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 35857 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 12757 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12625 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | REGRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | REGRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | REGRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | REGRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | REGRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | REGRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | REGRANTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BALLET ACADEMY EAST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NEW YORKERS FOR CULTURE AND ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | STEPS STUDIOS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CREATING HIGHER GROUND INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SLOWDANGER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HYBRID MOVEMENT COMPANY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PASCAL RIOULT DANCE THEATRE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133454148 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 831837569 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 834123402 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 473403395 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 822662726 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 263631895 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 133700857 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1651 3RD AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 160 6TH AVE 2 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2121 BROADWAY 3RD FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 37 NAGLE AVE APT 5F |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2013 MOUNTFORD AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 338 MOFFAT STREET 1D |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 34-01 STEINWAY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PITTSBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | LONG ISLAND CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10128 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10013 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 10023 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 10040 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 15214 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 11237 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 11101 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair market value |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 40227 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS REVIEW AND APPROVE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DANCE WORKS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237426261 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ADMINISTRATIVE SERVICE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 75 BROAD STREET 304 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10004 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 38404 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Contract |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DANCE WORKS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | m |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144413 |
| IRS990/TotalAssetsEOYAmt | 0 | 185415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144413 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 628224 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 587236 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 625926 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 147363 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 147363 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1266 |
| IRS990/TotalOtherCompensationAmt | 0 | 8991 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 587236 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1918 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.