Civic Intelligence

Danspace Project Inc.

990 • Fiscal year 2014 • EIN 13-3320972

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

St Marks Church 131 East 10th StNew York, NY 10003-7504

(212) 674-8112

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$696,776

Down $344,688 (-33%) from 2013

Net Assets

Down

$686,170

Down $341,827 (-33%) from 2013

Liabilities

Down

$10,606

Down $2,861 (-21%) from 2013

Revenue

Down

$830,157

Down $219,221 (-21%) from 2013

Expenses

Up

$1,171,984

Up $56,389 (+5.1%) from 2013

Net Income

Down

-$341,827

Down $275,610 (-416%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,055,165Liabilities 2011: $5,146Net Assets 2011: $1,050,0192011Assets 2012: $1,112,943Liabilities 2012: $18,729Net Assets 2012: $1,094,2142012Assets 2013: $1,041,464Liabilities 2013: $13,467Net Assets 2013: $1,027,9972013Assets 2014: $696,776Liabilities 2014: $10,606Net Assets 2014: $686,1702014Assets 2015: $1,432,345Liabilities 2015: $22,914Net Assets 2015: $1,409,4312015Assets 2016: $1,051,093Liabilities 2016: $8,889Net Assets 2016: $1,042,2042016Assets 2017: $878,434Liabilities 2017: $29,234Net Assets 2017: $849,2002017Assets 2018: $1,376,023Liabilities 2018: $7,867Net Assets 2018: $1,368,1562018Assets 2019: $1,674,609Liabilities 2019: $8,763Net Assets 2019: $1,665,8462019Assets 2020: $1,705,706Liabilities 2020: $160,003Net Assets 2020: $1,545,7032020Assets 2021: $1,660,203Liabilities 2021: $140,164Net Assets 2021: $1,520,0392021Assets 2022: $1,623,406Liabilities 2022: $24,377Net Assets 2022: $1,599,0292022Assets 2023: $1,304,509Liabilities 2023: $215,314Net Assets 2023: $1,089,1952023Assets 2024: $1,789,580Liabilities 2024: $20,837Net Assets 2024: $1,768,7432024

Highlighted filing

2014

Assets$696,776
Liabilities$10,606
Net Assets$686,170

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,271,105Expenses 2011: $1,122,114Net Income 2011: $148,9912011Revenue 2012: $1,193,897Expenses 2012: $1,149,702Net Income 2012: $44,1952012Revenue 2013: $1,049,378Expenses 2013: $1,115,595Net Income 2013: -$66,2172013Revenue 2014: $830,157Expenses 2014: $1,171,984Net Income 2014: -$341,8272014Revenue 2015: $1,777,022Expenses 2015: $1,053,761Net Income 2015: $723,2612015Revenue 2016: $818,215Expenses 2016: $1,185,442Net Income 2016: -$367,2272016Revenue 2017: $1,032,991Expenses 2017: $1,225,995Net Income 2017: -$193,0042017Revenue 2018: $1,744,894Expenses 2018: $1,225,938Net Income 2018: $518,9562018Revenue 2019: $1,653,932Expenses 2019: $1,356,242Net Income 2019: $297,6902019Revenue 2020: $1,163,841Expenses 2020: $1,283,984Net Income 2020: -$120,1432020Revenue 2021: $1,169,767Expenses 2021: $1,195,431Net Income 2021: -$25,6642021Revenue 2022: $1,365,966Expenses 2022: $1,286,976Net Income 2022: $78,9902022Revenue 2023: $860,064Expenses 2023: $1,369,898Net Income 2023: -$509,8342023Revenue 2024: $2,081,335Expenses 2024: $1,401,787Net Income 2024: $679,5482024

Highlighted filing

2014

Revenue$830,157
Expenses$1,171,984
Net Income-$341,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$875,934
Mission and Program Overview

Mission

Danspace project presents new work in dance, supports a diverse range of choreographers in developing their work, encourages experimentation, and connects artists to audiences.

Danspace project presented 119 performances and events featuring contemporary dance, providing artists with technical, promotional, and front-of-house support. In addition, over 250 hours of free rehearsal time were provided at st. Mark's church to many artists (in addition to over 450 contracted hours during the artists' production weeks) during fiscal year 2014. Total audience attendance at performances during fy14 was 10,007.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$576,219$402,137▼ $174,082
Pledges and Grants Receivable$321,184$214,404▼ $106,780
Cash and Non-Interest-Bearing Accounts$84,493$39,785▼ $44,708
Land, Buildings, and Equipment, Net$30,084$28,306▼ $1,778
Prepaid Expenses and Deferred Charges$24,188$9,729▼ $14,459
Accounts Receivable$5,296$2,415▼ $2,881
Total Assets$1,041,464$696,776▼ $344,688
Liabilities
Accounts Payable and Accrued Expenses$10,467$10,606▲ $139
Deferred Revenue$3,000$0▼ $3,000
Total Liabilities$13,467$10,606▼ $2,861
Net Assets / Fund Balance
Temporarily Rstr Net Assets$584,933$369,005▼ $215,928
Unrestricted Net Assets$443,064$317,165▼ $125,899
Total Net Assets Fund Balance$1,027,997$686,170▼ $341,827
Total Liabilities and Net Assets / Fund Balance$1,041,464$696,776▼ $344,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,306$51,089$79,395
Other Land Buildings$0$6,500$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Hussie-taylorExecutive DirectorFT$109,689$7,964$117,653

Board Members and Trustees

NameTitle
David FangerPresident
Frances MilbergFirst Vice President
Ann Toumey-depiroSecond Vice President
Hilary EastonBoard Member
Jilian Cahan GerstenBoard Member
Laurie UprichardBoard Member
Linda SteinBoard Member
Mary BaroneBoard Member
Nicole LarussoBoard Member
Nina WinthropBoard Member
Sarah SkaggsBoard Member
Sharon GaryBoard Member (resigned 6/23/14)
Helen WarwickOfficer at Large
David ParkerSecretary
Gina GibneySecretary (resigned 6/23/14)
Sam MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,107
Program Service Revenue
$190,499
Investment Income
$918
Other Revenue
$2,633
All Other Contributions
$387,414
Change in Net Assets
$-341,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$651
Total Revenue per Audited Statements
$830,808
Total Revenue per Form 990
$830,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,253
Salaries, Compensation, and Employee Benefits$583,731
Total Fundraising Expense$238,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,077$21,397$132,427$367,901
Occupancy$151,698$15,932$7,541$175,171
Current Officers, Directors, Trustees, and Key Employees$76,574$9,424$31,808$117,806
Other Employee Benefits$34,129$3,243$20,461$57,833
Payroll Taxes$23,987$2,362$13,842$40,191
All Other Expenses$9,706$2,610$7,887$20,203
Advertising$15,903$994$2,976$19,873
Office Expenses$9,382$2,889$5,577$17,848
Fees for Services Accounting$7,740$7,741$1,721$17,202
Other Expenses$15,547-$13,701$13,701
Insurance$7,546$1,111$781$9,438
Depreciation Depletion$5,234$1,205-$6,439
Travel$2,516--$2,516
Fees for Services Other$581$581$128$1,290
Conferences and Meetings$495-$27$522
Total Functional Expenses$863,618$69,489$238,877$1,171,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,172,635
Expenses per Audited Statements$1,171,984
Total Expenses per Form 990$1,171,984
Expenses Not Reported on Form 990$651
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,777
Fundraising Gross Income$45,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$154,705$45,777$10,833$34,944
Total Events$154,705$45,777$45,777$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

The treasurer and executive director review the 990 and then present it to the finance committee of the board for review. The finance committee approves the 990 before it is submitted to the irs. When donor anonymity is requested, donors' names are redacted before presentation to the finance committee and board.

Form 990, Part VI, Section B, Line 12C

The policy covers any director, officer or staff member, or said person's immediate family, or any party, group or organization to which said person has allegiance, may be seen as competing with the interests or concerns of danspace project, inc. Determinations and reviews are made at the level of the board. When a director has an interest in a transaction being considered by the board, the director discloses the conflict to the board before the board takes action on the matter. The board member in potential conflict of interest situations may participate in the information-gathering stage of the board's discussion. However, the person having a conflict retires from the room in which the board is meeting and shall not participate in the final deliberations, decision or vote regarding the matter under consideration. The policy is annually reviewed and re-adopted.

Form 990, Part VI, Section B, Line 15

In 2007, a board selection committee was formed to conduct an executive director search and worked with an outside consulting firm to establish compensation for the position. The executive director (ed) of danspace project receives an annual review, including a performance and salary review, conducted by the executive committee (ec) of danspace project's board of directors. Each year the executive committee assesses the ed's performance. In a three-step process the ec takes into account numerous factors including the organization's financial health. After such assessment and review with ed, ec determines whether the executive director's salary remains: 1) as is; 2) is increased by approximately 3% (standard of living increase); or 3) whether she receives a bonus but no salary increase.

Form 990, Part VI, Section C, Line 19

The documents are made available upon request.

Filing and Contact Details

Filer

EIN
13-3320972
Phone
2126748112

Signing Officer

Name
Sam Miller
Title
Treasurer
Phone
2126748112
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fanger
Formed
1985
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
23
Volunteers
135

Preparer

Preparer
Donald Shaefitz
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been designated as a corporation which is not a private foundation. The organization has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (RESIGNED 6/23/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (RESIGNED 6/23/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108928
IRS990/FundraisingDirectExpensesAmt045777
IRS990/FundraisingGrossIncomeAmt045777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0139765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0875934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0781
IRS990/InsuranceGrp/ManagementAndGeneralAmt01111
IRS990/InsuranceGrp/ProgramServicesAmt07546
IRS990/InsuranceGrp/TotalAmt09438
IRS990/InvestmentIncomeGrp/ExclusionAmt0918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028306
IRS990/LandBldgEquipCostOrOtherBssAmt085895
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DANSPACE PROJECT PRESENTS NEW WORK IN DANCE, SUPPORTS A DIVERSE RANGE OF CHOREOGRAPHERS IN DEVELOPING THEIR WORK, ENCOURAGES EXPERIMENTATION, AND CONNECTS ARTISTS TO AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01027997
IRS990/NetAssetsOrFundBalancesEOYAmt0686170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07541
IRS990/OccupancyGrp/ManagementAndGeneralAmt015932
IRS990/OccupancyGrp/ProgramServicesAmt0151698
IRS990/OccupancyGrp/TotalAmt0175171
IRS990/OfficeExpensesGrp/FundraisingAmt05577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02889
IRS990/OfficeExpensesGrp/ProgramServicesAmt09382
IRS990/OfficeExpensesGrp/TotalAmt017848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057833
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1TECHNICAL AND OTHER PRO
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt013701
IRS990/OtherExpensesGrp/ProgramServicesAmt0241869
IRS990/OtherExpensesGrp/ProgramServicesAmt146634
IRS990/OtherExpensesGrp/ProgramServicesAmt215547
IRS990/OtherExpensesGrp/TotalAmt0241869
IRS990/OtherExpensesGrp/TotalAmt146634
IRS990/OtherExpensesGrp/TotalAmt215547
IRS990/OtherExpensesGrp/TotalAmt313701
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02633
IRS990/OtherRevenueTotalAmt02633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02362
IRS990/PayrollTaxesGrp/ProgramServicesAmt023987
IRS990/PayrollTaxesGrp/TotalAmt040191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09729
IRS990/PrincipalOfficerNm0DAVID FANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2990099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26825
IRS990/ProgSrvcAccomActy2Grp/Desc0PLATFORM SERIES: DIARY OF AN IMAGE BY DD DORVILLIER:DSP'S PLATFORMS ARE MULTI-WEEK SERIES DEVOTED TO A SINGLE CURATORIAL INQUIRY. OUR EIGHTH SERIES, "PLATFORM 2014: DIARY OF AN IMAGE BY DD DORVILLIER," WAS HELD OVER MAY 21-JUNE 14TH, 2014. OVER FOUR WEEKS OF RESIDENCY AND PERFORMANCES, THE SERIES EXAMINED THE WORK OF A SINGLE CHOREOGRAPHER, DD DORVILLIER, INCLUDING TWO PREMIERES BY THE ARTIST, "DIARY OF AN IMAGE" AND "A CATALOGUE OF STEPS." BOTH WORKS EXPLORED POSSIBILITIES OF DANCE AS A LIVING ARCHIVE OF A BODY OF WORK. FOUR EVENINGS OF PERFORMANCE CURATED BY DORVILLIER FEATURED SOLO PERFORMANCES BY JENNIFER LACEY, SEBASTIAN ROUX, JENNIFER MONSON, ELIZABETH WARD, ZEENA PARKINS, HEATHER KRAVAS, WALTER DUNDERVILL, KATERINA ANDREOU, OREN BARNOY, AND NIBIA PASTRANA. SIX DISCUSSIONS, INCLUDING FOUR POST-PERFORMANCE EVENTS AND TWO AFTERNOON DISCUSSIONS, PROVIDED FURTHER CONTEXT FOR THE PLATFORM. ADDITIONALLY, DSP PUBLISHED ITS EIGHTH CATALOGUE TO ACCOMPANY THE PLATFORM WITH 96+ PAGES OF ARCHIVAL PHOTOGRAPHS, DRAWINGS, ARTISTS' INTERVIEWS, ESSAYS AND POEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010946
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCE: ACCESSDSP OFFERS INDEPENDENT CHOREOGRAPHERS AND COMPANIES THE OPPORTUNITY TO SELF-PRODUCE AT A SUBSIDIZED RENTAL RATE IN OUR VENUE AT ST. MARK'S CHURCH. DSP PROVIDES PROMOTIONAL, PRODUCTION AND FRONT-OF-HOUSE SUPPORT AS PART OF THE RENTAL. IN 2013-14 SIX WEEKS WERE DANCE:ACCESS PROGRAMS: SUZANNE BEAHRS DANCE COMPANY, DA-ON DANCE, CHERYLYN LAVAGNINO, OUI DANSE, JILL SIGMAN AND JOHN J ZULLO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060124
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DSP PARTNERS WITH PEER ORGANIZATIONS AND ARTISTS REGULARLY, COMPRISING THE REMAINDER OF OUR PROGRAM SERVICES. 4-6 CONVERSATIONS WITHOUT WALLS ROUNDTABLE DISCUSSIONS ARE HELD ANNUALLY, WHICH INVITE MANY ARTISTS, HISTORIANS AND SCHOLARS FROM OUR COMMUNITY TO CONTEXTUALIZE WORK PRESENTED AT DSP. A LONG-TERM RESIDENCY WITH ARTIST RALPH LEMON BEGAN IN JANUARY 2014, TO ADVISE DSP ON AUDIENCE OUTREACH TO THE 'MILLENIAL GENERATION' OF CREATIVE AND INTELLECTUALS (ARTISTS, SCHOLARS, WRITERS, CURATORS), SPECIFICALLY AMONG THE GAY COMMUNITY AND ARTISTS OF COLOR. IN DSP HOSTS MOVEMENT RESEARCH CLASSES AND WORKSHOPS, PROVIDING OUR SPACE AT A SUBSIDIZED RATE. WE ARE ALSO A FOUNDING PARTNER WITH WESLEYAN UNIVERSITY'S CENTER FOR THE ARTS OF THE INSTITUTE FOR CURATORIAL PRACTICE IN PERFORMANCE (ICPP) AND PARTICIPATE IN PROGRAM DIRECTION, FACULTY, AND ADVISORY ROLES. LASTLY, DSP RAISED FUNDS IN 2000 TO SET UP AFFORDABLE OFFICE SPACE FOR INDEPENDENT CHOREOGRAPHERS, AND CONTINUES TO OFFER THIS SPACE AT A SUBSIDIZED RATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122529
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0860661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02578
IRS990/PYOtherExpensesAmt0579567
IRS990/PYOtherRevenueAmt03579
IRS990/PYProgramServiceRevenueAmt0182560
IRS990/PYRevenuesLessExpensesAmt0-66217
IRS990/PYSalariesCompEmpBnftPaidAmt0536028
IRS990/PYTotalExpensesAmt01115595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-341827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0237380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0636107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0860661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01026280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01108482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0748785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04380315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583472

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$2.08$1.40$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.09$0.86$1.37$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$1.37$1.29$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.14$1.52$1.17$1.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.16$1.55$1.16$1.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.65$1.36$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.74$1.23$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.03$1.23$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.82$1.19$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$1.78$1.05$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.83$1.17$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$1.05$1.12$0.07
2012Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$1.19$1.15$0.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$1.27$1.12$0.15