Civic Intelligence

Danspace Project Inc.

990 • Fiscal year 2015 • EIN 13-3320972

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

114%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,432,345

Up $735,569 (+106%) from 2014

Net Assets

Up

$1,409,431

Up $723,261 (+105%) from 2014

Liabilities

Up

$22,914

Up $12,308 (+116%) from 2014

Revenue

Up

$1,777,022

Up $946,865 (+114%) from 2014

Expenses

Down

$1,053,761

Down $118,223 (-10%) from 2014

Net Income

Up

$723,261

Up $1,065,088 (+312%) from 2014

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

2015

Assets$1,432,345
Liabilities$22,914
Net Assets$1,409,431

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

2015

Revenue$1,777,022
Expenses$1,053,761
Net Income$723,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,814,335
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 99 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 2015. Total audience attendance at performances during fy15 was 8,570.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,137$849,378▲ $447,241
Pledges and Grants Receivable$214,404$430,414▲ $216,010
Cash and Non-Interest-Bearing Accounts$39,785$108,120▲ $68,335
Land, Buildings, and Equipment, Net$28,306$21,729▼ $6,577
Accounts Receivable$2,415$13,819▲ $11,404
Prepaid Expenses and Deferred Charges$9,729$8,885▼ $844
Total Assets$696,776$1,432,345▲ $735,569
Liabilities
Accounts Payable and Accrued Expenses$10,606$22,914▲ $12,308
Total Liabilities$10,606$22,914▲ $12,308
Net Assets / Fund Balance
Temporarily Rstr Net Assets$369,005$1,092,049▲ $723,044
Unrestricted Net Assets$317,165$317,382▲ $217
Total Net Assets Fund Balance$686,170$1,409,431▲ $723,261
Total Liabilities and Net Assets / Fund Balance$696,776$1,432,345▲ $735,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,729$52,213$73,942
Other Land Buildings$0$6,500$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Hussie-taylorExecutive DirectorFT$109,952$9,129$119,081

Board Members and Trustees

NameTitle
David FangerPresident
Helen WarwickFirst Vice President
Frances MilbergSecond Vice President
Hilary EastonBoard Member
Laurie UprichardBoard Member
Linda SteinBoard Member
Mary BaroneBoard Member
Nicole LarussoBoard Member
Nina WinthropBoard Member
Sarah SkaggsBoard Member
Jilian Cahan GerstenBoard Member (resigned 6/22/15)
Ann Toumey-depiroOfficer at Large (resigned 6/25/15)
David ParkerSecretary
Sam MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,289
Program Service Revenue
$200,811
Investment Income
$401
Other Revenue
$521
All Other Contributions
$1,361,783
Change in Net Assets
$723,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,488
Total Revenue per Audited Statements
$1,778,510
Total Revenue per Form 990
$1,777,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,078
Other Expenses$524,683
Total Fundraising Expense$221,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,733$32,170$114,619$336,522
Occupancy$151,286$16,152$7,131$174,569
Current Officers, Directors, Trustees, and Key Employees$76,974$5,921$35,526$118,421
Payroll Taxes$22,375$3,116$11,725$37,216
Other Employee Benefits$21,840$3,337$11,742$36,919
Office Expenses$8,892$6,469$6,391$21,752
Other Expenses$18,044-$19,072$18,044
All Other Expenses$6,549$1,006$9,699$17,254
Fees for Services Accounting$7,270$7,271$1,615$16,156
Advertising$8,092$532$2,845$11,469
Insurance$8,071$838$787$9,696
Depreciation Depletion$1,482$5,482-$6,964
Travel$2,873-$40$2,913
Conferences and Meetings$193$483$19$695
Fees for Services Other$162$162$36$360
Total Functional Expenses$749,575$82,939$221,247$1,053,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,055,249
Expenses per Audited Statements$1,053,761
Total Expenses per Form 990$1,053,761
Expenses Not Reported on Form 990$1,488
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$37,313
Fundraising Gross Income$37,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$123,019$37,313$2,600$34,713
Total Events$123,019$37,313$37,313$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

Filer Name
Danspace Project Inc
EIN
13-3320972
Phone
2126748112
Address
ST MARKS CHURCH 131 EAST 10TH ST, NEW YORK, NY 10003-7504

Signing Officer

Name
Sam Miller
Title
Treasurer
Phone
2126748112
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fanger
Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
25
Volunteers
135

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Donald Shaefitz
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain positions are required in the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER AT LARGE (RESIGNED 6/25/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (RESIGNED 6/22/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085706
IRS990/FundraisingDirectExpensesAmt037313
IRS990/FundraisingGrossIncomeAmt037313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0127800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01814335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0787
IRS990/InsuranceGrp/ManagementAndGeneralAmt0838
IRS990/InsuranceGrp/ProgramServicesAmt08071
IRS990/InsuranceGrp/TotalAmt09696
IRS990/InvestmentIncomeGrp/ExclusionAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021729
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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/NetAssetsOrFundBalancesBOYAmt0686170
IRS990/NetAssetsOrFundBalancesEOYAmt01409431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016152
IRS990/OccupancyGrp/ProgramServicesAmt0151286
IRS990/OccupancyGrp/TotalAmt0174569
IRS990/OfficeExpensesGrp/FundraisingAmt06391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06469
IRS990/OfficeExpensesGrp/ProgramServicesAmt08892
IRS990/OfficeExpensesGrp/TotalAmt021752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036919
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1TECHNICAL AND OTHER PRO
IRS990/OtherExpensesGrp/Desc2INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt019072
IRS990/OtherExpensesGrp/ProgramServicesAmt0180234
IRS990/OtherExpensesGrp/ProgramServicesAmt145505
IRS990/OtherExpensesGrp/ProgramServicesAmt218044
IRS990/OtherExpensesGrp/TotalAmt0180234
IRS990/OtherExpensesGrp/TotalAmt145505
IRS990/OtherExpensesGrp/TotalAmt219072
IRS990/OtherExpensesGrp/TotalAmt318044
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0521
IRS990/OtherRevenueTotalAmt0521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03116
IRS990/PayrollTaxesGrp/ProgramServicesAmt022375
IRS990/PayrollTaxesGrp/TotalAmt037216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08885
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/RelatedOrExemptFuncIncomeAmt0115391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211944
IRS990/ProgSrvcAccomActy2Grp/Desc0PLATFORM SERIES: DANCERS, BUILDINGS AND PEOPLE IN THE STREETS CURATED BY CLAUDIA LA ROCCODSP'S PLATFORMS ARE MULTI-WEEK SERIES DEVOTED TO A SINGLE CURATORIAL INQUIRY. OUR NINTH SERIES, "PLATFORM 2015: DANCERS, BUILDINGS AND PEOPLE IN THE STREETS," WAS HELD OVER FEB 11-MARCH 28, 2015. OVER SIX WEEKS OF RESIDENCIES AND PERFORMANCES, THE SERIES CONSISTED OF PERFORMANCES BY KAITLYN GILLIAN & WILL RAWLS, SILAS RIENER & ADRIAN DANCHIG-WARING, SARA MEARNS & RASHAUN MITCHELL, STERLING HYLTIN & JODI MELNICK, JILLIAN PENA & TROY SCHUMACHER, EMILY COATES & YVE LARIS COHEN. SIX WORKSHOPS (GILLILAND, RIENER, COATES/YVONNE RAINER), A POETRY READING IN PARTNERSHIP WITH THE POETRY PROJECT, 2 CONVERSATIONS WITHOUT WALLS, AND AN OPEN REHEARSAL PRESENTATION WITH PAM TANOWITZ, ADDITIONALLY, DSP PUBLISHED ITS NINTH CATALOGUE TO ACCOMPANY THE PLATFORM WITH 220 PAGES OF ARTISTS' PORTFOLIOS, INTERVIEWS AND CONVERSATIONS, ESSAYS, AND PHOTOS BY NEW YORK CITY BALLET DANCER DEVIN ALBERDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024278
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 2014-15 EIGHT WEEKS WERE DANCE:ACCESS PROGRAMS: SUZANNE BEAHRS DANCE COMPANY, BRYN COHN AND ARTISTS, TERESA FELLION, JESSICA GAYNOR DANCE COMPANY, TZVETA KASSABOVA & RAJA FEATHER KELLY, MEADE MONTOYA DANCE COMPANY / PROJECT 44, CHERYLYN LAVAGNINO, AND NEW YORK THEATER BALLET. TWO ADDITIONAL SPACE RENTAL WEEKS INCLUDED A NON-PUBLIC RESEARCH RESIDENCY FOR A STUDENT/FACULTY GROUP FROM NEW YORK UNIVERSITY'S TISCH SCHOOL OF THE ARTS, AS A PILOT PROJECT WITHIN THE DANCE:ACCESS SUBSIDIZED RENTAL MODEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DSP PARTNERS WITH PEER ORGANIZATIONS AND ARTISTS REGULARLY, COMPRISING THE REMAINDER OF OUR PROGRAM SERVICES. MULTIPLE 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 BEGUN IN JANUARY 2014, TO ADVISE DSP ON AUDIENCE OUTREACH TO THE 'MILLENNIAL GENERATION' OF CREATIVE AND INTELLECTUALS (ARTISTS, SCHOLARS, WRITERS, CURATORS), SPECIFICALLY AMONG THE QUEER COMMUNITY AND ARTISTS OF COLOR. IN 2014-15 THIS CULMINATED IN TWO THINK TANK MEETINGS, AN ONLINE WRITING SERIES, AND A CLOSING EVENT OF PLATFORM 2015. 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/ExpenseAmt087213
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0918
IRS990/PYOtherExpensesAmt0588253
IRS990/PYOtherRevenueAmt02633
IRS990/PYProgramServiceRevenueAmt0190499
IRS990/PYRevenuesLessExpensesAmt0-341827
IRS990/PYSalariesCompEmpBnftPaidAmt0583731
IRS990/PYTotalExpensesAmt01171984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830157
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0723261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt062760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0302305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01575289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0636107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0860661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01026280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01108482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05206819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0587018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269606
IRS990ScheduleA/InvestmentIncomeCYPct00.04400
IRS990ScheduleA/InvestmentIncomePYPct00.04620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013853
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89710

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
2015Detailed filing. Detailed filing data is available for this year.$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