Civic Intelligence

Danspace Project Inc.

990 • Fiscal year 2019 • EIN 13-3320972

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.DANSPACEPROJECT.ORG
St Marks Church 131 East 10th StNew York, NY 10003-7504

(212) 674-8112

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,674,609

Up $298,586 (+22%) from 2018

Net Assets

Up

$1,665,846

Up $297,690 (+22%) from 2018

Liabilities

Up

$8,763

Up $896 (+11%) from 2018

Revenue And Expenses

Revenue

Down

$1,653,932

Down $90,962 (-5.2%) from 2018

Expenses

Up

$1,356,242

Up $130,304 (+11%) from 2018

Net Income

Down

$297,690

Down $221,266 (-43%) from 2018

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

2019

Assets$1,674,609
Liabilities$8,763
Net Assets$1,665,846
Open 2019 Filing

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

2019

Revenue$1,653,932
Expenses$1,356,242
Net Income$297,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,691,508
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 prject, inc. Is an organization that presents dance works at st. Mark's church in-the-bowery and at other venues in new york city. Founded by artists in 1974 at the historic landmark of st. Mark's church, danspace project is an international leader in the comissioning and presentation of contemporary dance. The mission of the danspace project is to present new work in dance, support a diverse range of choreographers in developing their work, encourage experimentation and connect artists to audiences. For the year ended june 20, 2019, 85 performances/public events were given by over 68 artists and companies, and appproximately 800 rehersal hours including 12 residency were provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,104,856$866,913▼ $237,943
Pledges and Grants Receivable$216,712$699,332▲ $482,620
Cash and Non-Interest-Bearing Accounts$26,267$61,875▲ $35,608
Prepaid Expenses and Deferred Charges$8,578$19,519▲ $10,941
Land, Buildings, and Equipment, Net$7,475$17,122▲ $9,647
Accounts Receivable$8,485$6,198▼ $2,287
Total Assets$1,376,023$1,674,609▲ $298,586
Other Assets Total$3,650$3,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,867$8,763▲ $2,896
Deferred Revenue$2,000--
Total Liabilities$7,867$8,763▲ $896
Net Assets / Fund Balance
Temporarily Rstr Net Assets$938,040$1,210,382▲ $272,342
Unrestricted Net Assets$430,116$455,464▲ $25,348
Total Net Assets Fund Balance$1,368,156$1,665,846▲ $297,690
Total Liabilities and Net Assets / Fund Balance$1,376,023$1,674,609▲ $298,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,122$81,808$98,930
Other Land Buildings$0$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Hussie-taylorExecutive DirectorFT$119,460$10,180$129,640

Board Members and Trustees

NameTitle
Helen WarwickPresident
David ParkerVice President
Adrienne EdwardsBoard Member
Anthony CalnekBoard Member
Eiko OtakeBoard Member
Hilary EastonBoard Member
Judilee ReedBoard Member
Linda SteinBoard Member
Mary Barone Left 41919Board Member
Nina WinthropBoard Member
Rashaun MitchellBoard Member
Sarah Skaggs Left 41919Board Member
Suzanne BocanegraBoard Member
Thomas LaxBoard Member
David FangerOfficer-at-large
Melissa LevinSecretary
Sarah NeedhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,226
Program Service Revenue
$234,145
Investment Income
$907
Other Revenue
$654
All Other Contributions
$1,168,524
Change in Net Assets
$297,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,653,932
Total Revenue per Form 990
$1,653,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,397
Salaries, Compensation, and Employee Benefits$645,845
Total Fundraising Expense$266,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,324$35,507$149,250$439,081
Occupancy$157,470$39,761$1,346$198,577
Current Officers, Directors, Trustees, and Key Employees$36,480$42,560$42,560$121,600
Payroll Taxes$22,512$5,438$15,250$43,200
Other Employee Benefits$23,327$3,804$14,833$41,964
Office Expenses$24,683$6,200$6,672$37,555
All Other Expenses$7,501$2,100$11,540$21,141
Other Expenses$22,156-$20,118$20,118
Advertising$15,602$1,066$2,146$18,814
Fees for Services Accounting-$16,305-$16,305
Fees for Services Other-$11,765-$11,765
Travel$5,707$2,391$30$8,128
Depreciation Depletion$3,583$4,364-$7,947
Insurance$4,377$2,640-$7,017
Conferences and Meetings$946$1,713$3,171$5,830
Total Functional Expenses$913,712$175,614$266,916$1,356,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,356,242
Total Expenses per Audited Statements$1,356,242
Total Expenses per Form 990$1,356,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,576
Fundraising Gross Income$37,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$145,078$37,576-$37,576
Total Events$145,078$37,576$37,576$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 11B

“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
Sarah Needham
Title
Treasurer
Phone
2126748112
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Warwick
Formed
1985
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
46
Volunteers
75

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0DANSPACE PRJECT, INC. IS AN ORGANIZATION THAT PRESENTS DANCE WORKS AT ST. MARK'S CHURCH IN-THE-BOWERY AND AT OTHER VENUES IN NEW YORK CITY. FOUNDED BY ARTISTS IN 1974 AT THE HISTORIC LANDMARK OF ST. MARK'S CHURCH, DANSPACE PROJECT IS AN INTERNATIONAL LEADER IN THE COMISSIONING AND PRESENTATION OF CONTEMPORARY DANCE. THE MISSION OF THE DANSPACE PROJECT IS TO PRESENT NEW WORK IN DANCE, SUPPORT A DIVERSE RANGE OF CHOREOGRAPHERS IN DEVELOPING THEIR WORK, ENCOURAGE EXPERIMENTATION AND CONNECT ARTISTS TO AUDIENCES. FOR THE YEAR ENDED JUNE 20, 2019, 85 PERFORMANCES/PUBLIC EVENTS WERE GIVEN BY OVER 68 ARTISTS AND COMPANIES, AND APPPROXIMATELY 800 REHERSAL HOURS INCLUDING 12 RESIDENCY WERE PROVIDED.
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IRS990/PrincipalOfficerNm0HELEN WARWICK
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183368
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38564
IRS990/ProgSrvcAccomActy2Grp/Desc0PLATFORM SERIESA YEAR-LONG RESEARCH RESIDENCY, THAT CULMINATED IN A 2-WEEK MINI-PLATFORM, WAS LED BY PROGRAM DIRECTOR AND ASSOCIATE CURATOR LYDIA BELL AND GUEST ARTIST-CURATORS TATYANA TENENBAUM AND JASMINE HEARN (APRIL 25-MAY 2, 2019) AND ENTITLED "COLLECTIVE TERRAIN/S." THE PLATFORM LOOKED AT QUESTIONS OF SOUNDING IN THE BODY: HOW DOES THE BODY OPEN UP POSSIBILITIES FOR VOICE AND RESISTANCE? WHAT RESONANCES IN THE VOICE AND BODY EXIST BEYOND LANGUAGE? BELL, TENENBAUM AND HEARN WORKED WITH COLLABORATORS TO CREATE A "COLLECTIVE TERRAIN/S" CATALOGUE. IN TOTAL, "COLLECTIVE TERRAIN/S" HAD OVER 30 COLLABORATORS FROM WRITERS TO PERFORMERS. ACTIVITIES ALSO INCLUDED PERFORMANCES OF NEW COMMISSIONS FROM HEARN, TENENBAUM, SINHA, AND KUUMBA, AND A ONE-WEEK CREATIVE RESIDENCY AT DSP. IN ADDITION, THE DSP CURATORIAL TEAM BEGAN INTENSIVE PLANNING AND PREPARATION FOR THE UPCOMING PLATFORM 2020 WITH GUEST ARTIST-CURATOR OKWUI OKPOKWASILI, INCLUDING THE PRODUCTION OF AN ALBUM AND PUBLICATION TO BE RELEASED DURING THE PLATFORM. THE 2018-2019 SEASON ALSO SAW DSP'S REPRINT OF THE JUDSON NOW CATALOGUE AS WELL AS THE PLANNING AND PREPARATIONS FOR ANOTHER UPCOMING PUBLICATION MARKING DSP'S 10TH ANNIVERSARY OF THE PLATFORMS PROGRAMS. FINALLY, IN MAY OF 2019, DSP WAS ALSO INVITED TO CO-ORGANIZE AND CO-HOST A SYMPOSIUM WITH PARTNERSHIP FOR SACRED SPACES AND PHILADELPHIA CONTEMPORARY AT OUR VENUE, ST. MARK'S CHURCH. THIS SYMPOSIUM WAS PART OF A SERIES IN PHILADELPHIA CALLED "GROUNDS THAT SHOUT!" THAT WAS BASED ON AN EARLIER PLATFORM THAT DSP PRESENTED, "DANCING PLATFORM PRAYING GROUNDS: BLACKNESS, CHURCHES, AND DOWNTOWN DANCE" WHICH WAS GUEST ARTIST-CURATED BY REGGIE WILSON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024956
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACCESS DSP OFFERS INDEPENDENT CHOREOGRAPHERS AND COMPANIES THE OPPORTUNITY TO SELF-PRODUCE, AND SPACE FOR COMMUNITY MEMBERS TO ORGANIZE RESIDENCIES AND NON-PUBLIC PROGRAMS 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 RENTAL PRODUCTIONS. IN 2018-19 FOUR WEEKS WERE COMMUNITY ACCESS PRODUCTIONS: CHRISTINE BONANSEA, VALERIE GREEN, PETER STATHAS AND NEW YORK THEATER BALLET. TWO ADDITIONAL SPACE RENTAL WEEKS WERE HOSTED BY NEW YORK UNIVERSITY'S TISCH SCHOOL OF THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045412
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DSP PARTNERS WITH PEER ORGANIZATIONS AND ARTISTS REGULARLY, COMPRISING THE REMAINDER OF OUR PROGRAM SERVICES. THE FALL 2018 SEASON OPENED WITH A PARTNERSHIP WITH TIMES SQUARE ARTS, WHICH PRESENTED FREE PUBLIC PERFORMANCES OF THE WORK OF CHOREOGRAPHERS LUCIANA ACHUGAR, LAURIE BERG, AND FULL CIRCLE SOULJAHS IN THE HEART OF TIMES SQUARE (SEPTEMBER 20-23), ATTRACTING 93,043 VIEWERS. DANSPACE PROJECT (DSP) HOSTED A DAY-LONG "A CELEBRATION OF THE LIFE OF SAM MILLER (1952-2018)" AT DANSPACE ON SEPTEMBER 15, 2018. THE EVENT RAN FROM 11AM - 9:30PM AND FEATURED OVER 84 PERFORMERS/ARTISTS AND SPEAKERS OVER THE COURSE OF THE DAY. THE BEGINNING OF 2019 ALSO SAW EARLY PLANNING FOR AND THE FORMATION OF ARTIST RESEARCH GROUPS CONSISTING OF ARTIST FELLOWS AND THE DSP CURATORIAL TEAM. THE GROUPS WERE INITIALLY FORMED AS "KIN AND CARE AS ARTISTIC PRACTICE AND "VOICE/BODY PRACTICE (AS BOTH RESISTANCE AND TRANSFORMATIVE POTENTIAL."DSP HOSTS MOVEMENT RESEARCH CLASSES AND WORKSHOPS, PROVIDING OUR SPACE AT A SUBSIDIZED RATE. 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.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt093448
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,674,609
Liabilities
$8,763
Net assets
$1,665,846
Revenue
$1,653,932
Expenses
$1,356,242
Net income
$297,690
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