Civic Intelligence

Danspace Project Inc.

990 • Fiscal year 2022 • EIN 13-3320972

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.DANSPACEPROJECT.ORG
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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.02x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

5.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$123,100

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

17%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,623,406

Down $36,797 (-2.2%) from 2021

Net Assets

Up

$1,599,029

Up $78,990 (+5.2%) from 2021

Liabilities

Down

$24,377

Down $115,787 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$1,365,966

Up $196,199 (+17%) from 2021

Expenses

Up

$1,286,976

Up $91,545 (+7.7%) from 2021

Net Income

Up

$78,990

Up $104,654 (+408%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2022

Assets$1,623,406
Liabilities$24,377
Net Assets$1,599,029
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

2022

Revenue$1,365,966
Expenses$1,286,976
Net Income$78,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,377,293
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,225,083$1,366,264▲ $141,181
Pledges and Grants Receivable$280,610$120,645▼ $159,965
Cash and Non-Interest-Bearing Accounts$112,326$80,278▼ $32,048
Land, Buildings, and Equipment, Net$24,923$28,438▲ $3,515
Prepaid Expenses and Deferred Charges$12,839$23,722▲ $10,883
Accounts Receivable$772$409▼ $363
Total Assets$1,660,203$1,623,406▼ $36,797
Other Assets Total$3,650$3,650→ $0
Liabilities
Unsecured Notes Loans Payable$123,300--
Accounts Payable and Accrued Expenses$16,864$24,377▲ $7,513
Total Liabilities$140,164$24,377▼ $115,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,139$1,021,554▲ $174,415
Net Assets With Donor Restrictions$672,900$577,475▼ $95,425
Total Net Assets Fund Balance$1,520,039$1,599,029▲ $78,990
Total Liabilities and Net Assets / Fund Balance$1,660,203$1,623,406▼ $36,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,438$97,678$126,116
Other Land Buildings$0$15,000$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Hussie-taylorExecutive DirectorFT$109,396$13,704$123,100

Board Members and Trustees

NameTitle
Helen WarwickPresident
David ParkerVice President
Anthony CalnekBoard Member
Eiko OtakeBoard Member
Hilary EastonBoard Member
Judilee ReedBoard Member
Nina WinthropBoard Member
Rashaun MitchellBoard Member
Suzanne BocanegraBoard Member
Thomas LaxBoard Member
Yona BackerBoard Member
David FangerOfficer-at-large
Melissa LevinSecretary
Sarah NeedhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,997
Program Service Revenue
$19,711
Investment Income
$1,258
Other Revenue
$0
All Other Contributions
$780,455
Change in Net Assets
$78,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,365,966
Total Revenue per Form 990
$1,365,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,958
Other Expenses$634,018
Total Fundraising Expense$256,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,101$48,538$85,020$419,659
Occupancy$156,562$46,247$1,459$204,268
Current Officers, Directors, Trustees, and Key Employees$56,842$31,579$37,895$126,316
Fees for Services Other$2,095-$83,849$85,944
Payroll Taxes$35,419$7,257$13,256$55,932
Other Employee Benefits$34,050$5,494$11,507$51,051
Office Expenses$10,729$6,124$4,021$20,874
Advertising$17,938$1,296$1,050$20,284
Fees for Services Accounting-$19,728-$19,728
Other Expenses$13,937-$15,092$13,937
Insurance$4,718$4,951-$9,669
All Other Expenses$4,220$1,277$3,471$8,968
Depreciation Depletion$3,219$4,712-$7,931
Travel$1,365$52$78$1,495
Conferences and Meetings$202--$202
Total Functional Expenses$853,023$177,255$256,698$1,286,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,976
Total Expenses per Audited Statements$1,286,976
Total Expenses per Form 990$1,286,976
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$11,327
Fundraising Gross Income$11,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$154,466$11,327-$11,327
Total Events$154,466$11,327$11,327$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rashaun MitchellBoard MemberArtist FeesNo$15,500
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Warwick
Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
23
Volunteers
10

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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MissionDesc0DANSPACE PROJECT, 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 COMMISSIONING 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.
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IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
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IRS990/PrincipalOfficerNm0HELEN WARWICK
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21675
IRS990/ProgSrvcAccomActy2Grp/Desc0RENEWAL RESIDENCIESIN FY22, DANSPACE DEVELOPED AND LAUNCHED A NEW PROGRAM, RENEWAL RESIDENCIES, AFTER LISTENING TO ARTISTS' CALLS FOR TIME AND SPACE TO RENEW THEIR CREATIVE PROCESSES WITHOUT THE PRESSURE OF PRESENTATION. THESE PROCESS-FOCUSED RESIDENCIES AND ASSOCIATED RESOURCES WENT TO A COHORT OF RESIDENTS IN FY22: CHRISTOPHER "UNPEZVERDE" NEZ, GILLIAN WALSH, JORDAN DEMETRIUS LLOYD, AND MINA NISHIMURA. EACH RECEIVED AN ARTIST FEE AND TWO STIPENDS, ONE FOR RACIAL EQUITY AND ONE FOR ACCESSIBILITY; UTILIZED 2 WEEKS RESIDENCY TIME PLUS ADDITIONAL REHEARSAL TIME AS NEEDED; BENEFITED FROM CURATORIAL SUPPORT AND TECHNICAL ASSISTANCE THROUGHOUT THE YEAR; AND TOOK ADVANTAGE OF OPPORTUNITIES TO SHARE WORK THROUGH SHOWINGS, CONTRIBUTIONS TO THE ONLINE JOURNAL, AND/OR PARTICIPATING IN CONVERSATIONS WITHOUT WALLS. THIS PROGRAM INTERSECTED WITH NEW ACCESSIBILITY INITIATIVES AS WELL: CHRISTOPHER "UNPEZVERDE" NEZ, WHO IS VISUALLY IMPAIRED, LED CONVERSATIONS WITH OUR ENTIRE NETWORK OF ARTISTS ABOUT AUDIO DESCRIPTION (AD), BOTH IN ITS SIMPLE FORM WHERE THE WORK IS DESCRIBED NARRATION, AND IN ITS MORE COMPLEX FORM, WHERE IT IS INCORPORATED INTO AND INTEGRAL TO THE WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268104
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESENTINGIN FY22, DANSPACE PROJECT (DSP) CONNECTED ARTISTS WITH EACH OTHER AND AUDIENCES THROUGH DIGITAL AND LIVE PROGRAMMING. THE SEASON BEGAN WITH "A RITUAL OF RETURN" IN SEPTEMBER 2021. THIS PUBLIC, FREE GATHERING WAS HELD OUTDOORS IN THE GARDENS OF OUR HOME AT ST. MARK'S CHURCH. LED BY ARTIST DEVYNN EMORY, WE ACKNOWLEDGED THE LAND ON WHICH WE STOOD AS THAT OF LENAPEHOKING, ALL OF OUR ARMS MOVING IN GESTURES OF GRATITUDE; WE HEARD SOARING LIVE VOCALS FROM SAMITA SINHA; AND WE WITNESSED MOVEMENT BY CHOREOGRAPHER AND DANCER MINA NISHIMURA. THE EVENT ALLOWED FOR A THOUGHTFUL RETURN TO OUR SITE AND AN OPPORTUNITY FOR COMMUNITY MEMBERS TO RECONNECT. TWO DIGITAL CONVERSATIONS WITHOUT WALLS EVENTS FACILITATED BY ARTIST RESEARCH FELLOWS SAMITA SINHA AND DAVID THOMSON FEATURED ALL FOUR RENEWAL RESIDENCY ARTISTS, AND WERE ATTENDED BY NEARLY 150 AUDIENCE MEMBERS. IN FOUR ONLINE DRAFTWORK SHOWINGS CURATED BY ISHMAEL HOUSTON-JONES, NINE ARTISTS SHARED AND DISCUSSED THEIR WORKS-IN-PROGRESS WITH OVER 250 AUDIENCE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197340
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS PAST YEAR, FOUR ARTISTS WERE INVITED TO BE ARTIST RESEARCH FELLOWS-DEVYNN EMORY, OKWUI OKPOKWASILI, SAMITA SINHA, AND DAVID THOMSON-WITH THE GOAL OF WORKING TOGETHER WITH DANSPACE TO PUSH THE LIMITS OF COLLABORATIVE INQUIRY, BEGINNING TO CONSIDER GENERATIONAL CHANGE IN THE FIELD AND LAUNCH DANSPACE'S CENTER FOR DIALOGUE AND EXCHANGE IN THE ARTS (CDEA). THE FELLOWS ENGAGED WITH DANSPACE STAFF AND ARTISTS IN MONTHLY GROUP DISCUSSIONS THROUGHOUT THE YEAR AS WELL AS INDIVIDUAL CONVERSATIONS BETWEEN EACH ARTIST AND DANSPACE CURATORIAL STAFF. DANSPACE'S ONLINE JOURNAL FEATURED ESSAYS, POEMS, AND MULTIMEDIA DIGITAL WORKS FROM 12 ARTISTS, INCLUDING A SPECIAL SERIES OF DIALOGUES BETWEEN PERFORMANCE ARTISTS CURATED BY POET AND ARTIST ASIYA WADUD. 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,406
Liabilities
$24,377
Net assets
$1,599,029
Revenue
$1,365,966
Expenses
$1,286,976
Net income
$78,990
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
2022Detailed filing. Detailed filing data is available for this year.$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