Civic Intelligence

Dynamic Forms Inc DBA Mark Degarmo Dance

990 • Fiscal year 2020 • EIN 13-3440226

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 16, 2021

107 Suffolk St No 310New York, NY 10002

(212) 375-9214

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-97%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$125,093

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-44%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$395,583

Down $145,067 (-27%) from 2019

Net Assets

Down

$345,139

Down $186,766 (-35%) from 2019

Liabilities

Up

$50,444

Up $41,699 (+477%) from 2019

Revenue

Down

$192,469

Down $148,697 (-44%) from 2019

Expenses

Up

$379,235

Up $23,284 (+6.5%) from 2019

Net Income

Down

-$186,766

Down $171,981 (-1163%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $60,258Liabilities 2011: $1,201Net Assets 2011: $59,0572011Assets 2012: $122,708Liabilities 2012: $902Net Assets 2012: $121,8062012Assets 2013: $288,815Liabilities 2013: $9,153Net Assets 2013: $279,6622013Assets 2014: $653,231Liabilities 2014: $27,628Net Assets 2014: $625,6032014Assets 2015: $492,043Liabilities 2015: $40,342Net Assets 2015: $451,7012015Assets 2016: $485,895Liabilities 2016: $18,868Net Assets 2016: $467,0272016Assets 2017: $398,179Liabilities 2017: $6,000Net Assets 2017: $392,1792017Assets 2018: $548,973Liabilities 2018: $2,283Net Assets 2018: $546,6902018Assets 2019: $540,650Liabilities 2019: $8,745Net Assets 2019: $531,9052019Assets 2020: $395,583Liabilities 2020: $50,444Net Assets 2020: $345,1392020Assets 2021: $480,216Liabilities 2021: $54,856Net Assets 2021: $425,3602021Assets 2022: $610,191Liabilities 2022: $6,776Net Assets 2022: $603,4152022Assets 2023: $818,005Liabilities 2023: $18,393Net Assets 2023: $799,6122023Assets 2024: $762,305Liabilities 2024: $18,207Net Assets 2024: $744,0982024Assets 2025: $707,165Liabilities 2025: $14,998Net Assets 2025: $692,1672025

Highlighted filing

2020

Assets$395,583
Liabilities$50,444
Net Assets$345,139

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $70,709Expenses 2011: $111,894Net Income 2011: -$41,1852011Expenses 2012: $180,1022012Revenue 2013: $429,930Expenses 2013: $272,075Net Income 2013: $157,8552013Revenue 2014: $724,300Expenses 2014: $378,359Net Income 2014: $345,9412014Revenue 2015: $313,833Expenses 2015: $487,888Net Income 2015: -$174,0552015Revenue 2016: $564,332Expenses 2016: $549,006Net Income 2016: $15,3262016Revenue 2017: $304,025Expenses 2017: $378,873Net Income 2017: -$74,8482017Revenue 2018: $455,336Expenses 2018: $300,825Net Income 2018: $154,5112018Revenue 2019: $341,166Expenses 2019: $355,951Net Income 2019: -$14,7852019Revenue 2020: $192,469Expenses 2020: $379,235Net Income 2020: -$186,7662020Revenue 2021: $379,106Expenses 2021: $298,885Net Income 2021: $80,2212021Revenue 2022: $485,423Expenses 2022: $307,368Net Income 2022: $178,0552022Revenue 2023: $534,257Expenses 2023: $338,060Net Income 2023: $196,1972023Revenue 2024: $271,786Expenses 2024: $327,300Net Income 2024: -$55,5142024Revenue 2025: $328,351Expenses 2025: $380,282Net Income 2025: -$51,9312025

Highlighted filing

2020

Revenue$192,469
Expenses$379,235
Net Income-$186,766
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$192,469
Mission and Program Overview

Mission

Educate historically under-resourced and marginalized NYC Asian American and Pacific Islander, Black, Indigenous, People of Color, Latine, Mulitracial and Other communities and especially children; create, perform, and disseminate original artistic and scholarly work; and build intercultural community through dance arts.

Our educational vision is to inspire social responsibility through the arts and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,617$323,777▲ $50,160
Pledges and Grants Receivable$198,590$56,108▼ $142,482
Cash and Non-Interest-Bearing Accounts$65,983$14,422▼ $51,561
Land, Buildings, and Equipment, Net$1,113$770▼ $343
Prepaid Expenses and Deferred Charges$1,347$506▼ $841
Total Assets$540,650$395,583▼ $145,067
Liabilities
Unsecured Notes Loans Payable-$46,255-
Accounts Payable and Accrued Expenses$8,745$4,189▼ $4,556
Total Liabilities$8,745$50,444▲ $41,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,305$345,139▲ $28,834
Net Assets With Donor Restrictions$215,600$0▼ $215,600
Total Net Assets Fund Balance$531,905$345,139▼ $186,766
Total Liabilities and Net Assets / Fund Balance$540,650$395,583▼ $145,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$770$16,359$17,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark B DegarmoExecutive and Artistic DirectorFT$114,226$10,867$125,093

Board Members and Trustees

NameTitle
Lawrence P HolodakPresident
Kathleen KheelDirector
Roshene KempDirector (from 10/7/19)
Sapna Kapoor CrowleyDirector (from 4/6/20)
Judy ChoiDirector (treas Thru 10/7/19)
Karen Deluca StephensSecretary (through 8/31/20)
Marianne EgriTreasurer (from 10/7/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$182,782
Program Service Revenue
$9,527
Investment Income
$160
Other Revenue
$0
All Other Contributions
$64,110
Change in Net Assets
$-186,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,502
Other Expenses$103,733
Total Fundraising Expense$13,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,958$18,208$3,427$127,593
Other Salaries and Wages$102,624$17,635$3,319$123,578
Fees for Services Management$33,268$2,663$2,663$38,594
Payroll Taxes$15,599$3,192$504$19,295
Fees for Services Accounting-$19,063-$19,063
Office Expenses$13,431$1,457$2,644$17,532
Occupancy$10,338$985$985$12,308
Insurance$6,220--$6,220
Travel$5,931--$5,931
Other Employee Benefits$3,832$1,080$124$5,036
Fees for Services Other-$1,474-$1,474
Other Expenses$1,179--$1,179
Advertising$1,089--$1,089
Depreciation Depletion-$343-$343
Total Functional Expenses$299,469$66,100$13,666$379,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance for Dance-virtual$57,322---
Total Events$57,322---
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
Jan HanvikSpouse of Executive and Artistic DirectorDevelopment OfficerNo$32,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
No
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 finance committee distributes its report and management's report on the external auditor's process, along with the draft form 990, to all board members. It then provides all board members' comments, as needed, to the external auditor for any recommended clarifications or revisions to be made to the form 990 before it is deemed complete and ready to be filed.

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

During the first/annual (sept.) board meeting of the fiscal year (with board meetings held on a monthly basis), every board member receives, and is required to review, the conflict of interest policy. Each board member is then required to complete, sign, and return the annual conflict of interest statement, which is reviewed to determine whether the director and/or officer is independent. This form is signed by the executive committee affirming its review and determination.

Form 990, Part VI, Section B, Line 15A

The executive & artistic director's compensation is based on a framework for key roles established by the mdd board in 2014. Compensation is evaulated each year based on performance and includes obtaining comparability data, including independent national non-profit ceo compensation benchmarking sources and, where available, comparable ceo roles. Annual recommendations are reviewed by the treasurer and approved by the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, financial statements and irs form 990 are all available upon request.

Filing and Contact Details

Filer

Filer Name
Dynamic Forms Inc
EIN
13-3440226
Phone
2123759214
Address
107 SUFFOLK ST NO 310, NEW YORK, NY 10002

Signing Officer

Name
Mark Degarmo
Title
Executive and Artistic Director
Phone
2123759214
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Degarmo
Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Tamar Plotzker
Phone
2128127000
Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04189
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR EDUCATIONAL VISION IS TO INSPIRE SOCIAL RESPONSIBILITY THROUGH THE ARTS AND DANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt01089
IRS990/AdvertisingGrp/TotalAmt01089
IRS990/AllOtherContributionsAmt064110
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK DEGARMO
IRS990/BooksInCareOfDetail/PhoneNum02123759214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 SUFFOLK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065983
IRS990/CashNonInterestBearingGrp/EOYAmt014422
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03427
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018208
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127593
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt057322
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160
IRS990/CYOtherExpensesAmt0103733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09527
IRS990/CYRevenuesLessExpensesAmt0-186766
IRS990/CYSalariesCompEmpBnftPaidAmt0275502
IRS990/CYTotalExpensesAmt0379235
IRS990/CYTotalFundraisingExpenseAmt013666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192469
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0343
IRS990/DepreciationDepletionGrp/TotalAmt0343
IRS990/Desc0DANCE EDUCATION PROGRAM - 426 STUDENTS AND TEACHERS SERVED DIRECTLY INCLUDING IN-PERSON INSTRUCTION BEFORE THE MANDATED NYC PUBLIC SCHOOLS' CLOSURE DUE TO COVID-19 AND THEN A SHIFT TO TOTALLY LIVE ONLINE INSTRUCTION, IN SCHOOLS, WITH 2,651 TOTAL STUDENTS. THE PROGRAM SERVED 19,500 INDIVIDUALS DIRECTLY AND INDIRECTLY. THESE PROGRAMS USED LEARNING STANDARDS AND NYC DEPARTMENT OF EDUCATION ("DOE") DANCE BLUEPRINT TO DESIGN SEQUENTIAL, INTERDISCIPLINARY CURRICULA INTEGRATING DANCE SKILLS, IMPROVISATION, COMPOSITION, PERFORMANCE, THE SCHOOL CURRICULA, AND DANCE JOURNAL WRITING. 1) "PARTNERSHIPS IN LITERACY THROUGH DANCE & CREATIVITY" SERVED 5 PREK TO GRADE 5 SCHOOLS, 5 TITLE I, NYC PUBLIC SCHOOLS PRIMARILY DURING THE SCHOOL DAY IN 3 BOROUGHS. COVID-19 NYC PUBLIC SCHOOL CLOSURES REQUIRED PIVOT FROM IN-PERSON TO ONLINE LIVE TEACHING WHICH WAS ACCOMPLISHED. SCHOOLS INCLUDED: BRONX: P.S. 105-SEN ABRAHAM BERNSTEIN, PELHAM PARKWAY; MANHATTAN: P.S. 15-ROBERTO CLEMENTE, EAST VILLAGE/LOWER EAST SIDE; & QUEENS: PS 80-THURGOOD MARSHALL, JAMAICA; PS 160-WALTER FRANCIS BISHOP, JAMAICA; AND PS 228-IVAN LAFAYETTE, EAST ELMHURST. WE ALSO CONDUCTED 1 AFTER SCHOOL PROGRAM WITH P.S. 15. WE WORKED DIRECTLY WITH ADMINISTRATORS, TEACHERS, STUDENTS, EDUCATIONAL PARAPROFESSIONALS, STAFF, PARENTS AND FAMILY MEMBERS. 2) OUR PROFESSIONAL LEARNING PROGRAM SERVED 7 TEACHING ARTISTS, EDUCATORS, AND ADMINISTRATORS WORKING IN 5 NYC PREK TO GRADE 5 PUBLIC SCHOOLS, 5 TITLE 1, IN A 62.5-HOUR PROGRAM, INCLUDING INSTRUCTION, MENTORED AND PEER-TO-PEER LEARNING, OBSERVATION, AND REFLECTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0215600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0269522
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019063
IRS990/FeesForServicesAccountingGrp/TotalAmt019063
IRS990/FeesForServicesManagementGrp/FundraisingAmt02663
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02663
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033268
IRS990/FeesForServicesManagementGrp/TotalAmt038594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01474
IRS990/FeesForServicesOtherGrp/TotalAmt01474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt064.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK B DEGARMO
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE P HOLODAK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE EGRI
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN DELUCA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSHENE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN KHEEL
IRS990/Form990PartVIISectionAGrp/PersonNm7SAPNA KAPOOR CROWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE AND ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (FROM 10/7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THROUGH 8/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TREAS THRU 10/7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (FROM 10/7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (FROM 4/6/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057322
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt061350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0192469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06220
IRS990/InsuranceGrp/TotalAmt06220
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770
IRS990/LandBldgEquipCostOrOtherBssAmt017129
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE THE DEVELOPMENT, PRESENTATION AND TEACHING OF THE ART OF DANCE AND ALL THE ARTS, ESPECIALLY, BUT NOT LIMITED TO MODERN DANCE AND TO ENCOURAGE PUBLIC INTEREST IN THIS ART FORM AND ALL THE ARTS, INCLUDING MUSIC, THEATER, VISUAL ARTS, MULTIDISCIPLINARY ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0531905
IRS990/NetAssetsOrFundBalancesEOYAmt0345139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0985
IRS990/OccupancyGrp/ManagementAndGeneralAmt0985
IRS990/OccupancyGrp/ProgramServicesAmt010338
IRS990/OccupancyGrp/TotalAmt012308
IRS990/OfficeExpensesGrp/FundraisingAmt02644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01457
IRS990/OfficeExpensesGrp/ProgramServicesAmt013431
IRS990/OfficeExpensesGrp/TotalAmt017532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05036
IRS990/OtherExpensesGrp/Desc0ARTISTIC & PERFORMANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01179
IRS990/OtherExpensesGrp/TotalAmt01179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03192
IRS990/PayrollTaxesGrp/ProgramServicesAmt015599
IRS990/PayrollTaxesGrp/TotalAmt019295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0506
IRS990/PrincipalOfficerNm0MARK DEGARMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09527
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE PERFORMANCE PROGRAM - DANCE PERFORMANCE PROGRAM INVOLVING 545 AUDIENCE MEMBERS SERVED DIRECTLY AND 2,200,000 PEOPLE REACHED IN TOTAL, INCLUDING SOCIAL MEDIA REACH AND REACH OF PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0105477
IRS990/PYOtherRevenueAmt012709
IRS990/PYProgramServiceRevenueAmt011000
IRS990/PYRevenuesLessExpensesAmt0-14785
IRS990/PYSalariesCompEmpBnftPaidAmt0250474
IRS990/PYTotalExpensesAmt0355951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75250
IRS990ScheduleA/PublicSupportPY170Pct00.78050
IRS990ScheduleA/PublicSupportTotal170Amt01216034
IRS990ScheduleA/SubstantialContributorsTotAmt0367924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583958
IRS990ScheduleA/TotalSupportAmt01615995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE FOR DANCE-VIRTUAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057322
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAN HANVIK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE AND ARTISTIC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032805
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DEVELOPMENT OFFICER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE DISTRIBUTES ITS REPORT AND MANAGEMENT'S REPORT ON THE EXTERNAL AUDITOR'S PROCESS, ALONG WITH THE DRAFT FORM 990, TO ALL BOARD MEMBERS. IT THEN PROVIDES ALL BOARD MEMBERS' COMMENTS, AS NEEDED, TO THE EXTERNAL AUDITOR FOR ANY RECOMMENDED CLARIFICATIONS OR REVISIONS TO BE MADE TO THE FORM 990 BEFORE IT IS DEEMED COMPLETE AND READY TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FIRST/ANNUAL (SEPT.) BOARD MEETING OF THE FISCAL YEAR (WITH BOARD MEETINGS HELD ON A MONTHLY BASIS), EVERY BOARD MEMBER RECEIVES, AND IS REQUIRED TO REVIEW, THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS THEN REQUIRED TO COMPLETE, SIGN, AND RETURN THE ANNUAL CONFLICT OF INTEREST STATEMENT, WHICH IS REVIEWED TO DETERMINE WHETHER THE DIRECTOR AND/OR OFFICER IS INDEPENDENT. THIS FORM IS SIGNED BY THE EXECUTIVE COMMITTEE AFFIRMING ITS REVIEW AND DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE & ARTISTIC DIRECTOR'S COMPENSATION IS BASED ON A FRAMEWORK FOR KEY ROLES ESTABLISHED BY THE MDD BOARD IN 2014. COMPENSATION IS EVAULATED EACH YEAR BASED ON PERFORMANCE AND INCLUDES OBTAINING COMPARABILITY DATA, INCLUDING INDEPENDENT NATIONAL NON-PROFIT CEO COMPENSATION BENCHMARKING SOURCES AND, WHERE AVAILABLE, COMPARABLE CEO ROLES. ANNUAL RECOMMENDATIONS ARE REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND IRS FORM 990 ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0540650
IRS990/TotalAssetsEOYAmt0395583
IRS990/TotalAssetsGrp/BOYAmt0540650
IRS990/TotalAssetsGrp/EOYAmt0395583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182782
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08745
IRS990/TotalLiabilitiesEOYAmt050444
IRS990/TotalLiabilitiesGrp/BOYAmt08745
IRS990/TotalLiabilitiesGrp/EOYAmt050444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345139
IRS990/TotalOtherCompensationAmt010867
IRS990/TotalProgramServiceExpensesAmt0299469
IRS990/TotalProgramServiceRevenueAmt09527
IRS990/TotalReportableCompFromOrgAmt0114226
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05931
IRS990/TravelGrp/TotalAmt05931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 SUFFOLK ST NO 310
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARKDEGARMODANCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DEGARMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE AND ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123759214
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYNAMIC FORMS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A MARK DEGARMO DANCE
ReturnHeader/Filer/BusinessNameControlTxt0DYNA
ReturnHeader/Filer/EIN0133440226
ReturnHeader/Filer/PhoneNum02123759214
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 SUFFOLK ST NO 310
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.07$0.15$6.92$3.28$3.80$0.52
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.18$7.44$2.72$3.27$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.18$8.00$5.34$3.38$1.96
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.07$6.03$4.85$3.07$1.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.55$4.25$3.79$2.99$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.50$3.45$1.92$3.79$1.87
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.09$5.32$3.41$3.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.47$4.55$3.01$1.55
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$3.04$3.79$0.75
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.19$4.67$5.64$5.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.40$4.52$3.14$4.88$1.74
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.28$6.26$7.24$3.78$3.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.09$2.80$4.30$2.72$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$1.80
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.71$1.12$0.41