Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-3577394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,944,051
No earlier filing loaded for comparison.
Net Assets
$10,783,541
No earlier filing loaded for comparison.
Liabilities
$160,510
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,506,895
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To develop, promote and sustain dance, music and opera productions by mark morris, and to serve as a cultural resource to engage and enrich the community.mmdg performs mark morris original works on tour in venues both across the u.s. And internationally. Mmdg also offers several programs that provide dance and music classes to its neighbors in brooklyn and in cities on tour. Mmdg leads weekly dance classes for seniors and young people living in local public housing, conducts long-term residencies in brooklyn public schools, provides customized dance workshops for people with parkinson's disease, and shares its beautiful rehearsal studio with hundreds of other dance companies.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 108603 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45774 |
| IRS990/AccountsReceivable/BOY | 0 | 31862 |
| IRS990/AccountsReceivable/EOY | 0 | 79731 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IN 2001, MMDG OPENED THE MARK MORRIS DANCE CENTER IN BROOKLYN, NY, THE COMPANY'S FIRST PERMANENT HOME IN THE U.S., HOUSING REHEARSAL SPACE FOR THE DANCE COMMUNITY, OUTREACH PROGRAMS FOR LOCAL RESIDENTS, AND A SCHOOL OFFERING DANCE CLASSES TO STUDENTS OF ALL AGES. THE SCHOOL AT THE MARK MORRIS DANCE CENTER IS THE CENTERPIECE OF MMDG'S EDUCATION PROGRAMING. THE SCHOOL, CELEBRATING ITS 10TH YEAR ANNIVERSARY CURRENTLY SERVES OVER 1300 CHILDREN AND TEENS THROUGH HIGH-QUALITY DANCE INSTRUCTION ACCOMPANIED BY LIVE MUSIC. ADULT STUDENTS OF ALL LEVELS ARE OFFERED OVER 35 DIFFERENT AFFORDABLE WEEKLY DROP-IN CLASSES AND WORKSHOPS IN A DIVERSE ARRAY OF GENRES. MMDG RENTS OUT ITS SEVEN DANCE STUDIOS FOR OVER 5,000 HOURS PER YEAR TO NONPROFIT DANCE COMPANIES AND SOLO-ARTISTS AT DEEPLY-REDUCED RATES THROUGH THE SUBSIDIZED STUDIO RENTAL PROGRAM. SINCE 2001, OVER 600 COMPANIES AND CHOREOGRAPHERS HAVE USED MMDG'S STATE-OF-THE-ART STUDIOS, EACH SUPPLIED WITH WOOD-SPRUNG FLOORS, BALLET BARRES, FULL WALL MIRRORS, NATURAL LIGHT, PIANOS AND SOUND SYSTEMS. |
| IRS990/Activity2/Expense | 0 | 1073056 |
| IRS990/Activity2/Revenue | 0 | 894039 |
| IRS990/Activity3/Description | 0 | MMDG IS COMMITTED TO PROVIDING FREE AND LOW-COST DANCE AND MUSIC OPPORTUNITIES FOR THE COMMUNITY AND ITS BROOKLYN NEIGHBORS THROUGH EDUCATION AND COMMUNITY BASED PROGRAMS INCLUDING: THE MMDG/NYCHA PARTNERSHIP (OFFERING FREE DANCE CLASSES TO YOUTH AND SENIOR RESIDENTS OF BROOKLYN PUBLIC HOUSING), THE MARK MORRIS DANCE, MUSIC & LITERACY PROGRAM (A FREE 10-WEEK ARTS EDUCATION PROGRAM CONDUCTED WITH BROOKLYN PUBLIC SCHOOLS), AND THE DANCE FOR PD PROGRAM (FREE WEEKLY DANCE AND MUSIC WORKSHOPS AT THE DANCE CENTER FOR PARKINSON'S PATIENTS AND THEIR CAREGIVERS). IN COOPERATION WITH THE NEW YORK CITY HOUSING AUTHORITY, THE MMDG/NYCHA PARTNERSHIP PROVIDES FREE DANCE WEEKLY CLASSES TO YOUTH AND SENIOR RESIDENTS OF BROOKLYN PUBLIC HOUSING WITH THE GOAL OF INCREASING THEIR INTEREST AND COMFORT WITH THE ARTS. THE MARK MORRIS DANCE, MUSIC & LITERACY PROGRAM IS A 10-WEEK FREE ARTS EDUCATION PROGRAM CONDUCTED WITH BROOKLYN PUBLIC SCHOOLS THAT INTRODUCES MODERN DANCE AND MUSIC TO NINE 900 STUDENTS EACH YEAR THROUGH MARK MORRIS' L'ALLEGRO, IL PENSEROSO ED IL MODERATO. OVER THE COURSE OF A TEN WEEK IN-SCHOOL RESIDENCY, MMDG TEACHING ARTISTS AND MUSICIANS GUIDE CLASSES DESIGNED TO BUILD CHILDREN'S COMFORT AND FAMILIARITY WITH THE ARTS AND TEACH THEM THE FUNDAMENTALS OF DANCE AND MUSIC. THE PROGRAM CULMINATES IN A VISIT TO THE DANCE CENTER FOR A PRIVATE PERFORMANCE AND CONVERSATION BETWEEN THE CHILDREN AND MMDG DANCERS. DANCE FOR PD (A PARTNERSHIP WITH BROOKLYN PARKINSON GROUP) PROVIDES FREE WEEKLY DANCE AND MUSIC WORKSHOPS AT THE DANCE CENTER FOR PARKINSON'S PATIENTS AND THEIR CAREGIVERS. THE PROGRAM SUPPORTS PEOPLE WITH PD AND THEIR FAMILIES THROUGH SOCIAL INTERACTION AND ARTS-BASED PHYSICAL ACTIVITIES. MMDG ALSO GIVES TRAINING WORKSHOPS (FOR TEACHERS, DOCTORS, THERAPISTS, ETC.) WHICH HAVE LED TO SIMILAR PROGRAMS IMPLEMENTED ACROSS THE WORLD. |
| IRS990/Activity3/Expense | 0 | 268264 |
| IRS990/Activity3/Revenue | 0 | 30753 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA WORKS BY MARK MORRIS AND SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3 LAFAYETTE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11217 |
| IRS990/Advertising/Fundraising | 0 | 17789 |
| IRS990/Advertising/ProgramServices | 0 | 146095 |
| IRS990/Advertising/Total | 0 | 163884 |
| IRS990/AllOtherContributions | 0 | 1839946 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 126393 |
| IRS990/CashNonInterestBearing/EOY | 0 | 183705 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30135 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113983 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 337807 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 481925 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2060749 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2455748 |
| IRS990/CostOfGoodsSold | 0 | 20222 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 122596 |
| IRS990/DeferredRevenue/EOY | 0 | 114736 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 76260 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 305039 |
| IRS990/DepreciationDepletion/Total | 0 | 381299 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE MARK MORRIS DANCE GROUP (MMDG) WAS FOUNDED IN 1980 AND PERFORMS THE EXTRAORDINARY, EVER-EXPANDING AND INSPIRED REPERTORY BY MARK MORRIS EACH YEAR IN THE WORLD'S MOST PRESTIGIOUS DANCE AND MUSIC VENUES. IN 1996, MMDG MADE A COMMITMENT TO PERFORM ONLY TO LIVE MUSIC AND FORMED THE MMDG MUSIC ENSEMBLE TO TOUR WITH THE DANCE GROUP. MORRIS' VISIONARY LEADERSHIP IN ADDITION TO COLLABORATIONS WITH RENOWNED ORCHESTRAS AND OPERA COMPANIES HAS EARNED MMDG ITS REPUTATION AS THE LEADING DANCE COMPANY OF OUR TIME. MMDG PERFORMS ANNUALLY IN BERKELEY, CA; URBANA, IL; NEW YORK, NY; BOSTON, MA; AND SEATTLE, WA, PLUS ADDITIONAL CITIES BOTH DOMESTICALLY AND ABROAD. ANCILLARY EVENTS SUCH AS PHOTOGRAPHY, EXHIBITS, ORIGINAL RADIO SHOWS, MASTER CLASSES, COMMUNITY PROGRAMS, AND IN-DEPTH CONVERSATIONS AND FILM SCREENINGS ARE PROGRAMMED TO FURTHER ENGAGE AUDIENCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MARK MORRIS DANCE GROUP |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3062537 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11816 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 575871 |
| IRS990/FeesForServicesOther/Total | 0 | 588187 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID RESNICOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK SELINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ISAAC MIZRAHI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHRYN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHELBY GANS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER GOODALE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HELEN MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FREDERICK BLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANE STINE |
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| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY UMANOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELIZABETH FOX |
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| IRS990/MissionDescription | 0 | THE MARK MORRIS DANCE GROUP'S (MMDG) PURPOSE IS TO DEVELOP, PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA PRODUCTIONS BY MARK MORRIS, AND TO SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY.MMDG PERFORMS MARK MORRIS' ORIGINAL WORKS ON TOUR IN VENUES BOTH ACROSS THE U.S. AND INTERNATIONALLY. MMDG ALSO OFFERS SEVERAL PROGRAMS THAT PROVIDE DANCE AND MUSIC CLASSES TO ITS NEIGHBORS IN BROOKLYN AND IN CITIES ON TOUR. MMDG LEADS WEEKLY DANCE CLASSES FOR SENIORS AND YOUNG PEOPLE LIVING IN LOCAL PUBLIC HOUSING, CONDUCTS LONG-TERM RESIDENCIES IN BROOKLYN PUBLIC SCHOOLS, PROVIDES CUSTOMIZED DANCE WORKSHOPS FOR PEOPLE WITH PARKINSON'S DISEASE, AND SHARES ITS BEAUTIFUL REHEARSAL STUDIO WITH HUNDREDS OF OTHER DANCE COMPANIES. |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5145 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5145 |
| IRS990/OtherRevenuePriorYear | 0 | 191699 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 185066 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 284838 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1645073 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2114977 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12383 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25808 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 112770 |
| IRS990/PayrollTaxes/Total | 0 | 150961 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 400000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 400000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1263319 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1050864 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63083 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 84719 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561439 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 2961231 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCE FEES/COMM. |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOPS AND TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4437235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2036439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 924792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2036439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 924792 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 124557 |
| IRS990/ReconcilationRevenueExpenses | 0 | -232256 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 158527 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2036439 |
| IRS990/RevenuesLessExpensesCY | 0 | -232256 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 901483 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 15365 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 15365 |
| IRS990/SalariesEtcCurrentYear | 0 | 3060249 |
| IRS990/SalariesEtcPriorYear | 0 | 3249995 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 992454 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 931532 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 417318 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MERCHANDISE SALES AND OTHER MISCELLANEOUS SCHOOL INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2060749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2455748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5271612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1827928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2140146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13756183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 182846 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 179911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 34348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 56228 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 467493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19185879 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 34378 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20825 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 21317 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 36935 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 42577 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 156032 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13338865 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2060749 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2455748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5271612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1827928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2140146 |
| IRS990ScheduleA/Total170/Total | 0 | 13756183 |
| IRS990ScheduleA/TotalSupport | 0 | 14379708 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 15000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7705372 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2850924 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10556296 |
| IRS990ScheduleD/CollectionUsedForOther/CollectionUsedForOtherPurposes | 0 | X |
| IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes | 0 | ART WORK FOR DANCE STUDIO. |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 481766 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 517388 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 35622 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 250535 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 200000 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.