Civic Intelligence

Discalced Inc.

990 • Fiscal year 2014 • EIN 13-3577394

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.MMDG.ORG
3 Lafayette AvenueBrooklyn, NY 11217

(718) 624-8400

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$232,586

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,850,598

Up $2,668,175 (+26%) from 2013

Net Assets

Up

$12,289,512

Up $2,516,329 (+26%) from 2013

Liabilities

Up

$561,086

Up $151,846 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$9,553,073

Up $3,748,739 (+65%) from 2013

Expenses

Up

$7,059,848

Up $769,533 (+12%) from 2013

Net Income

Up

$2,493,225

Up $2,979,206 (+613%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $10,944,051Liabilities 2011: $160,510Net Assets 2011: $10,783,5412011Assets 2012: $10,450,973Liabilities 2012: $211,564Net Assets 2012: $10,239,4092012Assets 2013: $10,182,423Liabilities 2013: $409,240Net Assets 2013: $9,773,1832013Assets 2014: $12,850,598Liabilities 2014: $561,086Net Assets 2014: $12,289,5122014Assets 2015: $12,789,875Liabilities 2015: $318,877Net Assets 2015: $12,470,9982015Assets 2016: $15,095,590Liabilities 2016: $352,851Net Assets 2016: $14,742,7392016Assets 2017: $15,831,308Liabilities 2017: $350,240Net Assets 2017: $15,481,0682017Assets 2018: $15,890,038Liabilities 2018: $437,871Net Assets 2018: $15,452,1672018Assets 2019: $17,898,227Liabilities 2019: $823,310Net Assets 2019: $17,074,9172019Assets 2020: $18,679,744Liabilities 2020: $2,300,728Net Assets 2020: $16,379,0162020Assets 2021: $19,053,476Liabilities 2021: $2,828,015Net Assets 2021: $16,225,4612021Assets 2022: $21,807,049Liabilities 2022: $729,191Net Assets 2022: $21,077,8582022Assets 2023: $19,486,413Liabilities 2023: $1,522,382Net Assets 2023: $17,964,0312023Assets 2024: $18,834,215Liabilities 2024: $1,598,599Net Assets 2024: $17,235,6162024

Highlighted filing

2014

Assets$12,850,598
Liabilities$561,086
Net Assets$12,289,512
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,506,8952011Revenue 2012: $5,307,727Expenses 2012: $5,861,717Net Income 2012: -$553,9902012Revenue 2013: $5,804,334Expenses 2013: $6,290,315Net Income 2013: -$485,9812013Revenue 2014: $9,553,073Expenses 2014: $7,059,848Net Income 2014: $2,493,2252014Revenue 2015: $7,992,624Expenses 2015: $7,697,891Net Income 2015: $294,7332015Revenue 2016: $10,094,380Expenses 2016: $7,602,422Net Income 2016: $2,491,9582016Revenue 2017: $9,589,639Expenses 2017: $8,923,444Net Income 2017: $666,1952017Revenue 2018: $8,624,836Expenses 2018: $8,761,670Net Income 2018: -$136,8342018Revenue 2019: $11,457,036Expenses 2019: $10,089,880Net Income 2019: $1,367,1562019Revenue 2020: $7,546,262Expenses 2020: $8,317,115Net Income 2020: -$770,8532020Revenue 2021: $6,150,974Expenses 2021: $6,194,494Net Income 2021: -$43,5202021Revenue 2022: $14,438,321Expenses 2022: $8,877,471Net Income 2022: $5,560,8502022Revenue 2023: $6,954,080Expenses 2023: $10,415,635Net Income 2023: -$3,461,5552023Revenue 2024: $8,675,052Expenses 2024: $9,740,930Net Income 2024: -$1,065,8782024

Highlighted filing

2014

Revenue$9,553,073
Expenses$7,059,848
Net Income$2,493,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$11,127,395
Mission and Program Overview

Mission

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.

Promote and sustain dance, music and opera works by mark morris and serve as a cultural resource to engage and enrich the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,351,665$7,080,489▼ $271,176
Investments in Publicly Traded Securities$857,774$3,715,485▲ $2,857,711
Pledges and Grants Receivable$627,671$559,933▼ $67,738
Cash and Non-Interest-Bearing Accounts$151,994$510,818▲ $358,824
Accounts Receivable$450,128$179,905▼ $270,223
Savings and Temporary Cash Investments$126,619$161,602▲ $34,983
Inventories for Sale or Use$119,591$142,858▲ $23,267
Prepaid Expenses and Deferred Charges$143,243$139,561▼ $3,682
Total Assets$10,182,423$12,850,598▲ $2,668,175
Other Assets Total$353,738$359,947▲ $6,209
Liabilities
Deferred Revenue$327,726$479,932▲ $152,206
Accounts Payable and Accrued Expenses$81,514$81,154▼ $360
Total Liabilities$409,240$561,086▲ $151,846
Net Assets / Fund Balance
Unrestricted Net Assets$9,094,741$11,538,779▲ $2,444,038
Permanently Rstr Net Assets$400,000$400,000→ $0
Temporarily Rstr Net Assets$278,442$350,733▲ $72,291
Total Net Assets Fund Balance$9,773,183$12,289,512▲ $2,516,329
Total Liabilities and Net Assets / Fund Balance$10,182,423$12,850,598▲ $2,668,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,668,038$3,894,493$10,432,531
Equipment$114,514$556,647$671,161
Other Land Buildings$160,937-$160,937
Land$137,000-$137,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$551,775$2,000,000▲ $195,741-$2,747,516
2012$551,775-▲ $12,835$-12,835$551,775
2011$517,388-▲ $34,387-$551,775
2010$481,766-▲ $35,622-$517,388
2009$250,535$200,000▲ $31,231-$481,766
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MorrisBoard Member, Artistic DirectorFT$224,497$8,089$232,586
Nancy UmanoffBoard Member, Exe DirectorFT$134,497$8,089$142,586
Elizabeth FoxTreasurer/CFOFT$98,445$10,737$109,182

Board Members and Trustees

NameTitle
David ResnicowChairman
Mark SelingerVice Chairman
Cathryn CollinsBoard Member
Ellen OffnerBoard Member
Frederick BlandBoard Member
Helen MeyerBoard Member
Jane StineBoard Member
Judith R FishmanBoard Member
Margaret ConklinBoard Member
Sandy HillBoard Member
Shelby GansBoard Member
Timothy J McclimonBoard Member
Jennifer GoodaleBoard Member Until 1/14
Isaac MizrahiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gem Air ConditioningHvac Contractor-$170,160
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,255
Program Service Revenue
$4,684,058
Investment Income
$2,911,726
Other Revenue
$65,034
All Other Contributions
$1,615,542
Change in Net Assets
$2,493,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,531,070
Revenue Not Reported on Financial Statements
$22,003
Revenue Not Reported on Form 990
$124,602
Total Revenue per Audited Statements
$9,655,672
Total Revenue per Form 990
$9,553,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,668,661
Other Expenses$3,391,187
Total Fundraising Expense$308,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,881,170$342,707$143,767$2,367,644
Fees for Services Other$816,139$100$400$816,639
Travel$773,606$10,727$4,429$788,762
Current Officers, Directors, Trustees, and Key Employees$314,588$174,922$30,064$519,574
Other Employee Benefits$283,969$112,001$35,317$431,287
Depreciation Depletion$371,557$19,556-$391,113
Occupancy$311,527$13,888-$325,415
Payroll Taxes$165,621$44,623$14,544$224,788
Advertising$193,918-$4,761$198,679
Office Expenses$74,017$36,275$44,143$154,435
Comp Disqual Persons$112,831$12,537-$125,368
Information Technology$82,620$21,835$11,695$116,150
Insurance$4,522$62,281-$66,803
Fees for Services Accounting-$23,000-$23,000
Fees for Service Investment Mgmnt Fees-$22,003-$22,003
Fees for Services Management-$6,800-$6,800
Other Expenses$4,426$96$4,809$4,522
Total Functional Expenses$5,838,138$913,312$308,398$7,059,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,124,343
Total Expenses per Form 990$7,059,848
Expenses per Audited Statements$7,037,845
Expenses Not Reported on Form 990$86,498
Expenses Not Reported on Financial Statements$22,003
International Activity

International Summary

Offices
0
Employees
0
Spending
$671,959

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesDance Performances--$498,727
East Asia and the PacificProgram ServicesDance Performances--$173,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,549
Fundraising Gross Income$5,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,000$5,800$31,549$-25,749
Total Events$29,000$5,800$31,549$-25,749
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
Johan HenckensSee Sch L, Part VEmploymentNo$125,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Discalced, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate: when the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it's submitted electronically to members of the organization's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the executive committee in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“Discalced, inc. Currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is kept on file and board members may not vote on an issue on which they have a conflict.”

Form 990, Part VI, Section B, Line 15

“Discalced, inc. Has a compensation policy and a compensation committee was established for determining the compensation for the executive director, cfo, and other key employees. The policy mandates that executive compensation be periodically reviewed by the compensation committee and that the committee should be free of conflicts of interest. The approving compensation committee reviews appropriate and adequate data and uses a variety of information and studies that are available to determine that the appropriate level of compensation is being paid to its executives and key employees. The compensation committee's decision on the amount of compensation paid is required to be adequately documented in a contemporaneously written format that documents the date of the decision, the members present during the decision and those who voted on it, the full terms of the compensation that was approved and the comparable data used and relied upon to make the decision.”

Form 990, Part VI, Section C, Line 19

“Discalced, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org. In addition, forms 990 and 1023 as well as the financial statements, conflict of interest policy are available upon written request at 3 lafayette avenue, brooklyn, ny, 11217, or by calling the organization directly at (718) 624-8400.”

Filing and Contact Details

Filer

EIN
13-3577394
Phone
7186248400

Signing Officer

Name
Nancy Umanoff
Title
Executive Director
Phone
7186248400
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Umanoff
Formed
1990
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
104
Volunteers
20

Preparer

Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Musicians, teachers, accompanist, set and costume designers: program service expenses 816,139. Management and general expenses 100. Fundraising expenses 400. Total expenses 816,639.”

FORM 990, PART XI, LINE 9:

“Impairment loss on property held for sale -15,000.”

Form 990, Part XII, Line 2C

“Discalced, inc. Has a committee that is responsible for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the previous year.”

Financial Statement Notes

PART III, LINE 4:

“Discalced, inc. Has received contributions of various works of art and photographs, many of which were created by the donor. The donors have assigned values to the pieces totaling $110,000. Discalced, inc. Has chosen to reflect as contributions and other assets those pieces for which a qualified independent appraisal has been obtained. One piece, valued at $15,000, has met this requirement. All art work is used to decorate the dance studio.”

PART X, LINE 2:

“Discalced recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the discalced had no uncertain tax positions that would require financial statement recognition or disclosure. Discalced is no longer subject to audits by the applicable tax jurisdictions for tax years prior to fiscal 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 54,949. Direct expenses from fundraising event 31,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 54,949. Direct expenses from fundraising event 31,549.”

PART V, LINE 4:

“Discalced, inc. Maintains various donor-restricted funds whose purpose is to provide long term support for its charitable programs.”

Raw XML AppendixShowing 400 of 696 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081154
IRS990/AccountsReceivableGrp/BOYAmt0450128
IRS990/AccountsReceivableGrp/EOYAmt0179905
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA WORKS BY MARK MORRIS AND SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt04761
IRS990/AdvertisingGrp/ProgramServicesAmt0193918
IRS990/AdvertisingGrp/TotalAmt0198679
IRS990/AllOtherContributionsAmt01615542
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH FOX
IRS990/BooksInCareOfDetail/PhoneNum07186248400
IRS990/BooksInCareOfDetail/USAddress/AddressLine103 LAFAYETTE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011217
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0151994
IRS990/CashNonInterestBearingGrp/EOYAmt0510818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030064
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174922
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0314588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0519574
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt012537
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0112831
IRS990/CompDisqualPersonsGrp/TotalAmt0125368
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0170160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10235 NASSAU BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0GARDEN CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode011530
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10GEM AIR CONDITIONING
IRS990/ContractorCompensationGrp/ServicesDesc0HVAC CONTRACTOR
IRS990/ContriRptFundraisingEventAmt023200
IRS990/CostOfGoodsSoldAmt054949
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01892255
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02911726
IRS990/CYOtherExpensesAmt03391187
IRS990/CYOtherRevenueAmt065034
IRS990/CYProgramServiceRevenueAmt04684058
IRS990/CYRevenuesLessExpensesAmt02493225
IRS990/CYSalariesCompEmpBnftPaidAmt03668661
IRS990/CYTotalExpensesAmt07059848
IRS990/CYTotalFundraisingExpenseAmt0308398
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09553073
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0327726
IRS990/DeferredRevenueGrp/EOYAmt0479932
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0371557
IRS990/DepreciationDepletionGrp/TotalAmt0391113
IRS990/Desc0FOUNDED IN NEW YORK CITY IN 1980 BY ARTISTIC DIRECTOR AND CHOREOGRAPHER MARK MORRIS, THE MARK MORRIS DANCE GROUP (MMDG) HAS BEEN CALLED "THE PREEMINENT MODERN DANCE ORGANIZATION OF OUR TIME" (YO-YO MA), ITS MEMBERS RECEIVING "HIGHEST PRAISE FOR THEIR TECHNICAL APLOMB, THEIR MUSICALITY, AND THEIR SHEER HUMAN AUTHENTICITY" (BLOOMBERG NEWS). LIVE MUSIC AND COMMUNITY ENGAGEMENT ARE VITAL COMPONENTS OF THE DANCE GROUP, WHICH HAS TOURED WITH ITS OWN MUSICIANS, THE MMDG MUSIC ENSEMBLE, SINCE 1996. THROUGH ACCESS/MMDG PROGRAMMING, THE DANCE GROUP PROVIDES EDUCATIONAL OPPORTUNITIES IN DANCE AND MUSIC TO PEOPLE OF ALL AGES AND ABILITIES WHILE ON TOUR INTERNATIONALLY AND AT HOME AT THE MARK MORRIS DANCE CENTER IN BROOKLYN, NY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10MARK MORRIS DANCE GROUP
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04055374
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesManagementGrp/TotalAmt06800
IRS990/FeesForServicesOtherGrp/FundraisingAmt0400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0816139
IRS990/FeesForServicesOtherGrp/TotalAmt0816639
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022003
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022003
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610737
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID RESNICOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC MIZRAHI
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHRYN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELBY GANS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER GOODALE
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8FREDERICK BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE STINE
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH R FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY J MCCLIMON
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY UMANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN OFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13224497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1698445
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER UNTIL 1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER, EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER, ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023200
IRS990/FundraisingDirectExpensesAmt031549
IRS990/FundraisingGrossIncomeAmt05800
IRS990/GainOrLossGrp/OtherAmt02686974
IRS990/GainOrLossGrp/SecuritiesAmt0119162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0246030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02686974
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01606986
IRS990/GrossReceiptsAmt011127395
IRS990/GrossSalesOfInventoryAmt084651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011695
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021835
IRS990/InformationTechnologyGrp/ProgramServicesAmt082620
IRS990/InformationTechnologyGrp/TotalAmt0116150
IRS990/InsuranceGrp/ManagementAndGeneralAmt062281
IRS990/InsuranceGrp/ProgramServicesAmt04522
IRS990/InsuranceGrp/TotalAmt066803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142858
IRS990/InvestmentIncomeGrp/ExclusionAmt0105590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0857774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03715485
IRS990/IRPDocumentCnt0162
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04451140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07351665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07080489
IRS990/LandBldgEquipCostOrOtherBssAmt011531629
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01487824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07483
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09773183
IRS990/NetAssetsOrFundBalancesEOYAmt012289512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02806136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02806136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25749
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013888
IRS990/OccupancyGrp/ProgramServicesAmt0311527
IRS990/OccupancyGrp/TotalAmt0325415
IRS990/OfficeExpensesGrp/FundraisingAmt044143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036275
IRS990/OfficeExpensesGrp/ProgramServicesAmt074017
IRS990/OfficeExpensesGrp/TotalAmt0154435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353738
IRS990/OtherAssetsTotalGrp/EOYAmt0359947
IRS990/OtherChangesInNetAssetsAmt0-15000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431287
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1BUSINESS MEALS/HOSPITAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt014469
IRS990/OtherExpensesGrp/FundraisingAmt14809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ProgramServicesAmt0362793
IRS990/OtherExpensesGrp/ProgramServicesAmt173558
IRS990/OtherExpensesGrp/ProgramServicesAmt211276
IRS990/OtherExpensesGrp/ProgramServicesAmt34426
IRS990/OtherExpensesGrp/TotalAmt0362793
IRS990/OtherExpensesGrp/TotalAmt193150
IRS990/OtherExpensesGrp/TotalAmt220923
IRS990/OtherExpensesGrp/TotalAmt34522
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EARNED INCOME - SCHOOL
IRS990/OtherRevenueMiscGrp/Desc1MISC. EARNED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034974
IRS990/OtherRevenueMiscGrp/ExclusionAmt17889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17889
IRS990/OtherRevenueTotalAmt042863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01881170
IRS990/OtherSalariesAndWagesGrp/TotalAmt02367644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165621
IRS990/PayrollTaxesGrp/TotalAmt0224788
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0627671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0559933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139561
IRS990/PrincipalOfficerNm0NANCY UMANOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES/COMM.
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS/CLASSES/PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03031093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11344663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03031093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11344663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388663
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 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 SERVES OVER 2,000 CHILDREN AND TEENS THROUGH HIGH-QUALITY DANCE INSTRUCTION ACCOMPANIED BY LIVE MUSIC. OVER 6,100 ADULT STUDENTS OF ALL LEVELS PARTICIPATE IN OVER 35 DIFFERENT AFFORDABLE WEEKLY DROP-IN CLASSES AND WORKSHOPS IN A DIVERSE ARRAY OF DANCE GENRES. MMDG RENTS OUT ITS SEVEN PROFESSIONAL DANCE STUDIOS FOR OVER 6,000 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, WHICH FEATURE SPRUNG FLOORS, BALLET BARRES, FULL WALL MIRRORS, NATURAL LIGHT, PIANOS AND SOUND SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01394006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01564302
IRS990/ProgSrvcAccomActy3Grp/Desc0MMDG IS COMMITTED TO PROVIDING FREE AND LOW-COST DANCE AND MUSIC OPPORTUNITIES FOR THE COMMUNITY AND ITS BROOKLYN NEIGHBORS THROUGH ACCESS/MMDG EDUCATION AND COMMUNITY BASED PROGRAMS INCLUDING: THE MMDG/NYCHA PARTNERSHIP WHICH OFFERS FREE DANCE CLASSES TO 100 YOUTH AND 30 SENIOR RESIDENTS OF THREE BROOKLYN PUBLIC HOUSING PROJECTS, IN-SCHOOL RESIDENCIES AT EIGHT BROOKLYN PUBLIC SCHOOLS SERVING MORE THAN 1,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS EACH YEAR, AND THE DANCE FOR PD PROGRAM WHICH SERVES MORE THAN 500 PEOPLE WITH PARKINSON'S DISEASE AND THEIR CAREGIVERS IN SIX LOCATIONS THROUGHOUT NYC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388758
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01702813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190250
IRS990/PYOtherExpensesAmt02853296
IRS990/PYOtherRevenueAmt0251506
IRS990/PYProgramServiceRevenueAmt03659765
IRS990/PYRevenuesLessExpensesAmt0-485981
IRS990/PYSalariesCompEmpBnftPaidAmt03437019
IRS990/PYTotalExpensesAmt06290315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05804334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,850,598
Liabilities
$561,086
Net assets
$12,289,512
Revenue
$9,553,073
Expenses
$7,059,848
Net income
$2,493,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.60$17.2$8.68$9.74$1.07
2023Detailed filing. Detailed filing data is available for this year.$19.5$1.52$18.0$6.95$10.4$3.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.73$21.1$14.4$8.88$5.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.83$16.2$6.15$6.19$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$2.30$16.4$7.55$8.32$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.82$17.1$11.5$10.1$1.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.44$15.5$8.62$8.76$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.35$15.5$9.59$8.92$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.35$14.7$10.1$7.60$2.49
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.32$12.5$7.99$7.70$0.29
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.56$12.3$9.55$7.06$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.41$9.77$5.80$6.29$0.49
2012Summary only. Only limited summary data is available for this year.$10.5$0.21$10.2$5.31$5.86$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.16$10.8$5.51