Civic Intelligence

Discalced Inc.

990 • Fiscal year 2015 • EIN 13-3577394

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$255,362

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

-0.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$12,789,875

Down $60,723 (-0.5%) from 2014

Net Assets

Up

$12,470,998

Up $181,486 (+1.5%) from 2014

Liabilities

Down

$318,877

Down $242,209 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin54th percentile

Revenue

Down

$7,992,624

Down $1,560,449 (-16%) from 2014

Expenses

Up

$7,697,891

Up $638,043 (+9.0%) from 2014

Net Income

Down

$294,733

Down $2,198,492 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$12,789,875
Liabilities$318,877
Net Assets$12,470,998
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$7,992,624
Expenses$7,697,891
Net Income$294,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$11,080,559
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$7,080,489$6,829,712▼ $250,777
Investments in Publicly Traded Securities$3,715,485$2,761,262▼ $954,223
Pledges and Grants Receivable$559,933$627,175▲ $67,242
Savings and Temporary Cash Investments$161,602$524,073▲ $362,471
Inventories for Sale or Use$142,858$172,079▲ $29,221
Accounts Receivable$179,905$157,324▼ $22,581
Cash and Non-Interest-Bearing Accounts$510,818$132,450▼ $378,368
Prepaid Expenses and Deferred Charges$139,561$109,939▼ $29,622
Total Assets$12,850,598$12,789,875▼ $60,723
Other Assets Total$359,947$1,475,861▲ $1,115,914
Liabilities
Deferred Revenue$479,932$211,354▼ $268,578
Accounts Payable and Accrued Expenses$81,154$107,523▲ $26,369
Total Liabilities$561,086$318,877▼ $242,209
Net Assets / Fund Balance
Unrestricted Net Assets$11,538,779$11,484,810▼ $53,969
Temporarily Rstr Net Assets$350,733$586,188▲ $235,455
Permanently Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$12,289,512$12,470,998▲ $181,486
Total Liabilities and Net Assets / Fund Balance$12,850,598$12,789,875▼ $60,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,320,182$4,242,349$10,562,531
Equipment$82,804$588,357$671,161
Leasehold Improvements$289,726-$289,726
Land$137,000-$137,000
Other Assets Org$1,216,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,747,516-▲ $31,965-$2,779,481
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MorrisBoard Member, Artistic DirectorFT$247,194$8,168$255,362
Nancy UmanoffBoard Member, Exec DirectorFT$147,964$8,168$156,132
Johan HenckensProduction ManagerFT$124,002$8,168$132,170
Elizabeth FoxTreasurer/CFOFT$120,344$10,880$131,224

Board Members and Trustees

NameTitle
David ResnicowChairman
Mark SelingerVice Chairman
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
Cathryn CollinsBoard Member Through 2/15
Isaac MizrahiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Double M Arts And EventsBooking AgentPO BOX 793 CRUZ BAY STATION, St John, VI 00831-0793$144,852
Schwalbe And PartnersArtists' Agent170 EAST 61ST STREET 5N, New York, NY 10065$133,100
Philharmonia Baroque OrchestraMusician Fee414 MASON STREET SUITE 606, San Francisco, CA 94102$132,400
Scenic Art StudioSet PaintingPO BOX 300, Monroe, CT 06468-0300$105,020
Revenue and Support

Revenue Composition

Contributions and Grants
$2,354,213
Program Service Revenue
$5,421,489
Investment Income
$141,188
Other Revenue
$75,734
All Other Contributions
$2,043,228
Change in Net Assets
$294,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,992,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,042
Total Revenue per Audited Statements
$7,977,582
Total Revenue per Form 990
$7,992,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,923,446
Other Expenses$3,774,445
Total Fundraising Expense$357,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,239,760$210,870$163,649$2,614,279
Travel$1,118,927$7,376$5,803$1,132,106
Fees for Services Other$884,340$23,615$11,260$919,215
Current Officers, Directors, Trustees, and Key Employees$338,125$184,614$29,885$552,624
Occupancy$417,088$72,797-$489,885
Payroll Taxes$299,027$83,938$22,890$405,855
Depreciation Depletion$360,588$18,978-$379,566
Advertising$226,230-$15,056$241,286
Other Employee Benefits$146,307$53,019$15,654$214,980
Office Expenses$112,188$38,269$47,298$197,755
Comp Disqual Persons$122,137$13,571-$135,708
Information Technology$62,711$27,923$24,952$115,586
Fees for Service Investment Mgmnt Fees-$30,068-$30,068
Fees for Services Accounting-$23,500-$23,500
Other Expenses$6,142$12,123$5,500$6,142
Insurance$2,549$1,925-$4,474
Total Functional Expenses$6,530,499$809,695$357,697$7,697,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,796,096
Expenses per Audited Statements$7,697,891
Total Expenses per Form 990$7,697,891
Expenses Not Reported on Form 990$98,205
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,206,718

International Compliance

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
East Asia and the PacificProgram ServicesDance Performances--$822,175
EuropeProgram ServicesDance Performances--$384,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,964
Fundraising Gross Income$12,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March 27th Event$20,750$12,350$15,964$-3,614
Total Events$20,750$12,350$15,964$-3,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director, nancy umanoff and production manager, johan henckens have a family relationship.”

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. The process was last time undertaken in 1/1/2014.”

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. The return is posted 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

Filer Name
Discalced Inc
EIN
13-3577394
Phone
7186248400
Address
3 LAFAYETTE AVENUE, BROOKLYN, NY 11217
Doing Business As
Mark Morris Dance Group

Signing Officer

Name
Nancy Umanoff
Title
Executive Director
Phone
7186248400
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Umanoff
Formed
1990
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
132
Volunteers
17

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Musicians, teachers, accompanists, set and costume designers: program service expenses 884,340. Management and general expenses 23,615. Fundraising expenses 11,260. Total expenses 919,215.”

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 has chosen to value only those works of art as contribution support and other assets for which a qualified independent appraisal has been obtained. Only one piece, valued at $15,000, contributed in a prior year, met this requirement and is included in other assets on the statement of financial position, 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 discalced, inc. 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 82,241. Direct expenses from fundraising event 15,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 82,241. Direct expenses from fundraising event 15,964.”

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 726 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.

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID RESNICOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC MIZRAHI
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHRYN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELBY GANS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE STINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH R FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY J MCCLIMON
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY UMANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN OFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH FOX
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER THROUGH 2/15
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER, EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER, ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/CFO
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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/NetAssetsOrFundBalancesBOYAmt012289512
IRS990/NetAssetsOrFundBalancesEOYAmt012470998
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41697
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3614
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113881
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IRS990/OccupancyGrp/ManagementAndGeneralAmt072797
IRS990/OccupancyGrp/ProgramServicesAmt0417088
IRS990/OccupancyGrp/TotalAmt0489885
IRS990/OfficeExpensesGrp/FundraisingAmt047298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038269
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112188
IRS990/OfficeExpensesGrp/TotalAmt0197755
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt01475861
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214980
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1BUSINESS MEALS/HOSPITAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/FundraisingAmt15500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112123
IRS990/OtherExpensesGrp/ProgramServicesAmt0171085
IRS990/OtherExpensesGrp/ProgramServicesAmt121874
IRS990/OtherExpensesGrp/ProgramServicesAmt21421
IRS990/OtherExpensesGrp/ProgramServicesAmt36142
IRS990/OtherExpensesGrp/TotalAmt0171085
IRS990/OtherExpensesGrp/TotalAmt144733
IRS990/OtherExpensesGrp/TotalAmt219044
IRS990/OtherExpensesGrp/TotalAmt36142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0EARNED INCOME - SCHOOL
IRS990/OtherRevenueMiscGrp/Desc1MISC. EARNED INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt110449
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110449
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02239760
IRS990/OtherSalariesAndWagesGrp/TotalAmt02614279
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299027
IRS990/PayrollTaxesGrp/TotalAmt0405855
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
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IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt03715367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11342316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03715367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11342316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383497
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. EACH YEAR, THE SCHOOL SERVES APPROXIMATELY 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 AT THE DANCE CENTER. MMDG RENTS OUT ITS SEVEN PROFESSIONAL DANCE STUDIOS FOR OVER 6,000 HOURS PER YEAR TO APPROXIMATELY 300 NONPROFIT DANCE COMPANIES AND SOLO-ARTISTS AT DEEPLY-REDUCED RATES THROUGH THE SUBSIDIZED STUDIO RENTAL PROGRAM. MMDG'S STATE-OF-THE-ART STUDIOS FEATURE SPRUNG FLOORS, BALLET BARRES, FULL WALL MIRRORS, NATURAL LIGHT, PIANOS, AND SOUND SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01266122

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,789,875
Liabilities
$318,877
Net assets
$12,470,998
Revenue
$7,992,624
Expenses
$7,697,891
Net income
$294,733
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