Civic Intelligence

Discalced Inc.

990 • Fiscal year 2016 • EIN 13-3577394

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$15,095,590

Up $2,305,715 (+18%) from 2015

Net Assets

Up

$14,742,739

Up $2,271,741 (+18%) from 2015

Liabilities

Up

$352,851

Up $33,974 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin84th percentile

Revenue

Up

$10,094,380

Up $2,101,756 (+26%) from 2015

Expenses

Down

$7,602,422

Down $95,469 (-1.2%) from 2015

Net Income

Up

$2,491,958

Up $2,197,225 (+745%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$15,095,590
Liabilities$352,851
Net Assets$14,742,739
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$10,094,380
Expenses$7,602,422
Net Income$2,491,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$10,751,701
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$6,829,712$7,528,539▲ $698,827
Investments in Publicly Traded Securities$2,761,262$3,099,588▲ $338,326
Pledges and Grants Receivable$627,175$2,611,115▲ $1,983,940
Savings and Temporary Cash Investments$524,073$275,952▼ $248,121
Cash and Non-Interest-Bearing Accounts$132,450$244,299▲ $111,849
Accounts Receivable$157,324$241,551▲ $84,227
Prepaid Expenses and Deferred Charges$109,939$152,798▲ $42,859
Inventories for Sale or Use$172,079$148,165▼ $23,914
Total Assets$12,789,875$15,095,590▲ $2,305,715
Other Assets Total$1,475,861$793,583▼ $682,278
Liabilities
Deferred Revenue$211,354$260,378▲ $49,024
Accounts Payable and Accrued Expenses$106,173$90,823▼ $15,350
Escrow Account Liability$1,350$1,650▲ $300
Total Liabilities$318,877$352,851▲ $33,974
Net Assets / Fund Balance
Unrestricted Net Assets$11,484,810$11,185,075▼ $299,735
Temporarily Rstr Net Assets$586,188$3,157,664▲ $2,571,476
Permanently Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$12,470,998$14,742,739▲ $2,271,741
Total Liabilities and Net Assets / Fund Balance$12,789,875$15,095,590▲ $2,305,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,972,324$4,590,207$10,562,531
Other Land Buildings$1,230,580-$1,230,580
Equipment$188,635$631,553$820,188
Land$137,000-$137,000
Other Assets Org$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,723,025-▼ $81,644-$2,641,381
2014$2,747,516-▼ $24,491-$2,723,025
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MorrisBoard Member, Artistic DirectorFT$250,383$8,358$258,741
Nancy UmanoffBoard Member, Exec DirectorFT$150,396$8,358$158,754
Elizabeth FoxTreasurer/CFOFT$117,635$16,120$133,755
Johan HenckensProduction ManagerFT$125,397$8,358$133,755

Board Members and Trustees

NameTitle
David ResnicowChairman
Mark SelingerVice Chairman
Allan BufferdBoard Member
Ellen OffnerBoard Member
Frederick BlandBoard Member
Helen MeyerBoard Member
Jane StineBoard Member
Judith R FishmanBoard Member
Margaret ConklinBoard Member
Sandy HillBoard Member
Sarabeth BermanBoard Member
Shelby GansBoard Member
Suzy Kellems DominikBoard Member
Timothy J McclimonBoard Member
Isaac MizrahiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Double M Arts And EventsBooking AgentPO BOX 793 CRUZ BAY STATION, St John, VI 00831-0793$135,797
Revenue and Support

Revenue Composition

Contributions and Grants
$5,364,286
Program Service Revenue
$4,435,911
Investment Income
$167,129
Other Revenue
$127,054
All Other Contributions
$4,890,666
Change in Net Assets
$2,491,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$29,508Fair Market Value (FMV)
Total Noncash Contributions3$29,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,069,544
Revenue Not Reported on Financial Statements
$24,836
Revenue Not Reported on Form 990
$-83,255
Total Revenue per Audited Statements
$9,986,289
Total Revenue per Form 990
$10,094,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,319,834
Other Expenses$3,282,588
Total Fundraising Expense$454,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,497,106$344,480$181,136$3,022,722
Fees for Services Other$785,445$19,867$102,740$908,052
Travel$683,868$13,398$4,562$701,828
Current Officers, Directors, Trustees, and Key Employees$335,913$188,802$32,123$556,838
Occupancy$417,225$71,842-$489,067
Payroll Taxes$332,607$76,663$24,853$434,123
Depreciation Depletion$347,703$43,351-$391,054
Other Employee Benefits$210,152$73,120$22,879$306,151
Office Expenses$126,048$44,937$33,554$204,539
Advertising$149,245-$5,808$155,053
Information Technology$42,810$49,458$34,742$127,010
Fees for Service Investment Mgmnt Fees-$44,369-$44,369
Fees for Services Accounting-$24,000-$24,000
Other Expenses$259$9,509$12,081$9,768
Insurance$3,514$1,933-$5,447
All Other Expenses$1,467$97-$1,564
Royalties$1,269--$1,269
Total Functional Expenses$6,123,554$1,024,390$454,478$7,602,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,714,548
Total Expenses per Form 990$7,602,422
Expenses per Audited Statements$7,577,586
Expenses Not Reported on Form 990$136,962
Expenses Not Reported on Financial Statements$24,836
International Activity

International Summary

Offices
0
Employees
0
Spending
$239,593

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
Middle East and North AfricaProgram ServicesDance Performances--$167,434
EuropeProgram ServicesDance Performances--$72,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,886
Fundraising Gross Income$41,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March 27th Event$138,460$41,840-$41,840
Total Events$138,460$41,840$49,886$-8,046
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 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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Umanoff
Formed
1990
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
169
Volunteers
58

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 775,445. Management and general expenses 15,186. Fundraising expenses 102,740. Total expenses 893,371. Consultant: program service expenses 10,000. Management and general expenses 4,681. Fundraising expenses 0. Total expenses 14,681.”

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 IV, LINE 2B:

“The organization holds tenant security deposits.”

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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part vii, line 10b: 87,076. Direct expenses from fundraising event 49,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part vii, line 10b: 87,076. Direct expenses from fundraising event 49,886.”

PART V, LINE 4:

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

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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/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/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt38358
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188358
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID RESNICOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC MIZRAHI
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY UMANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4SARABETH BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELBY GANS
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLAN BUFFERD
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9FREDERICK BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE STINE
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH R FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY J MCCLIMON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZY KELLEMS DOMINIK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN OFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH FOX
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHAN HENCKENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16250383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125397
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, EXEC DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER, ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRODUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096620
IRS990/FundraisingDirectExpensesAmt049886
IRS990/FundraisingGrossIncomeAmt041840
IRS990/GainOrLossGrp/SecuritiesAmt033259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0377000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0553618
IRS990/GrossReceiptsAmt010751701
IRS990/GrossSalesOfInventoryAmt0123934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034742
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049458
IRS990/InformationTechnologyGrp/ProgramServicesAmt042810
IRS990/InformationTechnologyGrp/TotalAmt0127010
IRS990/InsuranceGrp/ManagementAndGeneralAmt01933
IRS990/InsuranceGrp/ProgramServicesAmt03514
IRS990/InsuranceGrp/TotalAmt05447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0172079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148165
IRS990/InvestmentIncomeGrp/ExclusionAmt0133870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02761262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03099588
IRS990/IRPDocumentCnt0182
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05221760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06829712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07528539
IRS990/LandBldgEquipCostOrOtherBssAmt012750299
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0520359
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07426
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07426
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/NetAssetsOrFundBalancesBOYAmt012470998
IRS990/NetAssetsOrFundBalancesEOYAmt014742739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8046
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036858
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-220217
IRS990/NoncashContributionsAmt029508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071842
IRS990/OccupancyGrp/ProgramServicesAmt0417225
IRS990/OccupancyGrp/TotalAmt0489067
IRS990/OfficeExpensesGrp/FundraisingAmt033554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044937
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126048
IRS990/OfficeExpensesGrp/TotalAmt0204539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01475861
IRS990/OtherAssetsTotalGrp/EOYAmt0793583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306151
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1BUSINESS MEALS/HOSPITAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29509
IRS990/OtherExpensesGrp/ProgramServicesAmt0153906
IRS990/OtherExpensesGrp/ProgramServicesAmt125484
IRS990/OtherExpensesGrp/ProgramServicesAmt29533
IRS990/OtherExpensesGrp/ProgramServicesAmt3259
IRS990/OtherExpensesGrp/TotalAmt0153906
IRS990/OtherExpensesGrp/TotalAmt144423
IRS990/OtherExpensesGrp/TotalAmt221239
IRS990/OtherExpensesGrp/TotalAmt39768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EARNED INCOME - SCHOOL
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt033710
IRS990/OtherRevenueMiscGrp/ExclusionAmt127255
IRS990/OtherRevenueMiscGrp/ExclusionAmt222047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222047
IRS990/OtherRevenueTotalAmt090438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02497106
IRS990/OtherSalariesAndWagesGrp/TotalAmt03022722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332607
IRS990/PayrollTaxesGrp/TotalAmt0434123
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0627175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02611115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152798
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/RelatedOrExemptFuncIncomeAmt02402551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11533831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2324869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02402551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11533831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2324869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174660
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 2,500 CHILDREN AND TEENS THROUGH HIGH-QUALITY DANCE INSTRUCTION ACCOMPANIED BY LIVE MUSIC. OVER 6,900 ADULT STUDENTS OF ALL LEVELS PARTICIPATE IN OVER 50 DIVERSE AND AFFORDABLE WEEKLY DROP-IN CLASSES AND WORKSHOPS IN A RANGE 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/ExpenseAmt01703098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01873240
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 90 YOUTH AND 20 SENIOR RESIDENTS AT FOUR BROOKLYN PUBLIC HOUSING PROJECTS, IN-SCHOOL RESIDENCIES AT EIGHTEEN NEW YORK CITY SCHOOLS SERVING MORE THAN 1,500 ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS EACH YEAR, INCLUDING CHILDREN WITH SPECIAL NEEDS, AND THE DANCE FOR PD PROGRAM WHICH SERVES MORE THAN 600 PEOPLE WITH PARKINSON'S DISEASE AND THEIR CAREGIVERS IN SIX LOCATIONS THROUGHOUT NYC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0549263

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,095,590
Liabilities
$352,851
Net assets
$14,742,739
Revenue
$10,094,380
Expenses
$7,602,422
Net income
$2,491,958
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
2016Detailed filing. Detailed filing data is available for this year.$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