Civic Intelligence

Discalced Inc.

990 • Fiscal year 2018 • EIN 13-3577394

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

(718) 624-8400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,890,038

Flat from 2018

Net Assets

Flat

$15,452,167

Flat from 2018

Liabilities

Flat

$437,871

Flat from 2018

Revenue And Expenses

Revenue

Flat

$8,624,836

Flat from 2018

Expenses

Flat

$8,761,670

Flat from 2018

Net Income

Flat

-$136,834

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$15,890,038
Liabilities$437,871
Net Assets$15,452,167
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$8,624,836
Expenses$8,761,670
Net Income-$136,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$9,178,273
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$7,637,864$7,502,532▼ $135,332
Investments in Publicly Traded Securities$3,459,825$3,815,691▲ $355,866
Pledges and Grants Receivable$3,013,782$3,172,297▲ $158,515
Cash and Non-Interest-Bearing Accounts$752,855$473,631▼ $279,224
Accounts Receivable$303,581$338,167▲ $34,586
Prepaid Expenses and Deferred Charges$144,210$147,110▲ $2,900
Savings and Temporary Cash Investments$68,172$101,315▲ $33,143
Inventories for Sale or Use$157,605$72,025▼ $85,580
Total Assets$15,831,308$15,890,038▲ $58,730
Other Assets Total$293,414$267,270▼ $26,144
Liabilities
Deferred Revenue$232,622$230,086▼ $2,536
Accounts Payable and Accrued Expenses$115,518$133,685▲ $18,167
Other Liabilities$0$72,000▲ $72,000
Escrow Account Liability$2,100$2,100→ $0
Total Liabilities$350,240$437,871▲ $87,631
Net Assets / Fund Balance
Unrestricted Net Assets$11,102,849$10,897,279▼ $205,570
Temporarily Rstr Net Assets$3,978,219$4,004,888▲ $26,669
Permanently Rstr Net Assets$400,000$550,000▲ $150,000
Total Net Assets Fund Balance$15,481,068$15,452,167▼ $28,901
Total Liabilities and Net Assets / Fund Balance$15,831,308$15,890,038▲ $58,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,276,611$5,285,920$10,562,531
Other Land Buildings$1,914,690-$1,914,690
Equipment$174,231$710,341$884,572
Land$137,000-$137,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,961,421$150,000▲ $186,245-$3,297,666
2016$2,641,381-▲ $320,040-$2,961,421
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MorrisBoard Member, Artistic DirectorFT$232,420$28,437$260,857
Nancy UmanoffBoard Member, Exec DirectorFT$132,420$28,230$160,650
Johan HenckensProduction ManagerFT$125,807$9,843$135,650
Elizabeth FoxTreasurer/CFOFT$117,608$17,655$135,263
Michelle AmadorDirector of DevelopmentFT$102,397$10,783$113,180

Board Members and Trustees

NameTitle
Judith R FishmanChairman
David ResnicowVice Chairman
Mark SelingerVice Chairman
Allan BufferdBoard Member
Ellen OffnerBoard Member
Frederick BlandBoard Member
Helen MeyerBoard Member
Jane StineBoard Member
Margaret ConklinBoard Member
Sandy HillBoard Member
Sarabeth BermanBoard Member
Shelby GansBoard Member
Suzy Kellems DominikBoard Member
Timothy J McclimonBoard Member
Jennifer GoodaleBoard Member Thru July 2017
Isaac MizrahiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Double M Arts And EventsBooking AgentPO BOX 793 CRUZ BAY STATION, St John, VI 00831-0793$180,939
Opus 3 Artists LLCArtist Agent470 PARK AVE 9TH FL NORTH, New York, NY 10016$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,977,419
Program Service Revenue
$4,567,303
Investment Income
$127,668
Other Revenue
$-47,554
All Other Contributions
$3,278,993
Change in Net Assets
$-136,834

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 Traded7$95,167Avg Selling Price
Total Noncash Contributions7$95,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,595,146
Revenue Not Reported on Financial Statements
$29,690
Revenue Not Reported on Form 990
$290,499
Total Revenue per Audited Statements
$8,885,645
Total Revenue per Form 990
$8,624,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,201,179
Other Expenses$3,560,491
Total Fundraising Expense$407,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,491,217$35,782$199,061$3,726,060
Fees for Services Other$798,436$27,884$6,868$833,188
Travel$676,221$11,157$12,596$699,974
Current Officers, Directors, Trustees, and Key Employees$472,782$107,276$39,019$619,077
Occupancy$516,035$25,863$2,144$544,042
Payroll Taxes$366,769$104,594$29,557$500,920
Depreciation Depletion$363,172$23,181-$386,353
Other Employee Benefits$261,701$72,578$20,843$355,122
Office Expenses$154,405$71,511$54,977$280,893
Advertising$242,354-$3,105$245,459
Information Technology$85,151$41,666$17,923$144,740
Insurance$79,337$3,040-$82,377
Fees for Service Investment Mgmnt Fees-$29,690-$29,690
Fees for Services Accounting-$25,000-$25,000
Other Expenses$748$13,467$7,316$14,215
All Other Expenses$397$6,435-$6,832
Total Functional Expenses$7,735,695$618,529$407,446$8,761,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,914,546
Total Expenses per Form 990$8,761,670
Expenses per Audited Statements$8,731,980
Expenses Not Reported on Form 990$182,566
Expenses Not Reported on Financial Statements$29,690
International Activity

International Summary

Offices
0
Employees
0
Spending
$108,434

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
North AmericaProgram ServicesDance Performances00$108,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,826
Fundraising Gross Income$14,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hard Nut Benefit$98,900$14,625$34,760$-20,135
Total Events$98,900$14,625$64,826$-50,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$72,000
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 11B

“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 directors, officers and key employees annually sign a conflict of interest disclosure statement and disclose any potential or actual conflicts that may exist. The signed conflict of interest disclosure statement 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 2018.”

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 and 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
2019-05-14
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
272
Volunteers
28

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 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 had no uncertain tax positions that would require financial statement recognition or disclosure. Discalced is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to fiscal 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part vii, line 10b: 117,740. Direct expenses from fundraising event 64,826.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part vii, line 10b: 117,740. Direct expenses from fundraising event 64,826.”

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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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/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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49843
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010783
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH R FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RESNICOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ISAAC MIZRAHI
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY UMANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5SARABETH BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLAN BUFFERD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZY KELLEMS DOMINIK
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELBY GANS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER GOODALE
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY J MCCLIMON
IRS990/Form990PartVIISectionAGrp/PersonNm14HELEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE STINE
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLEN OFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH FOX
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHAN HENCKENS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE AMADOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150807
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17251014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102397
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER, EXEC DIRECTOR
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 THRU JULY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER, ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRODUCTION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084275
IRS990/FundraisingDirectExpensesAmt064826
IRS990/FundraisingGrossIncomeAmt014625
IRS990/GainOrLossGrp/SecuritiesAmt0-25945
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0614151
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0344926
IRS990/GrossReceiptsAmt09178273
IRS990/GrossSalesOfInventoryAmt097619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017923
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041666
IRS990/InformationTechnologyGrp/ProgramServicesAmt085151
IRS990/InformationTechnologyGrp/TotalAmt0144740
IRS990/InsuranceGrp/ManagementAndGeneralAmt03040
IRS990/InsuranceGrp/ProgramServicesAmt079337
IRS990/InsuranceGrp/TotalAmt082377
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0157605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072025
IRS990/InvestmentIncomeGrp/ExclusionAmt0153613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03459825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03815691
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05996261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07637864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07502532
IRS990/LandBldgEquipCostOrOtherBssAmt013498793
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0370871
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt015481068
IRS990/NetAssetsOrFundBalancesEOYAmt015452167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50201
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-20121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20121
IRS990/NetUnrelatedBusTxblIncmAmt023785
IRS990/NetUnrlzdGainsLossesInvstAmt0107933
IRS990/NoncashContributionsAmt095167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02144
IRS990/OccupancyGrp/ManagementAndGeneralAmt025863
IRS990/OccupancyGrp/ProgramServicesAmt0516035
IRS990/OccupancyGrp/TotalAmt0544042
IRS990/OfficeExpensesGrp/FundraisingAmt054977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071511
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154405
IRS990/OfficeExpensesGrp/TotalAmt0280893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293414
IRS990/OtherAssetsTotalGrp/EOYAmt0267270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355122
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1BUSINESS MEALS/HOSPITAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt014037
IRS990/OtherExpensesGrp/FundraisingAmt17316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213467
IRS990/OtherExpensesGrp/ProgramServicesAmt0196821
IRS990/OtherExpensesGrp/ProgramServicesAmt119003
IRS990/OtherExpensesGrp/ProgramServicesAmt211146
IRS990/OtherExpensesGrp/ProgramServicesAmt3748
IRS990/OtherExpensesGrp/TotalAmt0196821
IRS990/OtherExpensesGrp/TotalAmt141650
IRS990/OtherExpensesGrp/TotalAmt229257
IRS990/OtherExpensesGrp/TotalAmt314215
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINES
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt018657
IRS990/OtherRevenueMiscGrp/ExclusionAmt13269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13269
IRS990/OtherRevenueTotalAmt021926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03491217
IRS990/OtherSalariesAndWagesGrp/TotalAmt03726060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366769
IRS990/PayrollTaxesGrp/TotalAmt0500920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0550000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03013782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03172297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147110
IRS990/PrincipalOfficerNm0NANCY UMANOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,890,038
Liabilities
$437,871
Net assets
$15,452,167
Revenue
$8,624,836
Expenses
$8,761,670
Net income
-$136,834
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
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.44$15.5$8.62$8.76$0.14
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