Civic Intelligence

U B W Inc A/K/A Urban Bush Women Inc

990 • Fiscal year 2017 • EIN 13-3645651

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.URBANBUSHWOMEN.ORG
138 South Oxford Street No 4BBrooklyn, NY 11217

(718) 398-4537

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$58,110

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,141,098

Up $466,029 (+69%) from 2016

Net Assets

Up

$1,067,714

Up $438,253 (+70%) from 2016

Liabilities

Up

$73,384

Up $27,776 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$1,551,216

Up $476,939 (+44%) from 2016

Expenses

Down

$1,112,963

Down $74,217 (-6.3%) from 2016

Net Income

Up

$438,253

Up $551,156 (+488%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $196,340Liabilities 2011: $29,621Net Assets 2011: $166,7192011Assets 2012: $208,839Liabilities 2012: $86,357Net Assets 2012: $122,4822012Assets 2013: $134,502Liabilities 2013: $30,841Net Assets 2013: $103,6612013Assets 2014: $715,080Liabilities 2014: $23,782Net Assets 2014: $691,2982014Assets 2015: $852,762Liabilities 2015: $110,398Net Assets 2015: $742,3642015Assets 2016: $675,069Liabilities 2016: $45,608Net Assets 2016: $629,4612016Assets 2017: $1,141,098Liabilities 2017: $73,384Net Assets 2017: $1,067,7142017Assets 2018: $1,203,232Liabilities 2018: $111,870Net Assets 2018: $1,091,3622018Assets 2019: $832,574Liabilities 2019: $109,518Net Assets 2019: $723,0562019Assets 2020: $981,742Liabilities 2020: $369,657Net Assets 2020: $612,0852020Assets 2021: $6,223,809Liabilities 2021: $145,045Net Assets 2021: $6,078,7642021Assets 2022: $5,634,786Liabilities 2022: $230,950Net Assets 2022: $5,403,8362022Assets 2023: $4,326,429Liabilities 2023: $143,650Net Assets 2023: $4,182,7792023Assets 2024: $3,993,747Liabilities 2024: $48,322Net Assets 2024: $3,945,4252024

Highlighted filing

2017

Assets$1,141,098
Liabilities$73,384
Net Assets$1,067,714
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $682,190Expenses 2011: $854,341Net Income 2011: -$172,1512011Expenses 2012: $652,7802012Revenue 2013: $495,611Expenses 2013: $514,432Net Income 2013: -$18,8212013Revenue 2014: $1,287,741Expenses 2014: $700,104Net Income 2014: $587,6372014Revenue 2015: $1,177,838Expenses 2015: $1,126,772Net Income 2015: $51,0662015Revenue 2016: $1,074,277Expenses 2016: $1,187,180Net Income 2016: -$112,9032016Revenue 2017: $1,551,216Expenses 2017: $1,112,963Net Income 2017: $438,2532017Revenue 2018: $1,571,477Expenses 2018: $1,547,829Net Income 2018: $23,6482018Revenue 2019: $1,408,450Expenses 2019: $1,776,756Net Income 2019: -$368,3062019Revenue 2020: $1,028,318Expenses 2020: $1,139,289Net Income 2020: -$110,9712020Revenue 2021: $7,046,470Expenses 2021: $1,579,791Net Income 2021: $5,466,6792021Revenue 2022: $2,215,799Expenses 2022: $2,445,496Net Income 2022: -$229,6972022Revenue 2023: $2,097,625Expenses 2023: $3,270,376Net Income 2023: -$1,172,7512023Revenue 2024: $2,711,508Expenses 2024: $3,054,799Net Income 2024: -$343,2912024

Highlighted filing

2017

Revenue$1,551,216
Expenses$1,112,963
Net Income$438,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,551,216
Mission and Program Overview

Mission

Founded in 1984 by choreographer jawole willa jo zollar, urban bush women (ubw) seeks to bring the untold and under-told histories and stories of disenfranchised people to light through dance. We do this from a woman-centered perspective and as members of the african diaspora community in order to create a more equitable balance of power in the dance world and beyond. We do this by facilitating the use of art as a means of addressing issues of social justice and encouraging civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$499,063$597,145▲ $98,082
Savings and Temporary Cash Investments$115,838$441,417▲ $325,579
Accounts Receivable$4,738$37,445▲ $32,707
Cash and Non-Interest-Bearing Accounts$26,940$29,398▲ $2,458
Prepaid Expenses and Deferred Charges$21,537$26,292▲ $4,755
Land, Buildings, and Equipment, Net$3,002$5,450▲ $2,448
Total Assets$675,069$1,141,098▲ $466,029
Other Assets Total$3,951$3,951→ $0
Liabilities
Deferred Revenue$26,000$30,153▲ $4,153
Grants Payable-$28,000-
Accounts Payable and Accrued Expenses$19,608$15,231▼ $4,377
Total Liabilities$45,608$73,384▲ $27,776
Net Assets / Fund Balance
Temporarily Rstr Net Assets$630,087$996,580▲ $366,493
Unrestricted Net Assets$-626$71,134▲ $71,760
Total Net Assets Fund Balance$629,461$1,067,714▲ $438,253
Total Liabilities and Net Assets / Fund Balance$675,069$1,141,098▲ $466,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,450$17,601$22,051
Other Land Buildings$1,000$9,250$10,250
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jawole Willa Jo ZollarDirector/artistic DirectorFT$58,110$58,110

Board Members and Trustees

NameTitle
Tammy BormannPresident
Alice SheppardDirector
Mary Jamis From 112016Director
Ngozi Ogbonnafrom 22017Director
Yvahn MartinDirector
Ashly Nikkole DavisSecretary
Jennifer SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,333
Program Service Revenue
$403,467
Investment Income
$0
Other Revenue
$9,416
All Other Contributions
$874,833
Change in Net Assets
$438,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,461
Total Revenue per Audited Statements
$1,632,677
Total Revenue per Form 990
$1,551,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,830
Other Expenses$455,133
Grants and Similar Amounts Paid$53,000
Total Fundraising Expense$52,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,250$91,345$31,384$465,979
Fees for Services Other$228,983$19,921$8,222$257,126
Travel$89,988$2,327$65$92,380
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Payroll Taxes$40,829$9,230$3,144$53,203
Grants to Domestic Individuals$53,000--$53,000
Other Employee Benefits$17,815$4,750$3,083$25,648
Fees for Services Accounting-$13,816-$13,816
Occupancy$10,106$2,695$674$13,475
Office Expenses$5,382$4,858$562$10,802
Insurance$6,703$1,708-$8,411
Advertising$1,579$2,903$50$4,532
Other Expenses$20,518$3,969$0$3,969
Depreciation Depletion-$2,115-$2,115
Total Functional Expenses$887,666$173,065$52,232$1,112,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,194,424
Expenses per Audited Statements$1,112,963
Total Expenses per Form 990$1,112,963
Expenses Not Reported on Form 990$81,461
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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 B, Line 11B

“The completed form 990 is provided by email to the full board of directors for comments and questions before it is filed with the irs.”

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

“The organization has annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors discussed and approved compensation for the organization's artistic director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
U B W Inc
EIN
13-3645651
Phone
7183984537
Address
138 SOUTH OXFORD STREET NO 4B, BROOKLYN, NY 11217

Signing Officer

Name
Tammy L Bormann
Title
Chairman
Phone
7183984537
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Taylor-foles
Formed
1984
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
2

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Ubw launched the urban bush women choreographic center initiative (cci) in january 2016. The cci supports the development of women choreographers of color and other under heard voices.”

Form 990, Part IX, Line 11G

“Booking fees and expenses: program service expenses 35,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,050. Designers/other artistic: program service expenses 50,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,053. Grantwriters: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,820. Total expenses 1,820. Organizers/coordinators: program service expenses 28,114. Management and general expenses 17,891. Fundraising expenses 0. Total expenses 46,005. Planning consultants: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 6,000. Total expenses 46,000. Production personnel: program service expenses 26,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,270. Teachers/facilitators: program service expenses 42,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,662. Other professional fees: program service expenses 6,834. Management and general expenses 2,030. Fundraising expenses 402. Total expenses 9,266.”

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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/ActivityOrMissionDesc0FOUNDED IN 1984 BY CHOREOGRAPHER JAWOLE WILLA JO ZOLLAR, URBAN BUSH WOMEN (UBW) SEEKS TO BRING THE UNTOLD AND UNDER-TOLD HISTORIES AND STORIES OF DISENFRANCHISED PEOPLE TO LIGHT THROUGH DANCE. WE DO THIS FROM A WOMAN-CENTERED PERSPECTIVE AND AS MEMBERS OF THE AFRICAN DIASPORA COMMUNITY IN ORDER TO CREATE A MORE EQUITABLE BALANCE OF POWER IN THE DANCE WORLD AND BEYOND. WE DO THIS BY FACILITATING THE USE OF ART AS A MEANS OF ADDRESSING ISSUES OF SOCIAL JUSTICE AND ENCOURAGING CIVIC ENGAGEMENT.
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IRS990/Desc0CHOREOGRAPHER JAWOLE WILLA JO ZOLLAR FOUNDED URBAN BUSH WOMEN (UBW) IN 1984 AS A PERFORMANCE ENSEMBLE DEDICATED TO EXPLORING THE USE OF CULTURAL EXPRESSION AS A CATALYST FOR SOCIAL CHANGE. UBW WEAVES CONTEMPORARY DANCE, MUSIC AND TEXT WITH THE HISTORY, CULTURE, AND SPIRITUAL TRADITIONS OF AFRICAN AMERICANS AND THE AFRICAN DIASPORA, EXPLORING THE TRANSFORMATION OF STRUGGLE AND SUFFERING INTO THE BITTERSWEET JOY OF SURVIVAL. UBW'S ARTISTIC WORK IS UNIQUE AND REQUESTED AROUND THE WORLD. UBW HAS A COLLABORATIVE APPROACH TO CHOREOGRAPHY AND PERFORMANCE AND WORKS WITH AN IMPRESSIVE LIST OF COLLABORATORS FROM THE WORLDS OF DANCE, MUSIC AND LITERATURE. IN FY2017, THE COMPANY CONTINUED TO TOUR ZOLLAR'S "WALKING WITH 'TRANE AND BEGAN THE DEVELOPMENT OF "SCAT!," ALSO CHOREOGRAPHED BY ZOLLAR AND "HAIR AND OTHER STORIES" CHOREOGRAPHED BY SAMANTHA SPEIS AND CHANON JUDSON.UBW TOURS ITS RENOWNED AND AWARDED REPERTORY WORKS THROUGHOUT THE US AND INTERNATIONALLY. OVER ITS 33-YEAR HISTORY, THE COMPANY HAS TOURED FIVE CONTINENTS AND THROUGHOUT THE UNITED STATES. DURING FY2017, THE COMPANY TOURED TO NEW JERSEY, CONNECTICUT, MINNESOTA, VIRGINIA, OHIO, CALIFORNIA, THE DISTRICT OF COLUMBIA, AND TO LEICESTER IN THE UK.URBAN BUSH WOMEN B.O.L.D.-BUILDERS, ORGANIZERS AND LEADERS THROUGH DANCE-IS THE UMBRELLA THAT COVERS THE COMPANY'S EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING. WITHIN B.O.L.D., THE CURRENT AND FORMER COMPANY DANCERS TRAINED IN FACILITATION TECHNIQUES LEAD MOVEMENT WORKSHOPS AND EXPERIENTIAL DIALOGUES IN VARIOUS COMMUNITIES TO FOSTER LEADERSHIP, BUILD COMMUNITY, ORGANIZE FOR EQUITY, AND CREATE AN EXAMPLE OF ART AND CREATIVITY. WHILE URBAN BUSH WOMEN HAS BEEN ENGAGED IN THIS KIND OF WORK FOR MOST OF ITS 33-YEAR HISTORY, THESE ACTIVITIES WERE FORMALIZED UNDER THE B.O.L.D. UMBRELLA IN 2012.THE FLAGSHIP PROGRAM SERVING UBW'S COMMUNITY ENGAGEMENT MISSION IS THE SUMMER LEADERSHIP INSTITUTE, A 10-DAY TRAINING FORUM THAT CONNECTS ARTS AND DANCE PROFESSIONALS AND COMMUNITY-BASED ACTIVISTS IN A LEARNING EXPERIENCE TO LEVERAGE THE USE OF THE ARTS AS A VEHICLE FOR SOCIAL ACTIVISM AND CIVIC ENGAGEMENT AND TO STRENGTHEN THE NATIONAL NETWORK OF COMMUNITY ARTS PRACTITIONERS. IT BEGAN IN TALLAHASSEE, FLORIDA IN 1997 AND WAS RE-LAUNCHED IN BROOKLYN IN 2004. IN 2009, UBW MOVED THE INSTITUTE TO NEW ORLEANS TO ASSIST WITH COMMUNITY REBUILDING EFFORTS THERE, AND IT REMAINED IN NEW ORLEANS UNTIL ITS RETURN TO BROOKLYN IN 2016.UBW LAUNCHED THE URBAN BUSH WOMEN CHOREOGRAPHIC CENTER INITIATIVE (CCI) IN JANUARY 2016. THE CCI SUPPORTS THE DEVELOPMENT OF WOMEN CHOREOGRAPHERS OF COLOR AND OTHER UNDER HEARD VOICES.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FOUNDED IN 1984 BY CHOREOGRAPHER JAWOLE WILLA JO ZOLLAR, URBAN BUSH WOMEN (UBW) SEEKS TO BRING THE UNTOLD AND UNDER-TOLD HISTORIES AND STORIES OF DISENFRANCHISED PEOPLE TO LIGHT THROUGH DANCE. WE DO THIS FROM A WOMAN-CENTERED PERSPECTIVE AND AS MEMBERS OF THE AFRICAN DIASPORA COMMUNITY IN ORDER TO CREATE A MORE EQUITABLE BALANCE OF POWER IN THE DANCE WORLD AND BEYOND. WE DO THIS BY FACILITATING THE USE OF ART AS A MEANS OF ADDRESSING ISSUES OF SOCIAL JUSTICE AND ENCOURAGING CIVIC ENGAGEMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23969
IRS990/OtherExpensesGrp/ProgramServicesAmt09513
IRS990/OtherExpensesGrp/ProgramServicesAmt120518
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt06773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091345
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09230
IRS990/PayrollTaxesGrp/ProgramServicesAmt040829
IRS990/PayrollTaxesGrp/TotalAmt053203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0597145
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026292
IRS990/PrincipalOfficerNm0RENEE TAYLOR-FOLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS & WORKSHOP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0504229
IRS990/PYOtherRevenueAmt07929
IRS990/PYProgramServiceRevenueAmt0442643
IRS990/PYRevenuesLessExpensesAmt0-112903
IRS990/PYSalariesCompEmpBnftPaidAmt0660831
IRS990/PYTotalExpensesAmt01187180
IRS990/PYTotalProfFndrsngExpnsAmt022120
IRS990/PYTotalRevenueAmt01074277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0438253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01138333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0680983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01025584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03695487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01856463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05883
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84010
IRS990ScheduleA/PublicSupportPY509Pct00.80850
IRS990ScheduleA/PublicSupportTotal509Amt04693163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0153404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0405543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0139584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0858787
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0131199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0381618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt047369
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0119524
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0776227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01544443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01069159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01168602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01280018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489728
IRS990ScheduleA/Total509Grp/TotalAmt05551950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01551216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01074277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01177838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01287741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05586683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt081461
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022051
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05450
IRS990ScheduleD/TotalExpensesPerForm990Amt01112963
IRS990ScheduleD/TotalRevenuePerForm990Amt01551216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01632677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194424
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHOREOGRAPHIC CENTER FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE URBAN BUSH WOMEN CHOREOGRAPHIC CENTER INITIATIVE (UBW CCI) REQUIRES ALL FELLOWS TO PREPARE A WRITTEN PROPOSAL THAT INCLUDES DETAILS ON THE USE OF THE FELLOWSHIP STIPENDS. THE PROPOSALS ARE REVIEWED AND APPROVED BY UBW CCI LEADERSHIP BEFORE THE FELLOWSHIP BEGINS. THE USAGE FOR THE STIPENDS ARE LISTED IN A LETTER OF AGREEMENT BETWEEN THE FELLOW AND UBW, INC. THAT DETAILS APPROVED ACTIVITIES FOR THE FELLOWSHIP. FUNDS ARE RELEASED UPON THE FELLOW COMPLETING PRE-APPROVED ACTIVITY BENCHMARKS AS LISTED IN THEIR INDIVIDUAL LETTER OF AGREEMENT. FELLOWS COMPLETE BIMONTHLY CALLS WITH UBW CCI LEADERSHIP TO DISCUSS FELLOWSHIP PROGRESS INCLUDING THE USE OF THE STIPENDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UBW LAUNCHED THE URBAN BUSH WOMEN CHOREOGRAPHIC CENTER INITIATIVE (CCI) IN JANUARY 2016. THE CCI SUPPORTS THE DEVELOPMENT OF WOMEN CHOREOGRAPHERS OF COLOR AND OTHER UNDER HEARD VOICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PROVIDED BY EMAIL TO THE FULL BOARD OF DIRECTORS FOR COMMENTS AND QUESTIONS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSSED AND APPROVED COMPENSATION FOR THE ORGANIZATION'S ARTISTIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKING FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 35,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,050. DESIGNERS/OTHER ARTISTIC: PROGRAM SERVICE EXPENSES 50,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,053. GRANTWRITERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,820. TOTAL EXPENSES 1,820. ORGANIZERS/COORDINATORS: PROGRAM SERVICE EXPENSES 28,114. MANAGEMENT AND GENERAL EXPENSES 17,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,005. PLANNING CONSULTANTS: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 46,000. PRODUCTION PERSONNEL: PROGRAM SERVICE EXPENSES 26,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,270. TEACHERS/FACILITATORS: PROGRAM SERVICE EXPENSES 42,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,662. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,834. MANAGEMENT AND GENERAL EXPENSES 2,030. FUNDRAISING EXPENSES 402. TOTAL EXPENSES 9,266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0630087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0996580
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,098
Liabilities
$73,384
Net assets
$1,067,714
Revenue
$1,551,216
Expenses
$1,112,963
Net income
$438,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.95$2.71$3.05$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.14$4.18$2.10$3.27$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.23$5.40$2.22$2.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.15$6.08$7.05$1.58$5.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.37$0.61$1.03$1.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$1.41$1.78$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.57$1.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.55$1.11$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.07$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$1.29$0.70$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.50$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.65
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.68$0.85$0.17