Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$36,229
Up $1,262 (+3.6%) from 2011
Net Assets
Up-$51,774
Up $5,355 (+9.4%) from 2011
Liabilities
Down$88,003
Down $4,093 (-4.4%) from 2011
Revenue
Up$258,874
Up $57,992 (+29%) from 2011
Expenses
Down$266,745
Down $22,294 (-7.7%) from 2011
Net Income
Up-$7,871
Up $80,286 (+91%) from 2011
The organization was formed to provide
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26402 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53156 |
| IRS990/AccountsReceivable/EOY | 0 | 4038 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE THE NECESSARY RESOURCES FOR THE CREATION, PERFORMANCE AND PRESERVATION OF ORIGINAL DANCE WORKS BY DAVID DORFMAN. THE ORGANIZATION PERFORMS ORIGINAL WORKS OF DANCE NATIONALLY AND INTERNATIONALLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 140 SECOND AVENUE 503 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10003 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 588 |
| IRS990/Advertising/Total | 0 | 588 |
| IRS990/AllOtherContributions | 0 | 55126 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 615 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8879 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10218 |
| IRS990/AllOtherExpenses/Total | 0 | 19712 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14289 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4277 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 901 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 901 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26345 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28147 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91126 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51529 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PERFORMANCES TO THOUSANDS OF PEOPLE THROUGHOUT THE UNITED STATES, EUROPE AND SOUTH AMERICA. CREATION OF NEW WORKS OF DANCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 243647 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1690 |
| IRS990/FeesForServicesLegal/Total | 0 | 1690 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL HOWETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL SCHEFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELINDA WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID DORFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID KYUMAN KIM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY HENRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 26527 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER/ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 36000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 259974 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 122 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 244 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2137 |
| IRS990/InformationTechnology/Total | 0 | 2503 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 10679 |
| IRS990/Insurance/Total | 0 | 10679 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 724 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 41830 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 34847 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID DORFMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -45003 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -51774 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 453 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 905 |
| IRS990/Occupancy/ProgramServices | 0 | 7696 |
| IRS990/Occupancy/Total | 0 | 9054 |
| IRS990/OfficeExpenses/Fundraising | 0 | 177 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 355 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3009 |
| IRS990/OfficeExpenses/Total | 0 | 3541 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherExpensePriorYear | 0 | 226816 |
| IRS990/OtherExpensesCurrentYear | 0 | 151944 |
| IRS990/OtherExpenses/Description | 0 | TRAVEL AND TOURING |
| IRS990/OtherExpenses/Description | 1 | BOOKING COMMISSIONS AND EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PRODUCTION |
| IRS990/OtherExpenses/Description | 3 | ARTISTIC FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51443 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13674 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16035 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19025 |
| IRS990/OtherExpenses/Total | 0 | 51443 |
| IRS990/OtherExpenses/Total | 1 | 13674 |
| IRS990/OtherExpenses/Total | 2 | 16035 |
| IRS990/OtherExpenses/Total | 3 | 19025 |
| IRS990/OtherRevenueCurrentYear | 0 | 4079 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4079 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4079 |
| IRS990/OtherRevenuePriorYear | 0 | 4124 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2515 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2515 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 73565 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78595 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 258 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 258 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7543 |
| IRS990/PayrollTaxes/Total | 0 | 8059 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3195 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 22925 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3892 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2018 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 164769 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCE, TEACHING AND COMMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | BOX OFFICE |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 343975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 132145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32624 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 653 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1971 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6771 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 164769 |
| IRS990/RevenuesLessExpensesCY | 0 | -6771 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12126 |
| IRS990/SalariesEtcCurrentYear | 0 | 114801 |
| IRS990/SalariesEtcPriorYear | 0 | 161410 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 101245 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 226504 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 121206 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 151000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 252314 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 852269 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 91126 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 51529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 75990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 37800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 287502 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 164769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 343975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 168706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 183450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 307547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1168447 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.69820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.41460 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 603680 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 101245 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 226504 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 121206 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 151000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 252314 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 852269 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 255895 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 395504 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 199763 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 259440 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 345347 |
| IRS990ScheduleA/Total509/Total | 0 | 1455949 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1455949 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 266745 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 259974 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 266745 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 259974 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 266745 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 259974 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1971 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 31507 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DAVID DORFMAN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | DAVID DORFMAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2370 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 50000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TELEPHONE REIMBURSEMENT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | CASH FLOW LOAN |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | ARTISTIC DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | ARTISTIC DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 33478 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MANAGING DIRECTOR'S SALARY IS DETERMINED BASED ON A COMPARABILITY STUDY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL EMPLOYEES MUST ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FUNDRAISING EXPENSE 410. 0. 0. 410. POSTAGE AND MESSENGER 551. 469. 55. 27. HOSPITALITY 3563. 3029. 356. 178. MISCELLANEOUS 2175. 0. 2175. 0. LOCAL TRANSPORTATION 805. 805. 0. 0. STUDIO AND THEATER RENT 5915. 5915. 0. 0. BANK CHARGES AND INTERST 6293. 0. 6293. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 140 SECOND STREET 503 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10003 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2126772503 |
| IRS990/TotalAssets/BOY | 0 | 23229 |
| IRS990/TotalAssetsBOY | 0 | 23229 |
| IRS990/TotalAssets/EOY | 0 | 36229 |
| IRS990/TotalAssetsEOY | 0 | 36229 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 91126 |
| IRS990/TotalExpensesCurrentYear | 0 | 266745 |
| IRS990/TotalExpensesPriorYear | 0 | 388226 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5041 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18057 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 243647 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 266745 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5041 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 68232 |
| IRS990/TotalLiabilitiesBOY | 0 | 68232 |
| IRS990/TotalLiabilities/EOY | 0 | 88003 |
| IRS990/TotalLiabilitiesEOY | 0 | 88003 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 23229 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 36229 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -45003 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -51774 |
| IRS990/TotalOtherRevenue | 0 | 4079 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 243647 |
| IRS990/TotalProgramServiceRevenue | 0 | 164769 |
| IRS990/TotalReportableCompFromOrg | 0 | 26527 |
| IRS990/TotalRevenueCurrentYear | 0 | 259974 |
| IRS990/TotalRevenuePriorYear | 0 | 400352 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 168848 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 259974 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.