Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$2,518,282
Up $1,454,191 (+137%) from 2014
Net Assets
Up$2,482,039
Up $1,432,032 (+136%) from 2014
Liabilities
Up$36,243
Up $22,159 (+157%) from 2014
Revenue
Up$1,637,114
Up $1,449,842 (+774%) from 2014
Expenses
Down$230,063
Down $2,432 (-1.0%) from 2014
Net Income
Up$1,407,051
Up $1,452,274 (+3211%) from 2014
Founded in 1995, the bang group (tbg) brings together the best of american popular and concert dance forms with an adventurous spirit, a sense of humor and a passion for rhythm. It cultivates diverse audiences who are inspired and unified by their love of dance.
American dance appreciation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $957,434 | $989,458 | ▲ $32,024 |
| Savings and Temporary Cash Investments | $78,334 | $46,567 | ▼ $31,767 |
| Land, Buildings, and Equipment, Net | $21,967 | $39,757 | ▲ $17,790 |
| Accounts Receivable | - | $38,692 | - |
| Loans From Officers Directors | $10,799 | $29,029 | ▲ $18,230 |
| Cash and Non-Interest-Bearing Accounts | $6,356 | - | - |
| Total Assets | $1,064,091 | $2,518,282 | ▲ $1,454,191 |
| Other Assets Total | $0 | $1,403,808 | ▲ $1,403,808 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,285 | $7,214 | ▲ $3,929 |
| Total Liabilities | $14,084 | $36,243 | ▲ $22,159 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,050,007 | $2,482,039 | ▲ $1,432,032 |
| Total Net Assets Fund Balance | $1,050,007 | $2,482,039 | ▲ $1,432,032 |
| Total Liabilities and Net Assets / Fund Balance | $1,064,091 | $2,518,282 | ▲ $1,454,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,757 | $28,098 | $67,855 |
| Other Assets Org | $1,403,808 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,128,515 | $0 | ▲ $501 | $74,000 | $1,045,641 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey a Kazin | Artistic Dir, Treasurer | FT | $39,996 | $39,996 |
| Name | Title |
|---|---|
| Bridget Brown | Director, President of Board |
| David F Parker | Artistic Director |
| Emily Altman | Director |
| Marta Miller | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,442,500 | Professional Apprais |
| Total Noncash Contributions | 1 | $1,442,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,347 |
| Salaries, Compensation, and Employee Benefits | $81,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,997 | $7,999 | - | $75,996 |
| Travel | $16,612 | - | - | $16,612 |
| Fees for Services Accounting | - | $15,700 | - | $15,700 |
| Occupancy | $13,559 | - | - | $13,559 |
| Fees for Service Investment Mgmnt Fees | - | $8,737 | - | $8,737 |
| Depreciation Depletion | - | $8,368 | - | $8,368 |
| Other Expenses | $5,798 | - | - | $5,798 |
| Payroll Taxes | $5,108 | $612 | - | $5,720 |
| All Other Expenses | $4,035 | $1,515 | - | $5,550 |
| Fees for Services Other | - | $4,350 | - | $4,350 |
| Insurance | $3,623 | - | - | $3,623 |
| Advertising | - | $1,502 | - | $1,502 |
| Office Expenses | - | $1,110 | - | $1,110 |
| Interest | - | $685 | - | $685 |
| Information Technology | - | $456 | - | $456 |
| Total Functional Expenses | $179,029 | $51,034 | $0 | $230,063 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $230,063 |
| Expenses per Audited Statements | $230,062 |
| Total Expenses per Audited Statements | $230,062 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David F Parker | Artistic Director | LOANED THE COMPANY $25513 TO HELP WITH CASH FLOW ISSUES | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,799 | $29,029 | ▲ $18,230 |
“The organization hired an independent investment advisor to manage its investment portfolio according to certain parameters agreed upon by the board.”
“The tax returns are reviewed along with the audited financial statements prior to filing.”
“The organization makes its financial statements available to the public upon request.”
“Pass thru losses book v. Tax -2485. Tax v. Book ordinary gain on sale of publicly traded partnerships -7365. Rounding -1.”
“The organization received a large bequest from an estate during 2015. The organization's total revenue for 2015 surpassed the threshhold for an audit of its financial statements per the laws of new york state. New york state law requires such financial statements be prepared on the accrual basis using accounting principles generally accepted in the united states of america. Accordingly, the organization changed its method of accounting from cash basis to accrual basis.”
“The organization's endowment was established by its board of directors to provide for the long-term support of the organization and its program related goals.”
“The organization's evaluation on december 31, 2015 revealed no uncertain tax positions that would have a material impact on the financial statements. The years ended december 31, 2012, 2013, 2014, and 2015 remain subject to examination by federal and state tax authorities. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”
“Book versus tax differences on losses from pass through investments book versus tax differences on realized capital losses”
“ROUNDING”
“ROUNDING”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AMERICAN DANCE APPRECIATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1502 |
| IRS990/AllOtherContributionsAmt | 0 | 1491560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5550 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY KAZIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123379565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 WEST 23RD STREET 5CW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1491560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31305 |
| IRS990/CYOtherExpensesAmt | 0 | 148347 |
| IRS990/CYOtherRevenueAmt | 0 | 36961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1407051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81716 |
| IRS990/CYTotalExpensesAmt | 0 | 230063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1637114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8368 |
| IRS990/Desc | 0 | NON PROFIT DANCE PERFORMANCES, TEACHING AND WORKSHOPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8737 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID F PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY A KAZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGET BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY ALTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ARTISTIC DIR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, PRESIDENT OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3918 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 470314 |
| IRS990/GrossReceiptsAmt | 0 | 2103510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3623 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/InterestGrp/TotalAmt | 0 | 685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 957434 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 989458 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67855 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 466396 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10799 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 29029 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOUNDED IN 1995, THE BANG GROUP (TBG) BRINGS TOGETHER THE BEST OF AMERICAN POPULAR AND CONCERT DANCE FORMS WITH AN ADVENTUROUS SPIRIT, A SENSE OF HUMOR AND A PASSION FOR RHYTHM. IT CULTIVATES DIVERSE AUDIENCES WHO ARE INSPIRED AND UNIFIED BY THEIR LOVE OF DANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1050007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2482039 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -57914 |
| IRS990/NoncashContributionsAmt | 0 | 1442500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13559 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1403808 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9851 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT PERFORMERS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL - LIGHTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5798 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET LOSSES FROM PUBLIC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -1731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1731 |
| IRS990/OtherRevenueTotalAmt | 0 | -1731 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY KAZIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 92746 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE & TEACHING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 74146 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36701 |
| IRS990/PYOtherExpensesAmt | 0 | 146919 |
| IRS990/PYOtherRevenueAmt | 0 | -7302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85576 |
| IRS990/PYTotalExpensesAmt | 0 | 232495 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 187272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1407051 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 77288 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 38692 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 38692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46567 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION ACTIVELY SOLICITS SUPPORT FROM THE GENERAL PUBLIC, INCLUDING AT THEIR PERFORMANCES, THROUGH FUNDRAISING, AND THROUGH GRANTS FROM OTHER CHARITABLE ORGANIZATIONS. THEIR PUBLIC SUPPORT PERCENTAGE IS CONSISTENTLY GREATER THAN 10%. THE ORGANIZATION PROVIDES DANCE PERFORMANCES AND WORKSHOPS FOR THE GENERAL PUBLIC ON A CONTINUING BASIS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1491560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1241185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3075625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105815 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 399823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.11340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 360723 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2714902 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1491560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1241185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3075625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3181440 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9375 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1128515 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1045641 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 501 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 74000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 230062 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -57914 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1403808 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROYALTY AGREEMENTS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67855 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -9850 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -67764 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1637113 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT WAS ESTABLISHED BY ITS BOARD OF DIRECTORS TO PROVIDE FOR THE LONG-TERM SUPPORT OF THE ORGANIZATION AND ITS PROGRAM RELATED GOALS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2015 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE YEARS ENDED DECEMBER 31, 2012, 2013, 2014, AND 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK VERSUS TAX DIFFERENCES ON LOSSES FROM PASS THROUGH INVESTMENTS BOOK VERSUS TAX DIFFERENCES ON REALIZED CAPITAL LOSSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39757 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1403808 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 230063 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1637114 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1569349 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 230062 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY KAZIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID F PARKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ARTISTIC DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ARTISTIC DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOANED THE COMPANY $25513 TO HELP WITH CASH FLOW ISSUES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOANED THE COMPANY $3516 TO HELP WITH CASH FLOW ISSUES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25513 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3516 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO ASSIST ORGANIZATION WITH CASH FLOW. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVID F PARKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JEFFREY KAZIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ARTISTIC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | ARTISTIC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 29029 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ROYALTY AGREEMENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | PROFESSIONAL APPRAIS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1442500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HIRED AN INDEPENDENT INVESTMENT ADVISOR TO MANAGE ITS INVESTMENT PORTFOLIO ACCORDING TO CERTAIN PARAMETERS AGREED UPON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURNS ARE REVIEWED ALONG WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PASS THRU LOSSES BOOK V. TAX -2485. TAX V. BOOK ORDINARY GAIN ON SALE OF PUBLICLY TRADED PARTNERSHIPS -7365. ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION RECEIVED A LARGE BEQUEST FROM AN ESTATE DURING 2015. THE ORGANIZATION'S TOTAL REVENUE FOR 2015 SURPASSED THE THRESHHOLD FOR AN AUDIT OF ITS FINANCIAL STATEMENTS PER THE LAWS OF NEW YORK STATE. NEW YORK STATE LAW REQUIRES SUCH FINANCIAL STATEMENTS BE PREPARED ON THE ACCRUAL BASIS USING ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. ACCORDINGLY, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1064091 |
| IRS990/TotalAssetsEOYAmt | 0 | 2518282 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1064091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2518282 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1491560 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179029 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14084 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14084 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1050007 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2482039 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179029 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.