Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Sylvia Lanka-Barone (Treasurer) is married to William Barone (Director)Jacqulyn Buglisi (Secretary) is the sister of Susan Numeroff (Vice Pres)”
990 • Fiscal year 2018 • EIN 13-3838879
Scores are not available for this record yet.
Assets
Flat$55,381
Flat from 2018
Net Assets
Flat$24,463
Flat from 2018
Liabilities
Flat$30,918
Flat from 2018
Revenue
Flat$300,741
Flat from 2018
Expenses
Flat$295,978
Flat from 2018
Net Income
Flat$4,763
Flat from 2018
Fundamental to the Company's mission are educational residencies and workshops, which allow BDT to choreograph and share its creative process with universities, high schools, and theaters across America. Through all of its programs and performances, this Company continues to build its legacy of American culture. Striving to nurture within the community a personal commitment to dance as a life long process of discovery. Strongly committed to connecting the global community through dance the Company has a long history of multi-disciplinary and multi-cultural collaborations with artists of the highest caliber.
To nurture within the community a personal commitment to dance as a life long process of discovery through interactive educational residencies and community outreach programs, and to connect with the global community through our dance programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,400 | $33,167 | ▲ $15,767 |
| Land, Buildings, and Equipment, Net | $10,217 | $10,000 | ▼ $217 |
| Accounts Receivable | - | $6,585 | - |
| Prepaid Expenses and Deferred Charges | $3,978 | $0 | ▼ $3,978 |
| Pledges and Grants Receivable | $13,160 | $3,420 | ▼ $9,740 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $46,964 | $55,381 | ▲ $8,417 |
| Other Assets Total | $2,209 | $2,209 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,322 | $27,976 | ▲ $3,654 |
| Mortgage Notes Payable Secured by Investment Property | $2,942 | $2,942 | → $0 |
| Total Liabilities | $27,264 | $30,918 | ▲ $3,654 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $12,500 | $30,000 | ▲ $17,500 |
| Unrestricted Net Assets | $7,200 | $-5,537 | ▼ $12,737 |
| Total Net Assets Fund Balance | $19,700 | $24,463 | ▲ $4,763 |
| Total Liabilities and Net Assets / Fund Balance | $46,964 | $55,381 | ▲ $8,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,000 | $34,787 | $44,787 |
| Name | Title |
|---|---|
| Penny Frank Mandel | President |
| Terese Capucilli | Vice President |
| Barbara Kolsun | Director |
| Christine Dakin | Director |
| Diane Grumet | Director |
| Edward G Hynes Iii | Director |
| Joanna Shows | Director |
| Kathleen Turner | Director |
| Rita Hall | Director |
| Sondra Lee | Director |
| Susan Numeroff | Director |
| William a Barone | Director |
| Jacqulyn Buglisi | Secretary |
| Sylvia Lanka-barone | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,477 |
| Salaries, Compensation, and Employee Benefits | $132,501 |
| Total Fundraising Expense | $6,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,109 | $29,010 | $4,590 | $93,709 |
| Fees for Services Other | $39,746 | - | - | $39,746 |
| Occupancy | $16,441 | $12,312 | - | $28,753 |
| Other Employee Benefits | $4,894 | $20,056 | - | $24,950 |
| Travel | $23,915 | - | - | $23,915 |
| Fees for Services Accounting | - | $15,373 | - | $15,373 |
| Payroll Taxes | $11,697 | $1,467 | $678 | $13,842 |
| Royalties | $10,308 | - | - | $10,308 |
| Office Expenses | $3,490 | $5,734 | $224 | $9,448 |
| Advertising | $5,368 | - | $825 | $6,193 |
| Insurance | $1,050 | $1,913 | - | $2,963 |
| Interest | - | $2,151 | - | $2,151 |
| Information Technology | $313 | $553 | - | $866 |
| Other Expenses | $401 | - | - | $401 |
| Depreciation Depletion | - | $217 | - | $217 |
| Total Functional Expenses | $200,875 | $88,786 | $6,317 | $295,978 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $331,256 |
| Total Expenses per Form 990 | $295,978 |
| Expenses per Audited Statements | $295,976 |
| Expenses Not Reported on Form 990 | $35,280 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,762 |
| Fundraising Direct Expenses | $6,806 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Sylvia Lanka-Barone (Treasurer) is married to William Barone (Director)Jacqulyn Buglisi (Secretary) is the sister of Susan Numeroff (Vice Pres)”
“Reviewed by the Exec Director”
“Can access Form 990-EZ via Guidestar”
“Special Event Expenses $6806”
“Rounding $2”
“Special Event Expenses $6806”
“Rounding $2”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | To nurture within the community a personal commitment to dance as a life long process of discovery through interactive educational residencies and community outreach programs, and to connect with the global community through our dance programs. |
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| IRS990/Desc | 0 | Choreograph, teach, perform and lecture nationally and internationally about dramatic contemporary dance theater.In addition to the expenses reflected in this tax return, we would like to acknowledge our various vendors and employees for their In Kind Contributions during the year. The following are the areas that received benefit from their generosityProgram Services expenses $53,930, Administrative expenses $588, and Special Events expenses $350 totaling IN Kind donations received of $54,868. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM A BARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESE CAPUCILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SYLVIA LANKA-BARONE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44787 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To nurture within the community a personal commitment to dance as a life long process of discovery through interactive educational residencies and community outreach programs, and to connect with the global community through our dance programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2942 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2942 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24463 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2956 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2956 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28753 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9448 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2209 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24950 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 401 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93709 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 678 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13160 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3978 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Choreographic commissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Teaching |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Touring/performance fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72888 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 10308 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 10308 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 21140 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11886 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10509 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 43535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 227851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 931257 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 230658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -302 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1118380 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 21140 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11886 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.