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 (Director)”
990 • Fiscal year 2020 • EIN 13-3838879
Scores are not available for this record yet.
Assets
Up$119,408
Up $46,921 (+65%) from 2019
Net Assets
Up$79,126
Up $49,454 (+167%) from 2019
Liabilities
Down$40,282
Down $2,533 (-5.9%) from 2019
Revenue
Up$309,744
Up $94,998 (+44%) from 2019
Expenses
Up$260,290
Up $50,753 (+24%) from 2019
Net Income
Up$49,454
Up $44,245 (+849%) from 2019
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 | $46,428 | $98,739 | ▲ $52,311 |
| Land, Buildings, and Equipment, Net | $10,000 | $10,000 | → $0 |
| Pledges and Grants Receivable | $6,420 | $8,460 | ▲ $2,040 |
| Accounts Receivable | $7,430 | $0 | ▼ $7,430 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $72,487 | $119,408 | ▲ $46,921 |
| Other Assets Total | $2,209 | $2,209 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,873 | $33,990 | ▼ $5,883 |
| Mortgage Notes Payable Secured by Investment Property | $2,942 | $6,292 | ▲ $3,350 |
| Total Liabilities | $42,815 | $40,282 | ▼ $2,533 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $15,000 | $41,500 | ▲ $26,500 |
| Net Assets Without Donor Restrictions | $14,672 | $37,626 | ▲ $22,954 |
| Total Net Assets Fund Balance | $29,672 | $79,126 | ▲ $49,454 |
| Total Liabilities and Net Assets / Fund Balance | $72,487 | $119,408 | ▲ $46,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,000 | $34,787 | $44,787 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Numeroff | Director | - | $5,950 | $5,950 |
| Jacqulyn Buglisi | Secretary | FT | $3,540 | $3,540 |
| 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 |
| William a Barone | Director |
| Sylvia Lanka-barone | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,606 |
| Salaries, Compensation, and Employee Benefits | $115,684 |
| Total Fundraising Expense | $5,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $50,309 | $22,074 | $4,343 | $76,726 |
| Fees for Services Other | $36,270 | - | - | $36,270 |
| Royalties | $22,355 | - | - | $22,355 |
| Occupancy | $9,323 | $12,674 | - | $21,997 |
| Other Employee Benefits | $20,040 | $116 | $18 | $20,174 |
| Office Expenses | $17,072 | - | - | $17,072 |
| Travel | $12,908 | - | - | $12,908 |
| Fees for Services Accounting | - | $11,641 | - | $11,641 |
| Current Officers, Directors, Trustees, and Key Employees | $3,540 | $5,950 | - | $9,490 |
| Payroll Taxes | $6,116 | $2,647 | $531 | $9,294 |
| Advertising | $6,126 | - | $764 | $6,890 |
| Insurance | $1,821 | $2,547 | - | $4,368 |
| Interest | - | $3,691 | - | $3,691 |
| Other Expenses | $595 | - | - | $595 |
| Total Functional Expenses | $193,294 | $61,340 | $5,656 | $260,290 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $294,202 |
| Expenses per Audited Statements | $260,290 |
| Total Expenses per Form 990 | $260,290 |
| Expenses Not Reported on Form 990 | $33,912 |
| Line Item | Amount |
|---|---|
| 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 (Director)”
“Reviewed by the Exec Director”
“Can access Form 990-EZ via Guidestar”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 764 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6890 |
| IRS990/AllOtherContributionsAmt | 0 | 211404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pentacle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122788111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 Broard Street Suite 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9490 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4343 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 22074 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 50309 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 76726 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 144606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115684 |
| IRS990/CYTotalExpensesAmt | 0 | 260290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| 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 $7,515, Administrative Expenses $25,447, and Special Events expenses $950 totaling IN Kind donations received of $33,912. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 193294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11641 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11641 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36270 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN NUMEROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQULYN BUGLISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE GRUMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA KOLSUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE DAKIN |
| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONDRA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNA SHOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD G HYNES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PENNY FRANK MANDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 49850 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 309744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4368 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/InterestGrp/TotalAmt | 0 | 3691 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44787 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 6292 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37626 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17072 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2209 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20174 |
| IRS990/OtherExpensesGrp/Desc | 0 | Front of House Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank fees and service charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment remtal |
| IRS990/OtherExpensesGrp/Desc | 3 | Production expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 595 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| 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 | 531 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6420 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8460 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ins. - cancelled perform |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc. Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Teaching |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Touring/performance fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 25344 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 349 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 1750 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 21047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108968 |
| IRS990/PYOtherRevenueAmt | 0 | 144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100569 |
| IRS990/PYTotalExpensesAmt | 0 | 209537 |
| IRS990/PYTotalRevenueAmt | 0 | 214746 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49454 |
| 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 | 48490 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 22355 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 22355 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 27200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21140 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11886 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10509 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 90735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 261254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1009502 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 211970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28 |
| 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 | 0.92570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1130737 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.