Civic Intelligence

Threshold Danceprojects Inc Co Buglisi Dance Theatre

990 • Fiscal year 2020 • EIN 13-3838879

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

201 E 77 Th StNew York, NY 10075

(212) 719-3301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $51,550Liabilities 2010: $28,165Net Assets 2010: $23,3852010Assets 2011: $74,364Liabilities 2011: $28,579Net Assets 2011: $45,7852011Assets 2012: $66,169Liabilities 2012: $18,276Net Assets 2012: $47,8932012Assets 2013: $50,556Liabilities 2013: $28,728Net Assets 2013: $21,8282013Assets 2014: $34,531Liabilities 2014: $71,933Net Assets 2014: -$37,4022014Assets 2015: $47,035Liabilities 2015: $22,467Net Assets 2015: $24,5682015Assets 2016: $40,006Liabilities 2016: $18,730Net Assets 2016: $21,2762016Assets 2017: $46,964Liabilities 2017: $27,264Net Assets 2017: $19,7002017Assets 2018: $55,381Liabilities 2018: $30,918Net Assets 2018: $24,4632018Assets 2019: $72,487Liabilities 2019: $42,815Net Assets 2019: $29,6722019Assets 2020: $119,408Liabilities 2020: $40,282Net Assets 2020: $79,1262020Assets 2021: $133,669Liabilities 2021: $40,512Net Assets 2021: $93,1572021Assets 2022: $102,671Liabilities 2022: $35,396Net Assets 2022: $67,2752022Assets 2023: $90,207Liabilities 2023: $46,579Net Assets 2023: $43,6282023Assets 2024: $72,846Liabilities 2024: $32,424Net Assets 2024: $40,4222024

Highlighted filing

2020

Assets$119,408
Liabilities$40,282
Net Assets$79,126

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $282,626Expenses 2010: $280,311Net Income 2010: $2,3152010Revenue 2011: $352,291Expenses 2011: $330,863Net Income 2011: $21,4282011Revenue 2012: $266,672Expenses 2012: $264,731Net Income 2012: $1,9412012Revenue 2013: $297,817Expenses 2013: $323,882Net Income 2013: -$26,0652013Revenue 2014: $190,910Expenses 2014: $250,554Net Income 2014: -$59,6442014Revenue 2015: $281,036Expenses 2015: $219,066Net Income 2015: $61,9702015Revenue 2016: $205,398Expenses 2016: $208,690Net Income 2016: -$3,2922016Revenue 2017: $196,709Expenses 2017: $198,248Net Income 2017: -$1,5392017Revenue 2018: $300,741Expenses 2018: $295,978Net Income 2018: $4,7632018Revenue 2019: $214,746Expenses 2019: $209,537Net Income 2019: $5,2092019Revenue 2020: $309,744Expenses 2020: $260,290Net Income 2020: $49,4542020Revenue 2021: $197,354Expenses 2021: $183,323Net Income 2021: $14,0312021Revenue 2022: $224,219Expenses 2022: $250,525Net Income 2022: -$26,3062022Revenue 2023: $243,347Expenses 2023: $266,994Net Income 2023: -$23,6472023Revenue 2024: $229,151Expenses 2024: $232,357Net Income 2024: -$3,2062024

Highlighted filing

2020

Revenue$309,744
Expenses$260,290
Net Income$49,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$309,744
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$10,000$34,787$44,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan NumeroffDirector-$5,950$5,950
Jacqulyn BuglisiSecretaryFT$3,540$3,540

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$261,254
Program Service Revenue
$48,490
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,404
Change in Net Assets
$49,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,744
Revenue Not Reported on Form 990
$33,912
Total Revenue per Audited Statements
$343,656
Total Revenue per Form 990
$309,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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)

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by the Exec Director

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Can access Form 990-EZ via Guidestar

Filing and Contact Details

Filer

Filer Name
Threshold Dance Projects Inc
EIN
13-3838879
Phone
2127193301
Address
201 E 77 TH ST, New York, NY 10075

Signing Officer

Name
Jacqulyn Buglisi
Title
Secretary
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
21
Volunteers
25

Preparer

Firm
Noke and Heard LLP
Address
469 Morris Avenue, Summit, NJ 07901
Preparer
Daniel P Dougherty
Phone
9082774145
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IRS990/MissionDesc0To 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt09323
IRS990/OccupancyGrp/TotalAmt021997
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IRS990/OfficeExpensesGrp/TotalAmt017072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02209
IRS990/OtherAssetsTotalGrp/EOYAmt02209
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020174
IRS990/OtherExpensesGrp/Desc0Front of House Charges
IRS990/OtherExpensesGrp/Desc1Bank fees and service charges
IRS990/OtherExpensesGrp/Desc2Equipment remtal
IRS990/OtherExpensesGrp/Desc3Production expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt03973
IRS990/OtherExpensesGrp/ProgramServicesAmt12071
IRS990/OtherExpensesGrp/ProgramServicesAmt2775
IRS990/OtherExpensesGrp/ProgramServicesAmt3595
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IRS990/OtherExpensesGrp/TotalAmt12071
IRS990/OtherExpensesGrp/TotalAmt2775
IRS990/OtherExpensesGrp/TotalAmt3595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06420
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Misc. Income
IRS990/ProgramServiceRevenueGrp/Desc2Teaching
IRS990/ProgramServiceRevenueGrp/Desc3Touring/performance fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185912
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108968
IRS990/PYOtherRevenueAmt0144
IRS990/PYProgramServiceRevenueAmt028690
IRS990/PYRevenuesLessExpensesAmt05209
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IRS990/PYTotalExpensesAmt0209537
IRS990/PYTotalRevenueAmt0214746
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049454
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011886
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185912
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01009502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92570
IRS990ScheduleA/PublicSupportPY509Pct00.94030
IRS990ScheduleA/PublicSupportTotal509Amt01130737
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.40$2.29$2.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.44$2.43$2.67$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.35$0.67$2.24$2.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.41$0.93$1.97$1.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.40$0.79$3.10$2.60$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.43$0.30$2.15$2.10$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.31$0.24$3.01$2.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.97$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$2.05$2.09$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.22$0.25$2.81$2.19$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.72$0.37$1.91$2.51$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$2.98$3.24$0.26
2012Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$2.67$2.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.29$0.46$3.52$3.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.28$0.23$2.83$2.80$0.02