Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Threshold Danceprojects Inc Co Buglisi Dance Theatre
990EZ • Fiscal year 2021 • EIN 13-3838879
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$133,669
Up $14,261 (+12%) from 2020
Net Assets
Up$93,157
Up $14,031 (+18%) from 2020
Liabilities
Up$40,512
Up $230 (+0.6%) from 2020
Revenue And Expenses
Revenue
Down$197,354
Down $112,390 (-36%) from 2020
Expenses
Down$183,323
Down $76,967 (-30%) from 2020
Net Income
Down$14,031
Down $35,423 (-72%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 11, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $197,354
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 $70,408, Administrative Expenses $691, and Marketing expenses $7,735 totaling IN Kind donations received of $78,834. | $103,211 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN NUMEROFF | Director | PT | $7,832 | $5,667 | $13,499 |
| JACQULYN BUGLISI | Secretary | FT | $2,585 | $3,429 | $6,014 |
| DIANE GRUMET | Director | - | $0 | - | - |
| BARBARA KOLSUN | Director | - | $0 | - | - |
| CHRISTINE DAKIN | Director | - | $0 | - | - |
| WILLIAM A BARONE | Director | - | $0 | - | - |
| TERESE CAPUCILLI | Vice President | - | $0 | - | - |
| RITA HALL | Director | - | $0 | - | - |
| SYLVIA LANKA-BARONE | Treasurer | - | $0 | - | - |
| SONDRA LEE | Director | - | $0 | - | - |
| JOANNA SHOWS | Director | - | $0 | - | - |
| KATHLEEN TURNER | Director | - | $0 | - | - |
| EDWARD G HYNES III | Director | - | $0 | - | - |
| PENNY FRANK MANDEL | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Threshold Dance Projects Inc
- EIN
- 13-3838879
- Phone
- 2127193301
- Address
- 400 East 43rd ST 43 E, New York, NY 10036
Signing Officer
- Name
- Jacqulyn Buglisi
- Title
- Secretary
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Noke and Heard LLP
- Address
- 469 Morris Avenue, Summit, NJ 07901
- Preparer
- Daniel P Dougherty
- Phone
- 9082774145
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3070”
Other Expenses.1002
“Office Expenses $11148”
Other Expenses.1005
“Travel $1688”
Other Expenses.1008
“Interest $592”
Other Expenses.1012
“Insurance $4496”
Other Expenses.1
“Production expenses $3690”
Other Expenses.2
“Equipment rental expense $1040”
Other Expenses.3
“Front of House Charges $261”
Other Assets.1003
“Machinery and Equipment - Beginning $10000 Machinery and Equipment - Ending $10000”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $8460 Pledges and Grants Receivable - Ending $51880”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $326”
Other Assets.1
“Security deposit - Beginning $2209 Security deposit - Ending $2209”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $33990 Accounts Payable and Accrued Expenses - Ending $37570”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $6292 Secured Mortgages and Notes Payable - Ending $2942”
Government Assistance Employee Retention Credit
“The organization applied for the Federal Employee Retention Credit totaling $35,445. When filing this return, it is required that the organization reduce its related employment expenses rather than show the assistance as revenue.”
Raw XML Appendix253 raw XML fields
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Production expenses $3690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment rental expense $1040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Front of House Charges $261 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $326 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $6292 Secured Mortgages and Notes Payable - Ending $2942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The organization applied for the Federal Employee Retention Credit totaling $35,445. When filing this return, it is required that the organization reduce its related employment expenses rather than show the assistance as revenue. |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQULYN BUGLISI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Threshold Dance Projects Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Buglisi Dance theatre |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 133838879 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127193301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 East 43rd ST 43 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221536289 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Noke and Heard LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 469 Morris Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Summit |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9082774145 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL P DOUGHERTY |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T14:58:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JACQULYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUGLISI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,669
- Liabilities
- $40,512
- Net assets
- $93,157
- Revenue
- $197,354
- Expenses
- $183,323
- Net income
- $14,031