Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$343,799
Down $48,128 (-12%) from 2011
Net Assets
Down$276,348
Down $28,701 (-9.4%) from 2011
Liabilities
Down$67,451
Down $19,427 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$452,204
Down $47,445 (-9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
ARTISTIC/CULTURAL
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 86878 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67451 |
| IRS990/AccountsReceivable/BOY | 0 | 650 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE THE RESOURCES NECESSARY FOR THE ARTISTIC DIRECTORS, EIKO AND KOMA, TO CREATE NEW WORKS AND TO CREATE AWARENESS OF THEIR ARTISTRY AT HOME AND ON TOUR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 246 WEST 38TH STREET 4TH FL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10018 |
| IRS990/Advertising/ProgramServices | 0 | 5551 |
| IRS990/Advertising/Total | 0 | 5551 |
| IRS990/AllOtherContributions | 0 | 45620 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10072 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15292 |
| IRS990/AllOtherExpenses/Total | 0 | 25364 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 21171 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2267 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94750 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105095 |
| IRS990/ContributionsGrantsPriorYear | 0 | 225780 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CREATION AND PRESENTATION OF WORKS OF DANCE TO AUDIENCES THROUGHOUT THE UNITED STATES AND ABROAD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 333732 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18100 |
| IRS990/FeesForServicesOther/Total | 0 | 28850 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 23630 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 23630 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | IVAN SYGODA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON DENNIS WYETH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTHA ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EIKO OTAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAKASHI KOMA OTAKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 23589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 23521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 47750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 47000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 59475 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 423503 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 5700 |
| IRS990/Insurance/Total | 0 | 5700 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6641 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6641 |
| IRS990/InvestmentIncomePriorYear | 0 | 8565 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6641 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE THE RESOURCES NECESSARY FOR ARTISTIC DIRECTORS, EIKO AND KOMA, TO CREATE NEW WORKS, OFTEN IN COLLABORATION WITH NOTED COMPOSERS, MUSICIANS AND VISUAL ARTISTS; TO MAINTAIN EXISTING WORKS IN REPERTORY; AND TO INCREASE RECOGNITION AND AWARENESS OF THEIR ARTISTRY THROUGH PERFORMANCES AND WORKSHOPS AT HOME AND ON TOUR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IVAN SYGODA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 305049 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 276348 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7478 |
| IRS990/OfficeExpenses/Total | 0 | 7478 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1100 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11147 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11147 |
| IRS990/OtherExpensePriorYear | 0 | 231594 |
| IRS990/OtherExpensesCurrentYear | 0 | 266794 |
| IRS990/OtherExpenses/Description | 0 | LIGHTING DESIGN |
| IRS990/OtherExpenses/Description | 1 | PRODUCTION SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 3 | PHOTOGRAPHERS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 58542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31129 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 175 |
| IRS990/OtherExpenses/Total | 0 | 9000 |
| IRS990/OtherExpenses/Total | 1 | 31129 |
| IRS990/OtherExpenses/Total | 2 | 63542 |
| IRS990/OtherExpenses/Total | 3 | 175 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3948 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3948 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15241 |
| IRS990/PayrollTaxes/Total | 0 | 15241 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36694 |
| IRS990/PensionPlanContributions/Total | 0 | 36694 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50510 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15695 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 311767 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 161631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 311767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 311767 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28701 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 311767 |
| IRS990/RevenuesLessExpensesCY | 0 | -28701 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -104033 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 161780 |
| IRS990/SalariesEtcPriorYear | 0 | 208463 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 318096 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 324737 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 442796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 105095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 225780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 146645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 296271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 151652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 925443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5635 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 400299 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49711 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.45980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 482647 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 105095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 225780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 146645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 296271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 151652 |
| IRS990ScheduleA/Total170/Total | 0 | 925443 |
| IRS990ScheduleA/TotalSupport | 0 | 970911 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28701 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28701 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 452204 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 423503 |
| IRS990ScheduleD/TotalExpenses | 0 | 452204 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 452204 |
| IRS990ScheduleD/TotalRevenue | 0 | 423503 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 423503 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 452204 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 423503 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 246 WEST 38TH STREET 4TH FLOOR |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 10018 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 23630 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 105095 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | PENTACLE DANCEWORKS INC |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 105095 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 23630 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 23630 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 58542 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 10750 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FUND RAISING - GRANT WRITING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BOOKING COMMISSIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | ADMINISTRATIVE SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | IVAN SYGODA |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | IVAN SYGODA |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | IVAN SYGODA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | INTA, INC. USES THE SERVICES OF PENTACLE (DANCEWORKS, INC.) FOR GRANT WRITING (FUND RAISING), AS THEIR BOOKING AGENT FOR PERFORMANCES, AND FOR ADMINISTRATIVE SERVICES. IVAN SYGODA WHO IS THE PRESIDENT ON THE BOARD OF DIRECTORS OF INTA, INC. IS ALSO A DIRECTOR OF PENTACLE. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | FORM 990, SCHEDULE L, PART IV |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | FORM 990, SCHEDULE L, PART IV |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ARTISTIC DIRECTORS HAVE A FAMILY RELATIONSHIP AS TAKASHI (KOMA) OTAKE AND EIKO OTAKE ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION WAS PROVIDED A DRAFT OF THE FORM 990 AND IT WAS REVIEWED BY THEIR BOARD OF DIRECTORS BEFORE FILING THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, QUESTION 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, QUESTION 11B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION C, QUESTION 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, QUESTION 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, QUESTION 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, QUESTION 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 15000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 246 WEST 38TH STREET 4TH FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10018 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PENTACLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2122788111 |
| IRS990/TotalAssets/BOY | 0 | 391927 |
| IRS990/TotalAssetsBOY | 0 | 391927 |
| IRS990/TotalAssets/EOY | 0 | 343799 |
| IRS990/TotalAssetsEOY | 0 | 343799 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 105095 |
| IRS990/TotalExpensesCurrentYear | 0 | 452204 |
| IRS990/TotalExpensesPriorYear | 0 | 500009 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 23630 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 94842 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 333732 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 452204 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 23630 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 86878 |
| IRS990/TotalLiabilitiesBOY | 0 | 86878 |
| IRS990/TotalLiabilities/EOY | 0 | 67451 |
| IRS990/TotalLiabilitiesEOY | 0 | 67451 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 391927 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 343799 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 305049 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 276348 |
| IRS990/TotalOtherCompensation | 0 | 47110 |
| IRS990/TotalOtherRevenue | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.