Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$601,097
Down $20,816 (-3.3%) from 2011
Net Assets
Down$330,828
Down $790 (-0.2%) from 2011
Liabilities
Down$270,269
Down $20,026 (-6.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$348,220
Up $72,117 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support the development of new live performance works and their presentation to the public. Tmd aims to challenge and engage in rich and innovative aesthetic and intellectual performance experiences.
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 | 16620 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10893 |
| IRS990/AccountsReceivable/EOY | 0 | 3893 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CHALLENGE AND ENGAGE AUDIENCES IN RICH INNOVATIVE AESTHETIC AND INTELLECTUAL EXPERIENCES, THEREBY EXPANDING THE FORM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 140 SECOND AVENUE 501 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10003 |
| IRS990/AllOtherContributions | 0 | 88440 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 329 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1191 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10579 |
| IRS990/AllOtherExpenses/Total | 0 | 12099 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 120648 |
| IRS990/CashNonInterestBearing/EOY | 0 | 162899 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 124415 |
| IRS990/ContributionsGrantsPriorYear | 0 | 183066 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12631 |
| IRS990/DepreciationDepletion/Total | 0 | 12631 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CREATION, PRESENTATION AND TEACHING OF ORIGINAL WORKS OF DANCE THROUGHOUT THE UNITED STATES AND EUROPE TO THOUSANDS OF PEOPLE ANNUALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 274240 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4446 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4446 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2680 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14442 |
| IRS990/FeesForServicesOther/Total | 0 | 17122 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN JASPERSE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PENNELOPE DANNENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPHINE MCKENDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOWARD SELIGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNY PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA BRYAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 28000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 17641 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MANAGING 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 | 35975 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 337430 |
| IRS990/GrossRents/Real | 0 | 11811 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 235 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2116 |
| IRS990/Insurance/ProgramServices | 0 | 6278 |
| IRS990/Insurance/Total | 0 | 8629 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 18697 |
| IRS990/Interest/Total | 0 | 18697 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 98 |
| IRS990/InvestmentIncomePriorYear | 0 | 271 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42777 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 442850 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 410959 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 400073 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 12053 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 11532 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CHALLENGE AND ENGAGE AUDIENCES IN RICH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 261622 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 247844 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA BRYAN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 331618 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 330828 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11811 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11811 |
| IRS990/NoncashContributions | 0 | 13629 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5611 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 5611 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1359 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1359 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10271 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10271 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 238 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2145 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4426 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6809 |
| IRS990/OtherExpensePriorYear | 0 | 147663 |
| IRS990/OtherExpensesCurrentYear | 0 | 188181 |
| IRS990/OtherExpenses/Description | 0 | TOURING AND RESIDENCY |
| IRS990/OtherExpenses/Description | 1 | PRODUCTION |
| IRS990/OtherExpenses/Description | 2 | ARTISTIC FEES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32105 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40724 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33700 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1058 |
| IRS990/OtherExpenses/Total | 0 | 32105 |
| IRS990/OtherExpenses/Total | 1 | 40724 |
| IRS990/OtherExpenses/Total | 2 | 33700 |
| IRS990/OtherExpenses/Total | 3 | 1058 |
| IRS990/OtherRevenueCurrentYear | 0 | 46741 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | SERVICES AGREEMENT INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1665 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 33265 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1665 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 33265 |
| IRS990/OtherRevenuePriorYear | 0 | 40498 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4973 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44754 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 92350 |
| IRS990/OtherSalariesAndWages/Total | 0 | 142077 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 390 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3513 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7250 |
| IRS990/PayrollTaxes/Total | 0 | 11153 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 65366 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13195 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8622 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10766 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 166176 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | TEACHING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 86396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 109572 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9604 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 10000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10790 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11811 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 166176 |
| IRS990/RevenuesLessExpensesCY | 0 | -10790 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34128 |
| IRS990/SalariesEtcCurrentYear | 0 | 160039 |
| IRS990/SalariesEtcPriorYear | 0 | 128440 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6047 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 22769 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 96811 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 16750 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 68500 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 204830 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 9000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 124415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 183066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 142840 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 103980 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 127684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 681985 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11909 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7153 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1483 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3804 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 166176 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 86396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 201545 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 103655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 149509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 707281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 24475 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01730 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83140 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1175436 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 22769 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 105811 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 16750 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 68500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 213830 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 290591 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 269462 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 344385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 207635 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 277193 |
| IRS990ScheduleA/Total509/Total | 0 | 1389266 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1413741 |
| 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/Buildings/BookValue | 0 | 374438 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40539 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 414977 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1717 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1745 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10790 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -790 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 348220 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23918 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2210 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26128 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 271 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | CASH RESERVE - BOARD DESIGNATED |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 10000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 337429 |
| IRS990ScheduleD/TotalAdjustments | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10271 |
| IRS990ScheduleD/TotalExpenses | 0 | 348220 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 348220 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 400073 |
| IRS990ScheduleD/TotalRevenue | 0 | 337430 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 337429 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 348220 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 337429 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 11532 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JOHN JASPERSE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 12500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONAL LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 11532 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS/BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL PROCESSING FEES 2327. 1513. 733. 81. MARKETING, FUNDRAISING AND HOSPITALITY 6911. 6797. 0. 114. EQUIPMENT RENTAL AND SMALL PUCHASES 191. 0. 191. 0. POSTAGE AND DELIVERY 559. 475. 56. 28. TELEPHONE 2111. 1794. 211. 106. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 63186 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 140 SECOND AVENUE 501 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10003 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2123758283 |
| IRS990/TotalAssets/BOY | 0 | 621913 |
| IRS990/TotalAssetsBOY | 0 | 621913 |
| IRS990/TotalAssets/EOY | 0 | 601097 |
| IRS990/TotalAssetsEOY | 0 | 601097 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 124415 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.