Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$716,309
Up $41,767 (+6.2%) from 2014
Net Assets
Up$499,166
Up $73,694 (+17%) from 2014
Liabilities
Down$217,143
Down $31,927 (-13%) from 2014
Revenue
Up$251,623
Up $14,021 (+5.9%) from 2014
Expenses
Down$177,929
Down $50,613 (-22%) from 2014
Net Income
Up$73,694
Up $64,634 (+713%) from 2014
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.
To challenge and engage audiences in rich innovative aesthetic and intellectual experiences, thereby expanding the form.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $377,119 | $363,537 | ▼ $13,582 |
| Cash and Non-Interest-Bearing Accounts | $233,440 | $289,318 | ▲ $55,878 |
| Pledges and Grants Receivable | $41,460 | $51,160 | ▲ $9,700 |
| Loans From Officers Directors | $10,374 | $9,732 | ▼ $642 |
| Prepaid Expenses and Deferred Charges | $3,410 | $1,866 | ▼ $1,544 |
| Accounts Receivable | $8,842 | $157 | ▼ $8,685 |
| Total Assets | $674,542 | $716,309 | ▲ $41,767 |
| Other Assets Total | $10,271 | $10,271 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $215,988 | $199,070 | ▼ $16,918 |
| Accounts Payable and Accrued Expenses | $22,708 | $8,341 | ▼ $14,367 |
| Total Liabilities | $249,070 | $217,143 | ▼ $31,927 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $367,249 | $427,279 | ▲ $60,030 |
| Temporarily Rstr Net Assets | $58,223 | $71,887 | ▲ $13,664 |
| Total Net Assets Fund Balance | $425,472 | $499,166 | ▲ $73,694 |
| Total Liabilities and Net Assets / Fund Balance | $674,542 | $716,309 | ▲ $41,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $338,868 | $76,109 | $414,977 |
| Leasehold Improvements | $21,679 | $4,449 | $26,128 |
| Equipment | $2,990 | $1,903 | $4,893 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Jasperse | Artistic Director | FT | $17,546 | $7,477 | $25,023 |
| Name | Title |
|---|---|
| Penelope Dannenberg | President |
| Josephine Mckendry | Board Member |
| Jenny Palmer | Secretary |
| Howard Seligman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,343 |
| Salaries, Compensation, and Employee Benefits | $61,586 |
| Total Fundraising Expense | $2,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,045 | $15,530 | $1,725 | $49,300 |
| All Other Expenses | $3,970 | $12,149 | $75 | $16,194 |
| Interest | $15,531 | $0 | $0 | $15,531 |
| Depreciation Depletion | $13,582 | $0 | $0 | $13,582 |
| Other Employee Benefits | $5,339 | $2,587 | $287 | $8,213 |
| Fees for Services Other | $3,310 | $4,482 | $0 | $7,792 |
| Occupancy | $0 | $6,534 | $0 | $6,534 |
| Payroll Taxes | $2,647 | $1,283 | $143 | $4,073 |
| Fees for Services Accounting | $0 | $2,500 | $0 | $2,500 |
| Insurance | $1,474 | $0 | $0 | $1,474 |
| Other Expenses | $662 | $321 | $36 | $1,019 |
| Office Expenses | $0 | $1,003 | $0 | $1,003 |
| Advertising | $86 | $0 | $354 | $440 |
| Total Functional Expenses | $128,920 | $46,389 | $2,620 | $177,929 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,374 | $9,732 | ▼ $642 |
“990 is reviewed by all board members and approved prior to filling.”
“Officers/board members must disclose any conflicts annually.”
“Special assessments 12000. 0. 12000. 0. Telephone 1459. 1240. 146. 73. Postage and delivery 39. 34. 3. 2. Equipment rental and small purchases 2696. 2696. 0. 0.”
“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2015, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CHALLENGE AND ENGAGE AUDIENCES IN RICH INNOVATIVE AESTHETIC AND INTELLECTUAL EXPERIENCES, THEREBY EXPANDING THE FORM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 354 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 440 |
| IRS990/AllOtherContributionsAmt | 0 | 123885 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123758283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 SECOND AVENUE 501 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 116343 |
| IRS990/CYOtherRevenueAmt | 0 | 42529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61586 |
| IRS990/CYTotalExpensesAmt | 0 | 177929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13582 |
| IRS990/Desc | 0 | CREATION, PRESENTATION AND TEACHING OF ORIGINAL WORKS OF DANCE THROUGHOUT THE UNITED STATES AND EUROPE TO THOUSANDS OF PEOPLE ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4482 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 7477 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PENELOPE DANNENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD SELIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPHINE MCKENDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN JASPERSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 17546 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 45800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 251623 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1474 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15531 |
| IRS990/InterestGrp/TotalAmt | 0 | 15531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 377119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 363537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445998 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10374 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 9732 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CHALLENGE AND ENGAGE AUDIENCES IN RICH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 215988 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 199070 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499166 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6534 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10271 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10271 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8213 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURING AND RESIDENCY |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTISTIC FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1019 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE SERVICE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICES AGREEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2800 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 37379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37379 |
| IRS990/OtherRevenueTotalAmt | 0 | 40179 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4073 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41460 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1866 |
| IRS990/PrincipalOfficerNm | 0 | JOHN JASPERSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEACHING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PYOtherExpensesAmt | 0 | 144912 |
| IRS990/PYOtherRevenueAmt | 0 | 37775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83630 |
| IRS990/PYTotalExpensesAmt | 0 | 228542 |
| IRS990/PYTotalRevenueAmt | 0 | 237602 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39244 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 169685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 798189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 377882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26519 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 983383 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 26500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25708 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22769 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105811 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 192688 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 26500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 11900 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25708 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22769 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96811 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 183688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 208929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269462 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1176071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1202590 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 338868 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76109 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414977 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4893 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26128 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 271 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH RESERVE - BOARD DESIGNATED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has evaluated its current tax positions and has concluded that as of June 30, 2015, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 363537 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10271 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9732 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN JASPERSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ARTISTIC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9732 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILLING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS/BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL ASSESSMENTS 12000. 0. 12000. 0. TELEPHONE 1459. 1240. 146. 73. POSTAGE AND DELIVERY 39. 34. 3. 2. EQUIPMENT RENTAL AND SMALL PURCHASES 2696. 2696. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 58223 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 71887 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 674542 |
| IRS990/TotalAssetsEOYAmt | 0 | 716309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 674542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 716309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 169685 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2620 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46389 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 128920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 249070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 249070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217143 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.