Civic Intelligence

Thin Man Dance Inc.

990 • Fiscal year 2025 • EIN 13-3922974

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 03, 2026

Organization ProfileWWW.JOHNJASPERSE.ORG
463 West StreetNew York, NY 10014

(646) 642-9572

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2025 filings • NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2025 filings • NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2025 filings • NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$66,250

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2025 filings • NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2025 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2025 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,089,849

Up $32,533 (+3.1%) from 2024

Net Assets

Up

$1,089,626

Up $38,136 (+3.6%) from 2024

Liabilities

Down

$223

Down $5,603 (-96%) from 2024

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$166,539

Up $41,321 (+33%) from 2024

Expenses

Up

$156,574

Up $19,779 (+14%) from 2024

Net Income

Up

$9,965

Up $21,542 (+186%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $591,830Liabilities 2010: $281,970Net Assets 2010: $309,8602010Assets 2011: $621,913Liabilities 2011: $290,295Net Assets 2011: $331,6182011Assets 2012: $601,097Liabilities 2012: $270,269Net Assets 2012: $330,8282012Assets 2013: $675,750Liabilities 2013: $259,338Net Assets 2013: $416,4122013Assets 2014: $674,542Liabilities 2014: $249,070Net Assets 2014: $425,4722014Assets 2015: $716,309Liabilities 2015: $217,143Net Assets 2015: $499,1662015Assets 2016: $719,809Liabilities 2016: $199,274Net Assets 2016: $520,5352016Assets 2017: $780,441Liabilities 2017: $178,806Net Assets 2017: $601,6352017Assets 2018: $844,468Liabilities 2018: $157,628Net Assets 2018: $686,8402018Assets 2019: $938,473Liabilities 2019: $11,580Net Assets 2019: $926,8932019Assets 2020: $966,353Liabilities 2020: $1,872Net Assets 2020: $964,4812020Assets 2021: $1,064,071Liabilities 2021: $171Net Assets 2021: $1,063,9002021Assets 2022: $993,798Liabilities 2022: $5,373Net Assets 2022: $988,4252022Assets 2023: $1,031,637Liabilities 2023: $4,097Net Assets 2023: $1,027,5402023Assets 2024: $1,057,316Liabilities 2024: $5,826Net Assets 2024: $1,051,4902024Assets 2025: $1,089,849Liabilities 2025: $223Net Assets 2025: $1,089,6262025

Highlighted filing

2025

Assets$1,089,849
Liabilities$223
Net Assets$1,089,626
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $344,511Expenses 2010: $344,956Net Income 2010: -$4452010Revenue 2011: $310,231Expenses 2011: $276,103Net Income 2011: $34,1282011Expenses 2012: $348,2202012Expenses 2013: $167,2302013Revenue 2014: $237,602Expenses 2014: $228,542Net Income 2014: $9,0602014Revenue 2015: $251,623Expenses 2015: $177,929Net Income 2015: $73,6942015Revenue 2016: $251,098Expenses 2016: $229,729Net Income 2016: $21,3692016Revenue 2017: $203,469Expenses 2017: $122,369Net Income 2017: $81,1002017Revenue 2018: $172,788Expenses 2018: $87,583Net Income 2018: $85,2052018Revenue 2019: $346,185Expenses 2019: $106,132Net Income 2019: $240,0532019Revenue 2020: $120,154Expenses 2020: $82,566Net Income 2020: $37,5882020Revenue 2021: $131,354Expenses 2021: $92,294Net Income 2021: $39,0602021Revenue 2022: $129,328Expenses 2022: $117,257Net Income 2022: $12,0712022Revenue 2023: $175,747Expenses 2023: $164,502Net Income 2023: $11,2452023Revenue 2024: $125,218Expenses 2024: $136,795Net Income 2024: -$11,5772024Revenue 2025: $166,539Expenses 2025: $156,574Net Income 2025: $9,9652025

Highlighted filing

2025

Revenue$166,539
Expenses$156,574
Net Income$9,965
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 3, 2026
Return Version
2024v5.2
Gross Receipts
$166,539
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$523,978$589,650▲ $65,672
Land, Buildings, and Equipment, Net$247,120$234,517▼ $12,603
Cash and Non-Interest-Bearing Accounts$149,993$128,767▼ $21,226
Pledges and Grants Receivable$4,380$5,070▲ $690
Accounts Receivable$45$45→ $0
Total Assets$1,057,316$1,089,849▲ $32,533
Other Assets Total$131,800$131,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,826$223▼ $5,603
Total Liabilities$5,826$223▼ $5,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,490$1,089,626▲ $38,136
Total Net Assets Fund Balance$1,051,490$1,089,626▲ $38,136
Total Liabilities and Net Assets / Fund Balance$1,057,316$1,089,849▲ $32,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,517$206,588$441,105
Equipment$0$4,893$4,893
Land$0--
Other Assets Org$131,800--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John JasperseBoard Member/executive and Artistic DirectorFT$66,250$66,250

Board Members and Trustees

NameTitle
Jenny PalmerPresident
Ishmael Houston-jonesBoard Member
Josephine MckendryBoard Member
Penelope DannenbergSecretary
Howard SeligmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,164
Program Service Revenue
$6,029
Investment Income
$46,986
Other Revenue
$40,360
All Other Contributions
$22,814
Change in Net Assets
$9,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,939
Other Expenses$55,635
Total Fundraising Expense$7,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,000$19,500$6,500$65,000
Other Salaries and Wages$27,348$0$0$27,348
Fees for Services Other$9,850$6,134$0$15,984
Depreciation Depletion$12,603$0$0$12,603
Payroll Taxes$6,172$1,814$605$8,591
Occupancy$8,560$0$0$8,560
Insurance$2,728$229$76$3,033
Fees for Services Accounting$0$1,500$0$1,500
Office Expenses$0$545$0$545
Advertising$0$202$0$202
Interest$0$61$0$61
Other Expenses$0$40$0$40
Total Functional Expenses$118,381$30,765$7,428$156,574
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Thin Man Dance Inc
EIN
13-3922974
Phone
6466429572
Address
463 WEST STREET, NEW YORK, NY 10014

Signing Officer

Name
Jenny Palmer
Title
President
Phone
6466429572
Signed
2026-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Palmer
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by all board members and approved prior to filing.”

Pt VI, Line 12C

“Officers/board members must disclose any conflicts annually.”

Form 990, Part IX, Line 11G

“Artistic fees 9850. 9850. 0. 0.”

Form 990, Part IX, Line 11G

“Consulting fees 6134. 0. 6134. 0.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223
IRS990/AccountsReceivableGrp/BOYAmt045
IRS990/AccountsReceivableGrp/EOYAmt045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0202
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0202
IRS990/AllOtherContributionsAmt022814
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06466429572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0463 WEST ST 625A
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149993
IRS990/CashNonInterestBearingGrp/EOYAmt0128767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073164
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046986
IRS990/CYOtherExpensesAmt055635
IRS990/CYOtherRevenueAmt040360
IRS990/CYProgramServiceRevenueAmt06029
IRS990/CYRevenuesLessExpensesAmt09965
IRS990/CYSalariesCompEmpBnftPaidAmt0100939
IRS990/CYTotalExpensesAmt0156574
IRS990/CYTotalFundraisingExpenseAmt07428
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012603
IRS990/DepreciationDepletionGrp/TotalAmt012603
IRS990/Desc0CREATION, PRESENTATION AND TEACHING OF ORIGINAL WORKS OF DANCE THROUGH THE UNITED STATES AND ELSEWHERE TO THE PUBLIC, AS WELL AS ALLIED ACTIVITIES THAT SUPPORT THE VIBRANT PUBLIC DISCOURSE AND ENGAGEMENT WITH CONTEMPORARY DANCE AND PERFORMANCE. IN FY25, OUR ACTIVITIES INCLUDED THE FINAL CREATION PERIOD AND WORLD PREMIERE PERFORMANCES OF TIDES AT LAMAMA ETC AS PART OF THE LA MAMA MOVES! DANCE FESTIVAL IN APRIL 2025 IN NEW YORK CITY. RESEARCH TOWARDS THE CREATION OF A NEW PROJECT BEGAN IN SPRING 2025 TOWARDS THE END OF THE FISCAL YEAR. THIN MAN DANCE, INC. CONTINUES TO BE CO-OWNER OF A COMMERCIAL CONDOMINIUM COMMUNITY FACILITY IN BROOKLYN, NY THAT SERVERS AS THE HOME FOR CENTER FOR PERFORMANCE RESEARCH, INC. A FULLY INDEPENDENT 501(C)(3) WITH A SYMBIOTIC MISSION. TO THAT OF THIN MAN DANCE, INC. IN SUPPORTING RESEARCH IN AND PUBLIC ENGAGEMENT WITH CONTEMPORARY DANCE AND ALLIED FORMS. WHILE CENTER FOR PERFORMANCE RESEARCH, INC. HAS ITS OWN FULLY INDEPENDENT BOARD, GOVERNANCE STRUCTURE AND STAFF, THE CONTINUED COLLABORATION BETWEEN THE TWO ORGANIZATIONS IS A CENTRAL COMPONENT OF THIN MAN DANCE, INC.S ONGOING MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06134
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09850
IRS990/FeesForServicesOtherGrp/TotalAmt015984
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN JASPERSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2PENELOPE DANNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPHINE MCKENDRY
IRS990/Form990PartVIISectionAGrp/PersonNm5ISHMAEL HOUSTON-JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/EXECUTIVE AND ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt050350
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt0229
IRS990/InsuranceGrp/ProgramServicesAmt02728
IRS990/InsuranceGrp/TotalAmt03033
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt061
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt061
IRS990/InvestmentIncomeGrp/ExclusionAmt046986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046986
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0589650
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234517
IRS990/LandBldgEquipCostOrOtherBssAmt0445998
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01051490
IRS990/NetAssetsOrFundBalancesEOYAmt01089626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01051490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01089626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08560
IRS990/OccupancyGrp/TotalAmt08560
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131800
IRS990/OtherAssetsTotalGrp/EOYAmt0131800
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/ProgramServicesAmt0480
IRS990/OtherExpensesGrp/ProgramServicesAmt19601
IRS990/OtherExpensesGrp/ProgramServicesAmt22039
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0668
IRS990/OtherExpensesGrp/TotalAmt19601
IRS990/OtherExpensesGrp/TotalAmt22838
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICES AGREEMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040360
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt040360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027348
IRS990/OtherSalariesAndWagesGrp/TotalAmt027348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01814
IRS990/PayrollTaxesGrp/ProgramServicesAmt06172
IRS990/PayrollTaxesGrp/TotalAmt08591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNY PALMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06029
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032152
IRS990/PYOtherExpensesAmt036177
IRS990/PYOtherRevenueAmt037356
IRS990/PYProgramServiceRevenueAmt01050
IRS990/PYRevenuesLessExpensesAmt0-11577
IRS990/PYSalariesCompEmpBnftPaidAmt0100618
IRS990/PYTotalExpensesAmt0136795
IRS990/PYTotalRevenueAmt0125218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SERVICES AGREEMENT INCOME 2020: 37203. 2021: 37443. 2022: 37356. 2023: 37356. 2024: 40360. Description: MISCELLANEOUS INCOME 2020: 23345. 2021: 115. 2022: 152. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133789
IRS990ScheduleA/InvestmentIncomeCYPct00.18370
IRS990ScheduleA/InvestmentIncomePYPct00.13050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060548
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0213330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.46240
IRS990ScheduleA/PublicSupportPY509Pct00.50390
IRS990ScheduleA/PublicSupportTotal509Amt0336737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01029
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt034529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055071
IRS990ScheduleA/Total509Grp/TotalAmt0381067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441105
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04893
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVE - BOARD DESIGNATED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTISTIC FEES 9850. 9850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 6134. 0. 6134. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01057316
IRS990/TotalAssetsEOYAmt01089849
IRS990/TotalAssetsGrp/BOYAmt01057316
IRS990/TotalAssetsGrp/EOYAmt01089849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073164
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05826
IRS990/TotalLiabilitiesEOYAmt0223
IRS990/TotalLiabilitiesGrp/BOYAmt05826
IRS990/TotalLiabilitiesGrp/EOYAmt0223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01089626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118381
IRS990/TotalProgramServiceRevenueAmt06029
IRS990/TotalReportableCompFromOrgAmt066250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,849
Liabilities
$223
Net assets
$1,089,626
Revenue
$166,539
Expenses
$156,574
Net income
$9,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.17$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.35$0.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.69$0.17$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.43$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$0.35
2011Summary only. Only limited summary data is available for this year.$0.62$0.29$0.33$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.31$0.34$0.34$0.00