Civic Intelligence

Jose Limon Dance Foundation Inc

EIN 23-7012069 • 501(c)3 • New York, NY

Profile

To preserve and present the works of jose limon, and to provide instruction in the limon principles and technique.

466 West 152nd Street 2nd FLNew York, NY 10031

www.limon.nyc

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Down

$1,016,207

Down $88,534 (-8.0%) from 2024

Liabilities

Up

$214,938

Up $40,133 (+23%) from 2024

Net Assets

Down

$801,269

Down $128,667 (-14%) from 2024

Revenue

Up

$1,757,042

Up $125,898 (+7.7%) from 2024

Expenses

Up

$1,879,186

Up $103,466 (+5.8%) from 2024

Net Income

Up

-$122,144

Up $22,432 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $75,000Liabilities 2011: $478,813Net Assets 2011: -$403,8132011Assets 2012: $27,481Liabilities 2012: $491,772Net Assets 2012: -$464,2912012Assets 2013: $86,628Liabilities 2013: $404,880Net Assets 2013: -$318,2522013Assets 2014: $34,206Liabilities 2014: $389,901Net Assets 2014: -$355,6952014Assets 2015: $94,950Liabilities 2015: $308,838Net Assets 2015: -$213,8882015Assets 2016: $346,299Liabilities 2016: $356,207Net Assets 2016: -$9,9082016Assets 2017: $277,090Liabilities 2017: $229,701Net Assets 2017: $47,3892017Assets 2018: $446,826Liabilities 2018: $235,435Net Assets 2018: $211,3912018Assets 2019: $585,244Liabilities 2019: $108,638Net Assets 2019: $476,6062019Assets 2020: $979,861Liabilities 2020: $346,185Net Assets 2020: $633,6762020Assets 2021: $1,259,104Liabilities 2021: $413,327Net Assets 2021: $845,7772021Assets 2022: $1,180,966Liabilities 2022: $60,982Net Assets 2022: $1,119,9842022Assets 2023: $1,262,298Liabilities 2023: $187,786Net Assets 2023: $1,074,5122023Assets 2024: $1,104,741Liabilities 2024: $174,805Net Assets 2024: $929,9362024Assets 2025: $1,016,207Liabilities 2025: $214,938Net Assets 2025: $801,2692025

Highlighted filing

2025

Assets$1,016,207
Liabilities$214,938
Net Assets$801,269

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,408,6922011Expenses 2012: $1,513,9672012Expenses 2013: $1,269,1542013Revenue 2014: $1,190,659Expenses 2014: $1,201,102Net Income 2014: -$10,4432014Revenue 2015: $982,141Expenses 2015: $852,440Net Income 2015: $129,7012015Revenue 2016: $1,447,921Expenses 2016: $1,244,587Net Income 2016: $203,3342016Revenue 2017: $1,411,543Expenses 2017: $1,354,246Net Income 2017: $57,2972017Revenue 2018: $1,423,897Expenses 2018: $1,259,895Net Income 2018: $164,0022018Revenue 2019: $1,442,356Expenses 2019: $1,177,141Net Income 2019: $265,2152019Revenue 2020: $1,182,151Expenses 2020: $1,025,081Net Income 2020: $157,0702020Revenue 2021: $1,078,924Expenses 2021: $866,823Net Income 2021: $212,1012021Revenue 2022: $1,918,886Expenses 2022: $1,644,679Net Income 2022: $274,2072022Revenue 2023: $1,672,059Expenses 2023: $1,717,531Net Income 2023: -$45,4722023Revenue 2024: $1,631,144Expenses 2024: $1,775,720Net Income 2024: -$144,5762024Revenue 2025: $1,757,042Expenses 2025: $1,879,186Net Income 2025: -$122,1442025

Highlighted filing

2025

Revenue$1,757,042
Expenses$1,879,186
Net Income-$122,144

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.80$1.76$1.88$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$1.63$1.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$1.67$1.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.92$1.64$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$1.08$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$1.18$1.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$1.44$1.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$1.42$1.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$1.41$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$1.45$1.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.31$0.21$0.98$0.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.39$0.36$1.19$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.40$0.32$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.49$0.46$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.48$0.40$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,051,612
Mission and Program Overview

Mission

To present the works of jose limon and to provide instruction in the limon technique.

To preserve and present the works of jose limon, and to provide instruction in the limon principles and technique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,174$402,803▼ $95,371
Savings and Temporary Cash Investments$285,008$217,067▼ $67,941
Pledges and Grants Receivable$109,855$208,073▲ $98,218
Cash and Non-Interest-Bearing Accounts$82,596$34,310▼ $48,286
Prepaid Expenses and Deferred Charges$41,787$27,761▼ $14,026
Accounts Receivable$23,481$6,120▼ $17,361
Inventories for Sale or Use$3,091$3,302▲ $211
Land, Buildings, and Equipment, Net$3,297$1,699▼ $1,598
Total Assets$1,104,741$1,016,207▼ $88,534
Other Assets Total$57,452$115,072▲ $57,620
Liabilities
Other Liabilities$89,117$114,745▲ $25,628
Deferred Revenue$52,921$71,475▲ $18,554
Accounts Payable and Accrued Expenses$32,767$28,718▼ $4,049
Total Liabilities$174,805$214,938▲ $40,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,936$651,269▼ $103,667
Net Assets With Donor Restrictions$175,000$150,000▼ $25,000
Total Net Assets Fund Balance$929,936$801,269▼ $128,667
Total Liabilities and Net Assets / Fund Balance$1,104,741$1,016,207▼ $88,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,699$134,413$136,112
Other Assets Org$5,091--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle PrestonExecutive DirectorFT$117,788$3,600$121,388
Dante PuleioArtistic DirectorFT$104,050$3,600$107,650

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$860,022
Program Service Revenue
$829,100
Investment Income
$28,208
Other Revenue
$39,712
All Other Contributions
$618,050
Change in Net Assets
$-122,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,143
Revenue Not Reported on Financial Statements
$-3,101
Revenue Not Reported on Form 990
$25,977
Other Revenue Adjustments
$-3,141
Total Revenue per Audited Statements
$1,786,120
Total Revenue per Form 990
$1,757,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,163
Other Expenses$638,023
Total Fundraising Expense$140,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,278$192,420$9,663$860,361
Current Officers, Directors, Trustees, and Key Employees$110,910$55,455$55,455$221,820
Travel$160,329$1,858$7,005$169,192
Fees for Services Other$115,404$1,500$36,000$152,904
Payroll Taxes$71,277$22,969$6,034$100,280
Occupancy$56,045$18,061$4,745$78,851
Other Employee Benefits$41,724$13,446$3,532$58,702
Fees for Services Accounting-$35,434-$35,434
Other Expenses$7,121$17,525$3,430$28,076
Office Expenses$2,529$1,663$6,098$10,290
Insurance-$9,206-$9,206
All Other Expenses$271$7,571-$7,842
Advertising--$7,575$7,575
Depreciation Depletion$1,135$366$96$1,597
Fees for Service Investment Mgmnt Fees-$40-$40
Total Functional Expenses$1,361,664$377,514$140,008$1,879,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,914,787
Total Expenses per Form 990$1,879,186
Expenses per Audited Statements$1,879,146
Expenses Not Reported on Form 990$35,641
Expenses Not Reported on Financial Statements$40
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,252
Fundraising Direct Expenses$91,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$195,134$126,252$11,585$114,667
Total Events$195,134$126,252$91,882$34,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$114,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The foundation has one class of membership.

Form 990, Part VI, Section A, Line 7A

Directors are elected at the annual meeting of the foundation by vote from the majority of members.

Form 990, Part VI, Section A, Line 7B

Each member is entitled to one vote. Changes to governing documents are approved by majority vote from members. Other matters may also be presented at any meeting for approval by majority vote from members.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 was reviewed and approved by the audit committee and executive director, and sent to the entire board for review before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

The organization's finance committee annually determines the executive director's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar services.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jose Limon Dance Foundation Inc
EIN
23-7012069
Phone
2127773353
Address
466 WEST 152ND STREET 2ND FL, NEW YORK, NY 10031

Signing Officer

Name
Robert Meister
Title
Treasurer
Phone
2127773353
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Preston
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
20

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b -3,141.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b 3,141.

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0LIMON DANCE COMPANY: THE LIMON DANCE COMPANY WAS FOUNDED IN 1946 BY CHOREOGRAPHER AND MODERN DANCE PIONEER JOSE LIMON. NAMED ONE OF AMERICA'S IRREPLACEABLE DANCE TREASURES BY THE DANCE HERITAGE COALITION, LIMON WAS INSTRUMENTAL IN SHAPING THE CREATION OF AMERICAN MODERN DANCE AND THE ART OF CHOREOGRAPHY AS WE KNOW IT TODAY. OVER THE YEARS, THE COMPANY HAS PRODUCED A BALANCE OF CLASSIC WORKS OF AMERICAN MODERN DANCE WITH NEW COMMISSIONS FROM CONTEMPORARY CHOREOGRAPHERS THAT HAS YIELDED A REPERTORY OF UNPARALLELED BREADTH. TO DATE, THE LEGACY COMPANY IS LED BY ARTISTIC DIRECTOR DANTE PULEIO AND HAS PRODUCED AND PRESENTED 74 CLASSIC WORKS AND MORE THAN 70 CONTEMPORARY COMMISSIONS THROUGHOUT THE U.S. AND ABROAD. IN 2008, AS A TESTAMENT TO THE ORGANIZATION'S LONGEVITY AND CONTRIBUTIONS TO THE FIELD, THE FOUNDATION WAS AWARDED THE NATIONAL MEDAL OF ARTS FOR LIFETIME ACHIEVEMENT BY THE WHITE HOUSE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068882
IRS990/FundraisingDirectExpensesAmt091882
IRS990/FundraisingGrossIncomeAmt0126252
IRS990/GainOrLossGrp/SecuritiesAmt08765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0173090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208312
IRS990/GrossReceiptsAmt02051612
IRS990/GrossSalesOfInventoryAmt06423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09206
IRS990/InsuranceGrp/TotalAmt09206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03302
IRS990/InvestmentIncomeGrp/ExclusionAmt019443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0498174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0402803
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01699
IRS990/LandBldgEquipCostOrOtherBssAmt0136112
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199547
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02060
IRS990/MissionDesc0TO PRESERVE AND PRESENT THE WORKS OF JOSE LIMON, AND TO PROVIDE INSTRUCTION IN THE LIMON PRINCIPLES AND TECHNIQUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0929936
IRS990/NetAssetsOrFundBalancesEOYAmt0801269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034370
IRS990/NetIncomeOrLossGrp/ExclusionAmt03282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0754936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04745
IRS990/OccupancyGrp/ManagementAndGeneralAmt018061
IRS990/OccupancyGrp/ProgramServicesAmt056045
IRS990/OccupancyGrp/TotalAmt078851
IRS990/OfficeExpensesGrp/FundraisingAmt06098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OfficeExpensesGrp/ProgramServicesAmt02529
IRS990/OfficeExpensesGrp/TotalAmt010290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057452
IRS990/OtherAssetsTotalGrp/EOYAmt0115072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058702
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/FundraisingAmt13430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017525
IRS990/OtherExpensesGrp/ProgramServicesAmt0136641
IRS990/OtherExpensesGrp/ProgramServicesAmt17121
IRS990/OtherExpensesGrp/TotalAmt0137016
IRS990/OtherExpensesGrp/TotalAmt128076
IRS990/OtherLiabilitiesGrp/BOYAmt089117
IRS990/OtherLiabilitiesGrp/EOYAmt0114745
IRS990/OtherRevenueTotalAmt02060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022969
IRS990/PayrollTaxesGrp/ProgramServicesAmt071277
IRS990/PayrollTaxesGrp/TotalAmt0100280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027761
IRS990/PrincipalOfficerNm0MICHELLE PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES AND TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTE LICENSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294445
IRS990/ProgSrvcAccomActy2Grp/Desc0LIMON SCHOOL: THE LIMON INSTITUTE, FOUNDED IN 1985, IS AN EDUCATIONAL AND ARCHIVAL RESOURCE CENTER FOR THE NEW YORK CITY DANCE COMMUNITY AND BEYOND. THE INSTITUTE OFFERS DAILY LIMON TECHNIQUE TRAINING CLASSES AND WORKSHOPS, AND CHRONICLES LIMON'S DEVOTION TO MODERN DANCE THROUGH ACTIVE DOCUMENTATION AND EDUCATIONAL PROGRAMS. CENTRAL TO THESE PROGRAMS IS LIMON4KIDS, A FREE ARTS EDUCATION PROGRAM FOR UNDERSERVED YOUTH IN NEW YORK CITY PUBLIC SCHOOLS THAT UTILIZES DANCE AND THEATER AS A TOOL FOR SOCIAL ACTION. THROUGH THE INSTITUTE, THE COMPANY CONTINUES TO CELEBRATE AND ADVOCATE FOR CULTURAL DIVERSITY, PROVIDE ACCESS TO AFFORDABLE ARTISTIC AND LEADERSHIP TRAINING, AND CULTIVATE NEW ARTISTS AND DANCE AUDIENCE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014704
IRS990/PYOtherExpensesAmt0607083
IRS990/PYOtherRevenueAmt058721
IRS990/PYProgramServiceRevenueAmt0629329
IRS990/PYRevenuesLessExpensesAmt0-144576
IRS990/PYSalariesCompEmpBnftPaidAmt01168637
IRS990/PYTotalExpensesAmt01775720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01631144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01435345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04839719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03076070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69630
IRS990ScheduleA/PublicSupportPY170Pct00.71190
IRS990ScheduleA/PublicSupportTotal170Amt03397947
IRS990ScheduleA/SubstantialContributorsTotAmt01441772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01435345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0883383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04839719
IRS990ScheduleA/TotalSupportAmt04880215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01925
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032500
IRS990ScheduleD/DonatedServicesUseFcltsAmt032500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136112
IRS990ScheduleD/ExpensesNotReportedAmt035641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040
IRS990ScheduleD/ExpensesSubtotalAmt01879146
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt03141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3141
IRS990ScheduleD/RevenueNotReportedAmt025977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3101
IRS990ScheduleD/RevenueSubtotalAmt01760143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -3,141.

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