Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,699 | $134,413 | $136,112 |
| Other Assets Org | $5,091 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Preston | Executive Director | FT | $117,788 | $3,600 | $121,388 |
| Dante Puleio | Artistic Director | FT | $104,050 | $3,600 | $107,650 |
| Name | Title |
|---|---|
| Ivan Sacks | Chair |
| Cecilia Picon | Director |
| Jill Javier | Director |
| Jonathan Leinbach Md | Director |
| Katrina Robinson | Director |
| Kurt Douglas | Director |
| Paula Carrico | Director |
| Sylvia Ann Hewlett | Director |
| Tina Evans | Secretary |
| Robert Meister | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $126,252 |
| Fundraising Direct Expenses | $91,882 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $195,134 | $126,252 | $11,585 | $114,667 |
| Total Events | $195,134 | $126,252 | $91,882 | $34,370 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $114,745 |
“The foundation has one class of membership.”
“Directors are elected at the annual meeting of the foundation by vote from the majority of members.”
“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.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Cost of goods sold reported on form 990, part viii, line 10b -3,141.”
“Cost of goods sold reported on form 990, part viii, line 10b 3,141.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23481 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND PRESENT THE WORKS OF JOSE LIMON, AND TO PROVIDE INSTRUCTION IN THE LIMON PRINCIPLES AND TECHNIQUE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7575 |
| IRS990/AllOtherContributionsAmt | 0 | 618050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERNARDI BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127773353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 466 WEST 152ND STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68882 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3141 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 860022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28208 |
| IRS990/CYOtherExpensesAmt | 0 | 638023 |
| IRS990/CYOtherRevenueAmt | 0 | 39712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 829100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1241163 |
| IRS990/CYTotalExpensesAmt | 0 | 1879186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140008 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1757042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52921 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 96 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1597 |
| IRS990/Desc | 0 | LIMON 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 175000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1058654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35434 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152904 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IVAN SACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA CARRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL JAVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN LEINBACH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYLVIA ANN HEWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CECILIA PICON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KURT DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATRINA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANTE PULEIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104050 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 68882 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91882 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 126252 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8765 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 173090 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 208312 |
| IRS990/GrossReceiptsAmt | 0 | 2051612 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9206 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3091 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3302 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 498174 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 402803 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136112 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 199547 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2060 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2060 |
| IRS990/MissionDesc | 0 | TO PRESERVE AND PRESENT THE WORKS OF JOSE LIMON, AND TO PROVIDE INSTRUCTION IN THE LIMON PRINCIPLES AND TECHNIQUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 929936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801269 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8765 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34370 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34370 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3282 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3282 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 754936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 651269 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4745 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18061 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78851 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3532 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58702 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28076 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114745 |
| IRS990/OtherRevenueTotalAmt | 0 | 2060 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 658278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 860361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6034 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22969 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100280 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109855 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 208073 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27761 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE PRESTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES AND TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS AND CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTITUTE LICENSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 232659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 501996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 232659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94445 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIMON 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/ExpenseAmt | 0 | 303010 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 327104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 928390 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14704 |
| IRS990/PYOtherExpensesAmt | 0 | 607083 |
| IRS990/PYOtherRevenueAmt | 0 | 58721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1168637 |
| IRS990/PYTotalExpensesAmt | 0 | 1775720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1631144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 501996 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 860022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 928390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1435345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4839719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38571 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3076070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3397947 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1441772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 860022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 928390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1435345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4839719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4880215 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1925 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 32500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 32500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136112 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35641 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 40 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1879146 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 40 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 40 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6523 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 109981 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5091 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3141 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25977 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3101 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1760143 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -3,141. |
No mirrored PDF or thumbnail assets are attached yet.