Civic Intelligence

Center for Traditional Music and Dance

EIN 23-7379877 • 501(c)3 • Brooklyn, NY

Profile

The Center for Tradtiional Music and Dance works in partnership with NY City's immigrant communities to sustain performing arts traditions and share them with the general public.

755 Westminster Rd 1Brooklyn, NY 11230

www.ctmd.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$114,601

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.1%

Faster revenue growth than 27% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,397,901

Down $63,226 (-4.3%) from 2023

Liabilities

Down

$71,921

Down $60,062 (-46%) from 2023

Net Assets

Down

$1,325,980

Down $3,164 (-0.2%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Down

$1,143,504

Down $114,715 (-9.1%) from 2023

Expenses

Down

$1,146,668

Down $74,713 (-6.1%) from 2023

Net Income

Down

-$3,164

Down $40,002 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,218,880Liabilities 2021: $88,984Net Assets 2021: $1,129,8962021Assets 2022: $1,297,261Liabilities 2022: $42,436Net Assets 2022: $1,254,8252022Assets 2023: $1,461,127Liabilities 2023: $131,983Net Assets 2023: $1,329,1442023Assets 2024: $1,397,901Liabilities 2024: $71,921Net Assets 2024: $1,325,9802024

Highlighted filing

2024

Assets$1,397,901
Liabilities$71,921
Net Assets$1,325,980
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,063,431Expenses 2021: $1,030,123Net Income 2021: $33,3082021Revenue 2022: $1,005,323Expenses 2022: $1,004,439Net Income 2022: $8842022Revenue 2023: $1,258,219Expenses 2023: $1,221,381Net Income 2023: $36,8382023Revenue 2024: $1,143,504Expenses 2024: $1,146,668Net Income 2024: -$3,1642024

Highlighted filing

2024

Revenue$1,143,504
Expenses$1,146,668
Net Income-$3,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,901
Liabilities
$71,921
Net assets
$1,325,980
Revenue
$1,143,504
Expenses
$1,146,668
Net income
-$3,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$1.14$1.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$1.26$1.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.25$1.01$1.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$1.06$1.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,143,504
Mission and Program Overview

Mission

The Center for Traditional Music and Dance works in partnership with New York City immigrant communities to sustain diverse performing arts traditions and share them with the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$693,899$686,167▼ $7,732
Investments in Publicly Traded Securities$534,148$539,760▲ $5,612
Pledges and Grants Receivable$117,374$123,445▲ $6,071
Prepaid Expenses and Deferred Charges$14,670$14,871▲ $201
Land, Buildings, and Equipment, Net$5,229$0▼ $5,229
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,461,127$1,397,901▼ $63,226
Other Assets Total$95,807$33,658▼ $62,149
Liabilities
Accounts Payable and Accrued Expenses$41,396$40,839▼ $557
Other Liabilities$90,587$31,082▼ $59,505
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$131,983$71,921▼ $60,062
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,120,572$1,115,440▼ $5,132
Net Assets Without Donor Restrictions$208,572$210,540▲ $1,968
Total Net Assets Fund Balance$1,329,144$1,325,980▼ $3,164
Total Liabilities and Net Assets / Fund Balance$1,461,127$1,397,901▼ $63,226
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter RushefskyExecutive DirectorFT$114,601$114,601
Revenue and Support

Revenue Composition

Contributions and Grants
$951,998
Program Service Revenue
$190,239
Investment Income
$1,267
Other Revenue
$0
All Other Contributions
$490,565
Change in Net Assets
$-3,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,143,504
Total Revenue per Form 990
$1,143,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,012
Salaries, Compensation, and Employee Benefits$297,656
Total Fundraising Expense$40,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$396,008$520$840$397,368
Occupancy$248,499$12,440$8,164$269,103
Other Salaries and Wages$98,646$21,422$13,561$133,630
Current Officers, Directors, Trustees, and Key Employees$66,795$15,065$9,887$91,748
Office Expenses$60,780$11,654$0$72,434
Other Employee Benefits$53,356$11,587$7,335$72,278
Fees for Services Management$39,369$9,919$0$49,228
Travel$26,426$0$711$27,137
Fees for Services Accounting$0$0$0$11,419
Insurance$6,717$2,989$0$9,706
Depreciation Depletion$3,701$2,881$0$6,582
Advertising$3,273$0$0$3,273
Total Functional Expenses$1,004,192$90,557$40,498$1,146,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,668
Total Expenses per Audited Statements$1,146,668
Total Expenses per Form 990$1,146,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accounts payable$31,082
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
Yes
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

Governance Explanations

Part VI, Line 15

“Compensation set by board after reviewing salaries for similarly sized arts organizations.”

Part VI, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Traditional Music and Dance Inc
EIN
23-7379877
In Care Of
% Peter I Rushefsky
Phone
9173269659
Address
32 BROADWAY STE 1314, NEW YORK, NY 10004
Doing Business As
Center for Traditional Music and Dance Inc

Signing Officer

Name
Peter Rushefsky
Title
Executive Director
Signed
2025-05-28

Organization Details

Principal Officer
Peter I Rushefsky
Formed
1973
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
26
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