Civic Intelligence

Dances for a Variable Population Inc.

990 • Fiscal year 2019 • EIN 26-4572204

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 27, 2020

Organization Profilewww.dvpnyc.org
560 Riverside DriveNew York, NY 10027

(347) 683-2691

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$148,535

Flat from 2019

Net Assets

Flat

$139,236

Flat from 2019

Liabilities

Flat

$9,299

Flat from 2019

Revenue And Expenses

Revenue

Flat

$357,785

Flat from 2019

Expenses

Flat

$361,710

Flat from 2019

Net Income

Flat

-$3,925

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $15,597Liabilities 2012: $863Net Assets 2012: $14,7342012Assets 2013: $57,245Liabilities 2013: $3,227Net Assets 2013: $54,0182013Assets 2014: $80,359Liabilities 2014: $8,269Net Assets 2014: $72,0902014Assets 2015: $53,811Liabilities 2015: $5,591Net Assets 2015: $48,2202015Assets 2016: $85,072Liabilities 2016: $4,708Net Assets 2016: $80,3642016Assets 2017: $152,960Liabilities 2017: $5,155Net Assets 2017: $147,8052017Assets 2018: $152,416Liabilities 2018: $10,852Net Assets 2018: $141,5642018Assets 2019: $148,535Liabilities 2019: $9,299Net Assets 2019: $139,2362019Assets 2019: $148,535Liabilities 2019: $9,299Net Assets 2019: $139,2362019Assets 2020: $364,066Liabilities 2020: $71,212Net Assets 2020: $292,8542020Assets 2021: $461,033Liabilities 2021: $5,818Net Assets 2021: $455,2152021Assets 2022: $586,535Liabilities 2022: $9,658Net Assets 2022: $576,8772022Assets 2024: $733,959Liabilities 2024: $45,841Net Assets 2024: $688,1182024

Highlighted filing

2019

Assets$148,535
Liabilities$9,299
Net Assets$139,236
Open 2019 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $89,865Expenses 2012: $89,181Net Income 2012: $6842012Revenue 2013: $101,919Expenses 2013: $97,304Net Income 2013: $4,6152013Revenue 2014: $150,694Expenses 2014: $143,385Net Income 2014: $7,3092014Revenue 2015: $205,306Expenses 2015: $197,862Net Income 2015: $7,4442015Revenue 2016: $221,082Expenses 2016: $193,918Net Income 2016: $27,1642016Revenue 2017: $305,618Expenses 2017: $238,663Net Income 2017: $66,9552017Revenue 2018: $310,023Expenses 2018: $316,128Net Income 2018: -$6,1052018Revenue 2019: $357,785Expenses 2019: $361,710Net Income 2019: -$3,9252019Revenue 2019: $357,785Expenses 2019: $361,710Net Income 2019: -$3,9252019Revenue 2020: $479,831Expenses 2020: $329,040Net Income 2020: $150,7912020Revenue 2021: $503,249Expenses 2021: $344,571Net Income 2021: $158,6782021Revenue 2022: $542,619Expenses 2022: $417,376Net Income 2022: $125,2432022Revenue 2024: $823,883Expenses 2024: $642,342Net Income 2024: $181,5412024

Highlighted filing

2019

Revenue$357,785
Expenses$361,710
Net Income-$3,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 27, 2020
Return Version
2019v5.1
Gross Receipts
$357,785
Mission and Program Overview

Mission

Promote public understanding of dance and the arts

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,294$114,435▼ $1,859
Pledges and Grants Receivable$26,704$26,653▼ $51
Investments in Publicly Traded Securities$3,509$6,133▲ $2,624
Land, Buildings, and Equipment, Net$0$1,067▲ $1,067
Accounts Receivable$5,909$247▼ $5,662
Total Assets$152,416$148,535▼ $3,881
Liabilities
Accounts Payable and Accrued Expenses$10,852$9,299▼ $1,553
Total Liabilities$10,852$9,299▼ $1,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,304$129,236▲ $16,932
Net Assets With Donor Restrictions$29,260$10,000▼ $19,260
Total Net Assets Fund Balance$141,564$139,236▼ $2,328
Total Liabilities and Net Assets / Fund Balance$152,416$148,535▼ $3,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,067$5,393$6,460
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Naomi Goldberg HaasBoard Member/executive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Deborah ThornhillChairwoman
Elspeth MacdonaldBoard Member
Kathryn GrodyBoard Member
Ernestine BuscemiBoard Member (resigned Sept 2019)
Rita CarringtonBoard Member (resigned Sept 2019)
Joyce SteinglassBoard Member (started June 2020)
Frances SadlerBoard Member (until Sept 2019) / Treasurer (as of Sept 2019)
Mary DotySecretary
Amy HassTreasurer (resigned Sept 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$318,570
Program Service Revenue
$39,155
Investment Income
$60
Other Revenue
$0
All Other Contributions
$186,070
Change in Net Assets
$-3,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,798
Other Expenses$157,912
Total Fundraising Expense$25,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,440$4,277$4,276$136,993
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000$5,000$50,000
Fees for Services Other$26,258$13,095$0$39,353
Occupancy$17,517$1,779$1,100$20,396
Payroll Taxes$15,138$834$833$16,805
All Other Expenses$9,358$5,773$289$15,420
Insurance$9,425$454$454$10,333
Travel$7,957$0$0$7,957
Other Expenses$5,134$285$338$5,757
Fees for Services Accounting$0$4,600$0$4,600
Advertising$1,870$0$0$1,870
Interest$0$654$0$654
Depreciation Depletion$0$260$0$260
Total Functional Expenses$295,409$41,261$25,040$361,710
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Dances for a Variable Population Inc
EIN
26-4572204
Phone
3476832691
Address
560 RIVERSIDE DRIVE, NEW YORK, NY 10027

Signing Officer

Name
Naomi Goldberg Haas
Title
Executive Director/board Member
Phone
3476832691
Signed
2020-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Goldberg Haas
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990. Form 990 is made available to all officers and members of the governing board.”

Pt VI, Line 12C

“Enforcement of conflicts policy the officers and the board of directors regulary review the conflict of interest policy and oversee both initial and annual disclosures. And related party transaction must be approved by the board as fair, reasonable, and in the best interest of the corporation.”

Pt VI, Line 19

“Governing documents disclosure explanation - certain policies and documents can be made available upon request.”

Pt VI, Line 15A

“The managing directors' salaries are determined based on a comparability study.”

Form 990, Part III, Line 4D

“All other accomplishments: 136151. 0. 3300.”

Form 990, Part IX, Line 11G

“Artist fees 11900. 11800. 100. 0.”

Form 990, Part IX, Line 11G

“Consulting fees 14458. 14458. 0. 0.”

Form 990, Part IX, Line 11G

“Administrative support 12995. 0. 12995. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113445
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0TUITION BASED CLASSES - TAUGHT FROM A "DANCERS POINT OF VIEW" WITH AND EMPHASIS ON PROPER ALIGNMENT, CORRECT FORM, EFFICIENCY AND A BALANCED PRACTICE. WE WORK TOWARDS GREATER MOBILITY, IMPROVED BALANCE, FULLER EXPRESSION, INCREASED FLEXIBILITY, AND STRENGTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03110
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014126
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PERFORMANCES - CREATES SITE RELATED PERFORMANCES IN INCONIC NYC SPACES, URBAN RENEWAL SPOTS AND TRANSPORTATION HUBS. THE MISSION OF THESE PERFORMANCES IS TO INSPIRE INDIVIDUALS TO MOVE, COLLABORATE WITH FELLOW ARTISTS AND UNLEASH THE POWER OF COMMUNITIES IN ACTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058213
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS: INSPIRE PEOPLE OF ALL AGES AND ABILITIES TO MOVE IN STRONG AND CREATIVE WAYS THROUGH LIVELY AND FUN, FREE PROGRAMS FOR ADULTS, LOW COST CLASSES AND PERFORMANCES WITH BEAUTIFULLY EXECUTED CHOREOGRAPHY. WE MAKE INCLUSIVE DANCE THAT ENGAGES COMMUNITIES AS PARTICIPANTS AND AUDIENCE MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136151
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0153297
IRS990/PYOtherRevenueAmt06828
IRS990/PYProgramServiceRevenueAmt049088
IRS990/PYRevenuesLessExpensesAmt0-6105
IRS990/PYSalariesCompEmpBnftPaidAmt0162831
IRS990/PYTotalExpensesAmt0316128
IRS990/PYTotalRevenueAmt0310023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt01149575
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0105809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255384
IRS990ScheduleA/TotalSupportAmt01255490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt01067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE OFFICERS AND THE BOARD OF DIRECTORS REGULARY REVIEW THE CONFLICT OF INTEREST POLICY AND OVERSEE BOTH INITIAL AND ANNUAL DISCLOSURES. AND RELATED PARTY TRANSACTION MUST BE APPROVED BY THE BOARD AS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - CERTAIN POLICIES AND DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGING DIRECTORS' SALARIES ARE DETERMINED BASED ON A COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER ACCOMPLISHMENTS: 136151. 0. 3300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST FEES 11900. 11800. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES 14458. 14458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE SUPPORT 12995. 0. 12995. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152416
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IRS990/TotalContributionsAmt0318570
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295409

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,535
Liabilities
$9,299
Net assets
$139,236
Revenue
$357,785
Expenses
$361,710
Net income
-$3,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.46$6.88$8.24$6.42$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.10$5.77$5.43$4.17$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.06$4.55$5.03$3.45$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.71$2.93$4.80$3.29$1.51
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.39$3.58$3.62$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.09$1.39$3.58$3.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.42$3.10$3.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$3.06$2.39$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$2.21$1.94$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$2.05$1.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.51$1.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.02$0.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.90$0.89$0.01