Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-4572204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$148,535
Down $3,881 (-2.5%) from 2018
Net Assets
Down$139,236
Down $2,328 (-1.6%) from 2018
Liabilities
Down$9,299
Down $1,553 (-14%) from 2018
Revenue
Up$357,785
Up $47,762 (+15%) from 2018
Expenses
Up$361,710
Up $45,582 (+14%) from 2018
Net Income
Up-$3,925
Up $2,180 (+36%) from 2018
Promote public understanding of dance and the arts
See part iii, line 1 on next page.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,067 | $5,393 | $6,460 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Naomi Goldberg Haas | Board Member/executive Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Deborah Thornhill | Chairwoman |
| Elspeth Macdonald | Board Member |
| Ernestine Buscemi | Board Member |
| Frances Sadler | Board Member |
| Kathryn Grody | Board Member |
| Rita Carrington | Board Member |
| Mary Doty | Secretary |
| Amy Hass | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990. Form 990 is made available to all officers and members of the governing board.”
“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.”
“Governing documents disclosure explanation - certain policies and documents can be made available upon request.”
“The managing directors' salaries are determined based on a comparability study.”
“All other accomplishments: 136151. 0. 3300.”
“Artist fees 11900. 11800. 100. 0.”
“Consulting fees 14458. 14458. 0. 0.”
“Administrative support 12995. 0. 12995. 0.”
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 ON NEXT PAGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1870 |
| IRS990/AllOtherContributionsAmt | 0 | 186070 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NAOMI GOLDBERG HAAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3476832691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 560 RIVERSIDE DRIVE - 9K |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 157912 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203798 |
| IRS990/CYTotalExpensesAmt | 0 | 361710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260 |
| IRS990/Desc | 0 | MOVEMENT SPEAKS - OFFERS SENIORS IN LOW-INCOME COMMUNITIES FREE SEQUENTIAL DANCE INSTRUCTION FOLLOWED BY A PUBLIC PERFORMANCE OF THEIR ORGINAL WORK. THE PROGRAM OPERATES IN LIBRARIES AND SENIOR CENTERS WORLDWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29260 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39353 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DEBORAH THORNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN GRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY HASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAOMI GOLDBERG HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELSPETH MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNESTINE BUSCEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCES SADLER |
| 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 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 132500 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 357785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 454 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10333 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3509 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6133 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6460 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A MULTI-GENERATIONAL DANCE COMPANY AND EDUCATIONAL ORGANIZATION INSPRING 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. WE SHARE DANCE FOR WELLNESS, FOR EXPRESSION, AND FOR HUMAN INTERACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 112304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 129236 |
| IRS990/NoncashContributionsAmt | 0 | 967 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12750 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136993 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 833 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16805 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26704 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NAOMI GOLDBERG HAAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13445 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TUITION 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/ExpenseAmt | 0 | 3110 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14126 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC 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/ExpenseAmt | 0 | 58213 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL 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/ExpenseAmt | 0 | 136151 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 153297 |
| IRS990/PYOtherRevenueAmt | 0 | 6828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162831 |
| IRS990/PYTotalExpensesAmt | 0 | 316128 |
| IRS990/PYTotalRevenueAmt | 0 | 310023 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 318570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1255384 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91560 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1149575 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 105809 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 318570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1255384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1255490 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6460 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1067 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - CERTAIN POLICIES AND DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MANAGING DIRECTORS' SALARIES ARE DETERMINED BASED ON A COMPARABILITY STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OTHER ACCOMPLISHMENTS: 136151. 0. 3300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARTIST FEES 11900. 11800. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTING FEES 14458. 14458. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADMINISTRATIVE SUPPORT 12995. 0. 12995. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 152416 |
| IRS990/TotalAssetsEOYAmt | 0 | 148535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 148535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318570 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25040 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 361710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10852 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10852 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 141564 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139236 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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