Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1856594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$303,460
Up $78,623 (+35%) from 2015
Net Assets
Up$221,080
Up $83,060 (+60%) from 2015
Liabilities
Down$82,380
Down $4,437 (-5.1%) from 2015
Revenue
Up$646,730
Up $29,521 (+4.8%) from 2015
Expenses
Down$563,670
Down $46,231 (-7.6%) from 2015
Net Income
Up$83,060
Up $75,752 (+1037%) from 2015
To promote public awareness of dance theater through the development and presentation of new choreography that encourages collaboration with other art disciplines & stretches the parameters of how and where dance is presented
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $76,241 | $136,094 | ▲ $59,853 |
| Savings and Temporary Cash Investments | $62,036 | $79,480 | ▲ $17,444 |
| Cash and Non-Interest-Bearing Accounts | $30,933 | $43,806 | ▲ $12,873 |
| Accounts Receivable | $50,690 | $29,900 | ▼ $20,790 |
| Prepaid Expenses and Deferred Charges | $2,843 | $10,355 | ▲ $7,512 |
| Land, Buildings, and Equipment, Net | $1,344 | $3,075 | ▲ $1,731 |
| Total Assets | $224,837 | $303,460 | ▲ $78,623 |
| Other Assets Total | $750 | $750 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,769 | $67,297 | ▼ $16,472 |
| Deferred Revenue | - | $12,000 | - |
| Other Liabilities | $3,048 | $3,083 | ▲ $35 |
| Total Liabilities | $86,817 | $82,380 | ▼ $4,437 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $143,338 | $170,112 | ▲ $26,774 |
| Unrestricted Net Assets | $-5,318 | $50,968 | ▲ $56,286 |
| Total Net Assets Fund Balance | $138,020 | $221,080 | ▲ $83,060 |
| Total Liabilities and Net Assets / Fund Balance | $224,837 | $303,460 | ▲ $78,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,949 | $42,457 | $45,406 |
| Other Land Buildings | $126 | $2,904 | $3,030 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | General Mana | FT | $47,672 | - | $47,672 |
| Jack Katzenmeyer | Artistic Director | FT | $40,319 | $4,170 | $44,489 |
| Name | Title |
|---|---|
| Lev Gonick | President |
| Beth B Rutkowski | Trustee |
| Cynthia H Dunn | Trustee |
| Denise San Antonio Zeman | Trustee |
| Janet Curry | Trustee |
| Jenna Snyder | Trustee |
| Jennifer L Highfield | Trustee |
| Joanne Clark | Trustee |
| Joy Roller | Trustee |
| Kathryn Karipides | Trustee |
| Marie Calabrese | Trustee |
| Mary Lou Stricklin | Trustee |
| Max Thomas | Trustee |
| Samantha Basford Damoulakis | Trustee |
| Laura Dicola | Secretary |
| Jonathan Wehner | Treasurer |
| Elizabeth Salomon | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,114 |
| Other Expenses | $266,556 |
| Total Fundraising Expense | $2,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,985 | $14,981 | - | $183,966 |
| Current Officers, Directors, Trustees, and Key Employees | $40,319 | $47,672 | - | $87,991 |
| Occupancy | $33,394 | $10,463 | - | $43,857 |
| Fees for Services Other | $25,329 | $7,274 | $1,380 | $33,983 |
| Office Expenses | $17,626 | $13,477 | - | $31,103 |
| Advertising | $17,773 | - | - | $17,773 |
| Other Employee Benefits | $14,977 | - | - | $14,977 |
| Payroll Taxes | $4,913 | $5,267 | - | $10,180 |
| Interest | - | $7,742 | - | $7,742 |
| Travel | $4,340 | $3,211 | - | $7,551 |
| Fees for Services Accounting | - | $5,248 | - | $5,248 |
| Insurance | - | $3,691 | - | $3,691 |
| Information Technology | $1,294 | $1,754 | - | $3,048 |
| Depreciation Depletion | - | $499 | - | $499 |
| Conferences and Meetings | - | $446 | - | $446 |
| Other Expenses | $41,890 | $20 | $699 | $20 |
| Total Functional Expenses | $437,596 | $123,995 | $2,079 | $563,670 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $124,772 |
| Fundraising Direct Expenses | $78,236 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $157,472 | $124,772 | $21,963 | $102,809 |
| Total Events | $157,472 | $124,772 | $78,236 | $46,536 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $3,083 |
“The federal form 990 was reveiewed by the treasurer of the board, who is a cpa (inactive) and the executive director. The federal form 990 was also provided to each director along with a copy of the independent cpa's review report before it was filed.”
“All board members and employees are required annually to read and sign the conflict of interest policy and inform management if any conflicts exist.”
“The executive artistic director's salaries is set by the board and reviewed annually.”
“All salaried positions are reviewed annually by the executive artistic director in direct communication with the board president. These are agreed to and discussed with the board. Hourly compensation, and fees for service for contracted assistance, are negotiated by the executive artistic director on a case by case basis.”
“Consistent with the requirements of section 6104 (d) of the internal revenue code and the regulations thereunder, copies of the organizations federal form 990 and governing documents shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who requrest it.”
“To promote public awareness of dance theater through the development and presentation of new choreography that encourages collaboration with other art disciplines & stretches the parameters of how and where dance is presented”
“During performances, volunteers help with the sale of tickets at the box office, hand out programs and serve as ushers, and check people into the correct section and assist them in finding the correct seat. Volunteers also help with the benefit, attending committee meetings, greeting and registering benefit attendees and providing assistance as needed.”
“Groundworks dancetheater complies with fasb asc 740-accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. The organization's tax years that remain subject to examination by the internal revenue service are fiscal years ended april 30, 2013 and forward.”
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 | 83769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29900 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PUBLIC AWARENESS OF DANCE THEATER THROUGH THE DEVELOPMENT AND PRESENTATION OF NEW CHOREOGRAPHY THAT ENCOURAGES COLLABORATION WITH OTHER ART DISCIPLINES & STRETCHES THE PARAMETERS OF HOW AND WHERE DANCE IS PRESENTED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17773 |
| IRS990/AllOtherContributionsAmt | 0 | 414597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH RUTKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2167510088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13125 SHAKER SQUARE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32700 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 535006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -56 |
| IRS990/CYOtherExpensesAmt | 0 | 266556 |
| IRS990/CYOtherRevenueAmt | 0 | 46536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297114 |
| IRS990/CYTotalExpensesAmt | 0 | 563670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 646730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 499 |
| IRS990/Desc | 0 | PERFORMANCES 4A PERFORMANCES 3 PERFORMANCES AT CAIN PARK, 501 ATTENDING 1 PERFORMANCE AT CLEVELAND MUSEUM OF ART, 450 ATTENDING 2 PERFORMANCES AT THE HEINZ POLL FESTIVAL, 1,900 ATTENDING 1 PERFORMANCE AT THE ARTS IN AUGUST FESTIVAL, 375 ATTENDING 2 PERFORMANCES AT THE ALLEN THEATRE, PLAYHOUSE SQUARE, 575 ATTENDING 1 PERFORMANCE AT MALTZ MUSEUM OF JEWISH HERITAGE, 100 ATTENDING 2 PERFORMANCES AT THE AKRON PUBLIC LIBRARY, 183 ATTENDING 2 PERFORMANCES AT EJ THOMAS HALL, 344 ATTENDING 2 PERFORMANCES AT BREEN CENTER, 250 ATTENDING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 437596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5248 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33983 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | DAVID SHIMOTAKAHARA |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4170 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK KATZENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN WEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE CALABRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN KARIPIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA H DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH SALOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LOU STRICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA DICOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMANTHA BASFORD DAMOULAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER L HIGHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENISE SAN ANTONIO ZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEV GONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOY ROLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAX THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH B RUTKOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40319 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 47672 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78236 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124772 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 87709 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 724966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3048 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3691 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7742 |
| IRS990/InterestGrp/TotalAmt | 0 | 7742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48436 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | TO PROMOTE PUBLIC AWARENESS OF DANCE THEATER THROUGH THE DEVELOPMENT AND PRESENTATION OF NEW CHOREOGRAPHY THAT ENCOURAGES COLLABORATION WITH OTHER ART DISCIPLINES & STRETCHES THE PARAMETERS OF HOW AND WHERE DANCE IS PRESENTED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221080 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46536 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46536 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43857 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14977 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT & MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3048 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183966 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10180 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76241 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136094 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10355 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DAVID SHIMOTAKAHARA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17684 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL ACTIVITIES 6 EDUCATION WORKSHOPS AT 6 DIFFERENT CLEVELAND AREA SCHOOLS WITH A CULMINATING STUDENT PERFORMANCE AND MATINEE PERFORMANCE FROM GROUNDWORKS 6 EDUCATION WORKSHOPS AT 6 DIFFERENT AKRON AREA SCHOOLS WITH A CULMINATING STUDENT PERFORMANCE AND MATINEE PERFORMANCE FROM GROUNDWORKS 5-WEEK SUMMER CAMP PROGRAM AT ALMIRA PRE K - 8 ACADEMY, INCLUDING 2 CLASSES TWICE A WEEK, SERVING 180 STUDENTS IN UNDERSERVED NEIGHBORHOOD WEEK-LONG RESIDENCY AT HATHAWAY BROWN SCHOOL FOR GRADES K-12, FEATURING 3 PERFORMANCES AND 17 CLASSES SERVING A TOTAL OF 953 STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY ACTIVITIES/INVOLVEMENT A SPECIAL SHOWING OF NEW WORK IN PROGRESS BY GUEST CHOREOGRAPHER FOR 22 INVITED GUESTS AT CSU MASTER CLASS AT CSU WITH GUEST CHOREOGRAPHER WITH 18 STUDENTS AND DANCERS 8TH ANNUAL BENEFIT GALA WITH 400 IN ATTENDANCE ACTION/REACTION, A SPECIAL PROGRAM DESIGNED BY GROUNDWORKS WITH THE GOAL OF MAKING A CONNECTION BETWEEN STUDENTS, STUDYING ART FORMS OTHER THAN DANCE, AND GROUNDWORKS' OWN CREATIVE PROCESS AND THE ART FORM OF CONTEMPORARY DANCE, AT JUDSON PARK WITH 15 SENIORS IN ATTENDANCE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 519750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -78 |
| IRS990/PYOtherExpensesAmt | 0 | 341837 |
| IRS990/PYOtherRevenueAmt | 0 | 22458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268064 |
| IRS990/PYTotalExpensesAmt | 0 | 609901 |
| IRS990/PYTotalRevenueAmt | 0 | 617209 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83060 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 65244 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 535006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2207638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -37 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 442744 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 124772 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 84911 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80159 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45454 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51376 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 386672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -78 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3037054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 725022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487989 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3037054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 725063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 679662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 637348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 506955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 487989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3037054 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.