Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1856594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$213,620
Down $89,840 (-30%) from 2016
Net Assets
Down$169,469
Down $51,611 (-23%) from 2016
Liabilities
Down$44,151
Down $38,229 (-46%) from 2016
Revenue
Down$597,350
Down $49,380 (-7.6%) from 2016
Expenses
Up$648,961
Up $85,291 (+15%) from 2016
Net Income
Down-$51,611
Down $134,671 (-162%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | $43,806 | $80,582 | ▲ $36,776 |
| Pledges and Grants Receivable | $136,094 | $53,758 | ▼ $82,336 |
| Accounts Receivable | $29,900 | $42,396 | ▲ $12,496 |
| Savings and Temporary Cash Investments | $79,480 | $28,005 | ▼ $51,475 |
| Prepaid Expenses and Deferred Charges | $10,355 | $4,706 | ▼ $5,649 |
| Land, Buildings, and Equipment, Net | $3,075 | $3,423 | ▲ $348 |
| Total Assets | $303,460 | $213,620 | ▼ $89,840 |
| Other Assets Total | $750 | $750 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,297 | $32,003 | ▼ $35,294 |
| Deferred Revenue | $12,000 | $12,000 | → $0 |
| Other Liabilities | $3,083 | $148 | ▼ $2,935 |
| Total Liabilities | $82,380 | $44,151 | ▼ $38,229 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $170,112 | $180,714 | ▲ $10,602 |
| Unrestricted Net Assets | $50,968 | $-11,245 | ▼ $62,213 |
| Total Net Assets Fund Balance | $221,080 | $169,469 | ▼ $51,611 |
| Total Liabilities and Net Assets / Fund Balance | $303,460 | $213,620 | ▼ $89,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,423 | $43,339 | $46,762 |
| Other Land Buildings | - | $3,030 | $3,030 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise San Antonio Zeman | Artistic Director | FT | $53,206 | $53,206 |
| - | General Mana | FT | $49,586 | $49,586 |
| Name | Title |
|---|---|
| Cynthia H Dunn | President |
| Beth B Rutkowski | Trustee |
| Elizabeth Salomon | Trustee |
| Janet Curry | Trustee |
| Jenna Snyder | Trustee |
| Jennifer L Highfield | Trustee |
| Joanne Clark | Trustee |
| Jonathan Wehner | Trustee |
| Joy Roller | Trustee |
| Kathryn Karipides | Trustee |
| Laura Dicola | Trustee |
| Lev Gonick | Trustee |
| Max Thomas | Trustee |
| Samantha Basford Damoulakis | Trustee |
| Marie Calabrese | Secretary |
| Mary Lou Stricklin | Treasurer |
| Jack Katzenmeyer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $349,049 |
| Other Expenses | $299,912 |
| Total Fundraising Expense | $32,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,309 | $16,373 | $26,175 | $207,857 |
| Current Officers, Directors, Trustees, and Key Employees | $53,206 | $49,586 | - | $102,792 |
| Fees for Services Other | $37,756 | - | - | $37,756 |
| Occupancy | $23,512 | $9,858 | - | $33,370 |
| Office Expenses | $20,373 | $9,100 | $288 | $29,761 |
| Payroll Taxes | $13,243 | $6,075 | $2,410 | $21,728 |
| Travel | $19,946 | - | - | $19,946 |
| Other Employee Benefits | $14,999 | - | $1,673 | $16,672 |
| Advertising | $15,845 | $564 | - | $16,409 |
| Interest | - | $6,028 | - | $6,028 |
| Fees for Services Accounting | - | $5,673 | - | $5,673 |
| Insurance | $2,293 | $1,306 | $259 | $3,858 |
| Information Technology | - | $2,724 | - | $2,724 |
| Depreciation Depletion | $721 | $206 | $81 | $1,008 |
| Other Expenses | $59,445 | $739 | $1,159 | $739 |
| Conferences and Meetings | - | $110 | - | $110 |
| Total Functional Expenses | $508,548 | $108,368 | $32,045 | $648,961 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,770 |
| Fundraising Direct Expenses | $77,245 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $188,730 | $78,770 | $19,081 | $59,689 |
| Total Events | $188,730 | $78,770 | $77,245 | $1,525 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $148 |
“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, 2014 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 | 67297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42396 |
| 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/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16409 |
| IRS990/AllOtherContributionsAmt | 0 | 296905 |
| 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 | 43806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102792 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 109960 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 493349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 299912 |
| IRS990/CYOtherRevenueAmt | 0 | 1525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349049 |
| IRS990/CYTotalExpensesAmt | 0 | 648961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 81 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1008 |
| IRS990/Desc | 0 | 4A PERFORMANCES 1 PERFORMANCE AT EJ THOMAS HALL "CARMINA BURANA", 2,800 ATTENDING 3 PERFORMANCES AT CAIN PARK, 495 ATTENDING 2 PERFORMANCES AT THE HEINZ POLL FESTIVAL, 1,800 ATTENDING 1 PERFORMANCE AT THE ARTS IN AUGUST FESTIVAL, 425 ATTENDING 2 PERFORMANCES AT THE ALLEN THEATRE, PLAYHOUSE SQUARE, 471 ATTENDING 2 PERFORMANCES AT THE AKRON PUBLIC LIBRARY, 183 ATTENDING 1 PERFORMANCE AT KENT STATE TUSCARAWAS PERF ARTS, 280 ATTENDING 2 PERFORMANCES AT EJ THOMAS HALL, 189 ATTENDING 2 PERFORMANCES AT BREEN CENTER, 355 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 | 508344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5673 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5673 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37756 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 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 | DENISE SAN ANTONIO ZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA H DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK KATZENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY LOU STRICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE CALABRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHA BASFORD DAMOULAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA DICOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEV GONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER L HIGHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHRYN KARIPIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOY ROLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH SALOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAX THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN WEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH B RUTKOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53206 |
| 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 | 49586 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| 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 | 109960 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77245 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78770 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 86484 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 674595 |
| 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 | 2724 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2724 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 259 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3858 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6028 |
| IRS990/InterestGrp/TotalAmt | 0 | 6028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49792 |
| 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 | 221080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169469 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9858 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33370 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29761 |
| 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/FundraisingAmt | 0 | 1673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16672 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT & MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3083 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207857 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2410 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21728 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136094 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53758 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4706 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DAVID SHIMOTAKAHARA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT ENSEMBLE IN PERFORMANCE WITH COMPANY FOR "CARMINA BURANA" 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 STUDENT ENSEMBLE IN PERFORMANCE WITH COMPANY AT KENT STATE TUSCARAWAS WEEK-LONG RESIDENCY AT UNIV OF AKRON, FEATURING 7 MASTER CLASSES, 1 EDUC WORKSHOP, 1 ARTIST TALK, 1 SPECIAL PREVIEW PERFORMANCE FOR 75 STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY ACTIVITIES/INVOLVEMENT PRE-SHOW INTERACTIVE MOVEMENT WORKSHOP FOR AUDIENCE OF ARTS IN AUGUST SHOW 2 SPECIAL SHOWINGS OF NEW WORK BY GUEST CHOREOGRAPHER FOR 35 INVITED GUESTS AND CSU STUDENTS NEW WORK SHOWCASE FEATURING WORK-IN-PROGRESS PIECES BY GW DANCERS MASTER CLASS AT CSU WITH GUEST CHOREOGRAPHER WITH 18 STUDENTS AND DANCERS 9TH ANNUAL BENEFIT GALA WITH 450 IN ATTENDANCE ACTION/REACTION AT JUDSON PARK WITH 30 SENIORS PARTICIPATING IN A 4-PART AN INTERACTIVE PROGRAM DESIGNED AROUND THE CREATIVE PROCESS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 535006 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -56 |
| IRS990/PYOtherExpensesAmt | 0 | 266556 |
| IRS990/PYOtherRevenueAmt | 0 | 46536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297114 |
| IRS990/PYTotalExpensesAmt | 0 | 563670 |
| IRS990/PYTotalRevenueAmt | 0 | 646730 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51611 |
| 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 | 102451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 493349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 535006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2328735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 102451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 480834 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 78770 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 124772 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84911 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80159 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45454 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 414066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 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 | 3223635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.