Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1856594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$286,162
Up $72,542 (+34%) from 2017
Net Assets
Up$212,818
Up $43,349 (+26%) from 2017
Liabilities
Up$73,344
Up $29,193 (+66%) from 2017
Revenue
Up$640,816
Up $43,466 (+7.3%) from 2017
Expenses
Down$608,067
Down $40,894 (-6.3%) from 2017
Net Income
Up$32,749
Up $84,360 (+163%) from 2017
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 | $80,582 | $162,292 | ▲ $81,710 |
| Pledges and Grants Receivable | $53,758 | $97,691 | ▲ $43,933 |
| Accounts Receivable | $42,396 | $10,725 | ▼ $31,671 |
| Savings and Temporary Cash Investments | $28,005 | $8,031 | ▼ $19,974 |
| Prepaid Expenses and Deferred Charges | $4,706 | $3,753 | ▼ $953 |
| Land, Buildings, and Equipment, Net | $3,423 | $2,920 | ▼ $503 |
| Total Assets | $213,620 | $286,162 | ▲ $72,542 |
| Other Assets Total | $750 | $750 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,003 | $72,396 | ▲ $40,393 |
| Deferred Revenue | $12,000 | - | - |
| Other Liabilities | $148 | $948 | ▲ $800 |
| Total Liabilities | $44,151 | $73,344 | ▲ $29,193 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $180,714 | $225,336 | ▲ $44,622 |
| Unrestricted Net Assets | $-11,245 | $-12,518 | ▼ $1,273 |
| Total Net Assets Fund Balance | $169,469 | $212,818 | ▲ $43,349 |
| Total Liabilities and Net Assets / Fund Balance | $213,620 | $286,162 | ▲ $72,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,920 | $43,842 | $46,762 |
| Other Land Buildings | - | $3,030 | $3,030 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise San Antonio Zeman | Artistic Director | FT | $54,334 | $54,334 |
| - | General Mana | FT | $51,393 | $51,393 |
| Name | Title |
|---|---|
| Jack Katzenmeyer | President |
| Beth B Rutkowski | Trustee |
| Brian Marita | Trustee |
| Cynthia H Dunn | Trustee |
| Jack Bialosky Jr | Trustee |
| Janet Curry | Trustee |
| Jenna Snyder | Trustee |
| Jennifer L Highfield | Trustee |
| Joanne Clark | Trustee |
| Jonathan Wehner | Trustee |
| Kathryn Karipides | Trustee |
| Kay Shames | Trustee |
| Lev Gonick | Trustee |
| Lisa Lansing | Trustee |
| Marie Calabrese | Trustee |
| Max Thomas | Secretary |
| Mary Lou Stricklin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $329,682 |
| Other Expenses | $278,385 |
| Total Fundraising Expense | $42,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,767 | $19,783 | $26,590 | $197,140 |
| Current Officers, Directors, Trustees, and Key Employees | $54,334 | $51,897 | - | $106,231 |
| Advertising | $43,820 | $27 | - | $43,847 |
| Occupancy | $21,795 | $12,625 | $288 | $34,708 |
| Office Expenses | $22,778 | $10,995 | - | $33,773 |
| Payroll Taxes | $15,380 | $7,430 | - | $22,810 |
| Fees for Services Other | $3,334 | - | $14,000 | $17,334 |
| Travel | $11,076 | - | - | $11,076 |
| Fees for Services Accounting | - | $8,838 | - | $8,838 |
| Interest | - | $4,500 | - | $4,500 |
| Other Employee Benefits | $2,258 | $1,243 | - | $3,501 |
| Insurance | $2,293 | $483 | $259 | $3,035 |
| Information Technology | $211 | $2,676 | - | $2,887 |
| Conferences and Meetings | - | $1,989 | - | $1,989 |
| Depreciation Depletion | $503 | - | - | $503 |
| Other Expenses | $44,278 | $407 | $1,063 | $407 |
| Total Functional Expenses | $442,099 | $123,768 | $42,200 | $608,067 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $80,849 |
| Fundraising Gross Income | $69,605 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $166,605 | $69,605 | $20,650 | $48,955 |
| Total Events | $166,605 | $69,605 | $80,849 | $-11,244 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $948 |
“The federal form 990 was reveiewed by the treasurer of the board, who is a cpa 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.”
“Per week for beginner and advanced students.”
“Unrecorded contributions 10,600 a late adjustment to the financial statements for contributions related to the annual benefit was not record on the tax return.”
“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, 2015 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 | 32003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10725 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43847 |
| IRS990/AllOtherContributionsAmt | 0 | 427706 |
| 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 | 80582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1989 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 97000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 604074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 278385 |
| IRS990/CYOtherRevenueAmt | 0 | -11244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329682 |
| IRS990/CYTotalExpensesAmt | 0 | 608067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 640816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 503 |
| IRS990/Desc | 0 | 4A PERFORMANCES 3 PERFORMANCES AT CAIN PARK, 500 ATTENDING 2 PERFORMANCES AT THE HEINZ POLL FESTIVAL, 1,600 ATTENDING 1 PERFORMANCE AT THE AKRON FRINGE FEST, 150 ATTENDING 2 PERFORMANCES AT THE ALLEN THEATRE, PLAYHOUSE SQUARE, 483 ATTENDING 2 PERFORMANCES AT THE AKRON PUBLIC LIBRARY, 207 ATTENDING 1 PERFORMANCE AT EJ THOMAS HALL, 370 ATTENDING 1 PERFORMANCE AT BREEN CENTER, 455 ATTENDING 1 PERFORMANCE AT ARTS MIDWEST CONFERENCE, 600 ATTENDING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 441829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8838 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17334 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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 | 6.00 |
| 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/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 | JACK BIALOSKY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE CALABRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEV GONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER L HIGHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN KARIPIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA LANSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN MARITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAY SHAMES |
| 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 | 54334 |
| 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 | 51393 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | SECRETARY |
| 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 | 97000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80849 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69605 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 79368 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 721665 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2887 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 259 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3035 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/InterestGrp/TotalAmt | 0 | 4500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2920 |
| 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 | 169469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212818 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11244 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 288 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33773 |
| 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/OtherChangesInNetAssetsAmt | 0 | 10600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3501 |
| 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 | 1063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 948 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197140 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22810 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53758 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97691 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3753 |
| 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 ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL-EQUIPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEINZ POLL FESTIVAL WORKSHOP, FEATURING A MASTER CLASS FOR 15 STUDENTS 8 EDUCATION WORKSHOPS AT 8 DIFFERENT CLEVELAND AREA SCHOOLS WITH A CULMINATING STUDENT PERFORMANCE AND MATINEE PERFORMANCE FROM GROUNDWORKS 5 EDUCATION WORKSHOPS AT 5 DIFFERENT AKRON AREA SCHOOLS WITH A CULMINATING STUDENT PERFORMANCE AND MATINEE PERFORMANCE FROM GROUNDWORKS WEEK-LONG RESIDENCY AT UNIV OF AKRON, FEATURING 7 MASTER CLASSES, 5 OPEN REHEARSALS, 1 ARTIST TALK, 1 SPECIAL PREVIEW PERFORMANCE FOR 150 STUDENTS DANCE PROJECT WITH UNIV OF AKRON DANCE INSTITUTE & BALLET EXCEL FOR 30 STUDENTS 12-WEEK RESIDENCY WITH WILLSON SCHOOL FOR ALL 4TH AND 5TH GRADE STUDENTS YEAR-ROUND BALLET PROGRAM WITH RAINEY INSTITUTE, PROVIDING 3 BALLET CLASSES PER WEEK FOR BEGINNER AND ADVANCED STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY ACTIVITIES/INVOLVEMENT 2 SPECIAL SHOWINGS OF NEW WORK BY GUEST CHOREOGRAPHERS FOR 35 INVITED GUESTS AND CSU STUDENTS CHOREOLAB SHOWCASE FEATURING WORK-IN-PROGRESS PIECES BY GW DANCERS MASTER CLASS AT CSU WITH GUEST CHOREOGRAPHER WITH 45 STUDENTS AND DANCERS ACTION/REACTION AT JUDSON PARK WITH 35 SENIORS PARTICIPATING IN A 4-PART AN INTERACTIVE PROGRAM DESIGNED AROUND THE CREATIVE PROCESS 10TH ANNUAL BENEFIT GALA WITH 386 IN ATTENDANCE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 493349 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 299912 |
| IRS990/PYOtherRevenueAmt | 0 | 1525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349049 |
| IRS990/PYTotalExpensesAmt | 0 | 648961 |
| IRS990/PYTotalRevenueAmt | 0 | 597350 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32749 |
| 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 | 47985 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 604074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 493349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2568846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 431281 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 69605 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 78770 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124772 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84911 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80159 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 438217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.