Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-2422075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$506,674
Up $404,961 (+398%) from 2014
Net Assets
Up$500,537
Up $417,303 (+501%) from 2014
Liabilities
Down$6,137
Down $12,342 (-67%) from 2014
Revenue
Up$1,076,574
Up $556,478 (+107%) from 2014
Expenses
Up$659,271
Up $165,001 (+33%) from 2014
Net Income
Up$417,303
Up $391,477 (+1516%) from 2014
Jessica lang dance ("jld") is a new york city-based dance company that enriches and inspires global audiences by immersing them in the beauty of music and movement. Lang's original works are offered in performance to audiences of all ages in new york and around the globe, with education and outreach augmenting programming everywhere the company performs. The result is a deeper impact for audience members and youth alike.
Jessica lang dance ("jld") is a nyc-based dance company that enriches and inspires global audiences by immersing them in the beauty of movement and music.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,041 | $261,342 | ▲ $253,301 |
| Pledges and Grants Receivable | $20,000 | $232,832 | ▲ $212,832 |
| Savings and Temporary Cash Investments | $73,672 | - | - |
| Total Assets | $101,713 | $506,674 | ▲ $404,961 |
| Other Assets Total | $0 | $12,500 | ▲ $12,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,479 | $6,137 | ▼ $12,342 |
| Total Liabilities | $18,479 | $6,137 | ▼ $12,342 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,000 | $363,832 | ▲ $361,832 |
| Unrestricted Net Assets | $81,234 | $136,705 | ▲ $55,471 |
| Total Net Assets Fund Balance | $83,234 | $500,537 | ▲ $417,303 |
| Total Liabilities and Net Assets / Fund Balance | $101,713 | $506,674 | ▲ $404,961 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gretchen K Williams | Executive Director | FT | $60,000 | $5,485 | $65,485 |
| Jessica Lang | Artistic Director and Choreographer | FT | $50,712 | $2,000 | $52,712 |
| Name | Title |
|---|---|
| Barbara Dau | Board Member |
| Gayle Miller | Board Member |
| Joann Gilbert-holmes | Board Member |
| Michael Ginsberg | Director |
| Geoffrey Fallon | Secretary |
| Cynthia Mcnulty | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $380,715 |
| Other Expenses | $278,556 |
| Total Fundraising Expense | $24,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,453 | - | - | $216,453 |
| Current Officers, Directors, Trustees, and Key Employees | $70,712 | $20,000 | $20,000 | $110,712 |
| Travel | $94,140 | - | - | $94,140 |
| Fees for Services Management | $86,954 | - | - | $86,954 |
| Payroll Taxes | $46,985 | $3,283 | $3,282 | $53,550 |
| Occupancy | $19,557 | $6,833 | - | $26,390 |
| Other Expenses | $12,135 | $12,669 | $639 | $25,443 |
| Fees for Services Accounting | - | $9,875 | - | $9,875 |
| Insurance | $4,577 | $1,270 | - | $5,847 |
| Information Technology | $1,452 | $193 | $193 | $1,838 |
| Total Functional Expenses | $581,034 | $54,123 | $24,114 | $659,271 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,500 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The board reviews and approves the organization's form 990 before it is filed.”
“All directors, principal officers, and members of the board must disclose any conflicts of interest or any situation that may give rise to a conflict of interest on an annual basis. Additonally, the governing board periodically reviews for any conflict of interest or potential conflict of interest. From 990, part vi, lines 13 and 14: the board of directors have adopted a whistleblower and document retention policy which they intend to implement by the year ending december 31, 2016 .”
“The executive director's salary is determined by the board. It's determination is documented in the organization's minutes.”
“Upon request, jessica lang dance makes it forms 990 available for review.”
“Upon request, jessica lang dance makes all its financial statements and policies available for review.”
“Jld has adopted accounting standards codification ("asc") 740 "income taxes." asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on jld's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Jld has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it was nexus; and to review other matters that may be considered tax positions. Jld's form 990, return of organization exempt from income tax, for the years ending december 31, 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JESSICA LANG DANCE ("JLD") IS A NYC-BASED DANCE COMPANY THAT ENRICHES AND INSPIRES GLOBAL AUDIENCES BY IMMERSING THEM IN THE BEAUTY OF MOVEMENT AND MUSIC. |
| IRS990/AllOtherContributionsAmt | 0 | 720190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183612768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27-28 THOMSON AVENUE WORKSPACE 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 720190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 535 |
| IRS990/CYOtherExpensesAmt | 0 | 278556 |
| IRS990/CYOtherRevenueAmt | 0 | 13500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 417303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380715 |
| IRS990/CYTotalExpensesAmt | 0 | 659271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1076574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOUNDED IN 2011, JESSICA LANG DANCE ("JLD") IS A LONG ISLAND CITY-BASED DANCE COMPANY DEDICATED TO CREATING AND PERFORMING THE WORK OF JESSICA LANG. THE MISSION OF THE COMPANY IS TO ENRICH AND INSPIRE GLOBAL AUDIENCES BY IMMERSING THEM IN THE BEAUTY OF MOVEMENT AND MUSIC. THE NINE-MEMBER COMPANY HAS PERFORMED AT VENUES SUCH AS JACOB'S PILLOW DANCE, JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, BROOKLYN ACADEMY OF MUSIC, HARRIS THEATER FOR MUSIC AND DANCE, NORTHROP AUDITORIUM, AND OTHERS. IN 2015, THE COMPANY PERFORMED 43 TIMES IN 16 CITIES, WITH ITS FIRST EUROPEAN ENGAGEMENT IN ISTANBUL, TURKEY. IN 2016/17, THE COMPANY WILL PERFORM AT MANY NEW VENUES SUCH AS KAUFFMAN CENTER IN KANSAS CITY, MEANY CENTER IN SEATTLE, MUSIC CENTER IN LOS ANGELES, WITH MANY MORE TO BE ANNOUNCED. THE COMPANY OFFERS OUTREACH TO LOCAL RESIDENTS, PARTICULARLY STUDENTS. PROGRAMS SUCH AS MASTER CLASSES, WORKSHOPS, PRE-SHOW LECTURES, AND SESSIONS OF LANGUAGE, A CREATIVE CURRICULUM FOR DANCERS AND NON-DANCERS ALIKE, ALLOW JLD TO MORE DEEPLY IMPACT THE COMMUNITIES IT SERVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 581034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9875 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 86954 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86954 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2000 |
| 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 | 5485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAYLE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOFFREY FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN GILBERT-HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA DAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRETCHEN K WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50712 |
| 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 | 60000 |
| 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/TitleTxt | 0 | ARTISTIC DIRECTOR AND CHOREOGRAPHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1076574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 193 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1838 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JESSICA LANG DANCE ("JLD") IS A LONG ISLAND CITY-BASED DANCE COMPANY THAT ENRICHES AND INSPIRES GLOBAL AUDIENCES BY IMMERSING THEM IN THE BEAUTY OF MUSIC AND MOVEMENT. LANG'S ORIGINAL WORKS ARE OFFERED IN PERFORMANCE TO AUDIENCES OF ALL AGES IN NEW YORK AND AROUND THE GLOBE, WITH EDUCATION AND OUTREACH AUGMENTING PROGRAMMING EVERYWHERE THE COMPANY PERFORMS. THE RESULT IS A DEEPER IMPACT FOR AUDIENCE MEMBERS AND YOUTH ALIKE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500537 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 19600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26390 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216453 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3282 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53550 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 232832 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GRETCHEN K WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES AND T |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 235158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 209 |
| IRS990/PYOtherExpensesAmt | 0 | 301135 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193135 |
| IRS990/PYTotalExpensesAmt | 0 | 494270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 520096 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 417303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 342349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73672 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 720190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1191546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 355849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 284729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14250 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 860 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | JLD HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON JLD'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. JLD HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. JLD'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 3, PART IV, LINE 11F |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF THE BOARD MUST DISCLOSE ANY CONFLICTS OF INTEREST OR ANY SITUATION THAT MAY GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS. ADDITONALLY, THE GOVERNING BOARD PERIODICALLY REVIEWS FOR ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST. FROM 990, PART VI, LINES 13 AND 14: THE BOARD OF DIRECTORS HAVE ADOPTED A WHISTLEBLOWER AND DOCUMENT RETENTION POLICY WHICH THEY INTEND TO IMPLEMENT BY THE YEAR ENDING DECEMBER 31, 2016 . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. IT'S DETERMINATION IS DOCUMENTED IN THE ORGANIZATION'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST, JESSICA LANG DANCE MAKES IT FORMS 990 AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST, JESSICA LANG DANCE MAKES ALL ITS FINANCIAL STATEMENTS AND POLICIES AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 6137 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 81234 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 136705 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 27-28 THOMSON AVENUE WORKSPACE 10 |
| IRS990/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11101 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.JESSICALANGDANCE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRETCHEN K WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183612768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JESSICA LANG DANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JESS |
| ReturnHeader/Filer/EIN | 0 | 452422075 |
| ReturnHeader/Filer/PhoneNum | 0 | 7183612768 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27-28 THOMSON AVENUE WORKSPACE 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG ISLAND CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472778070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANGER & ASSOCIATE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 295 MADISON AVENUE SUITE 901 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129863025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L MANGER |
| ReturnHeader/ReturnTs | 0 | 2016-10-27T10:09:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.