Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$155,055
Down $204,469 (-57%) from 2018
Net Assets
Down$153,798
Down $174,181 (-53%) from 2018
Liabilities
Down$1,257
Down $30,288 (-96%) from 2018
Revenue
Down$332,061
Down $798,559 (-71%) from 2018
Expenses
Down$506,242
Down $789,243 (-61%) from 2018
Net Income
Down-$174,181
Down $9,316 (-5.7%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $245,986 | $126,528 | ▼ $119,458 |
| Pledges and Grants Receivable | $27,475 | $0 | ▼ $27,475 |
| Savings and Temporary Cash Investments | $25,745 | $26,027 | ▲ $282 |
| Land, Buildings, and Equipment, Net | $12,029 | $0 | ▼ $12,029 |
| Accounts Receivable | $4,219 | $0 | ▼ $4,219 |
| Prepaid Expenses and Deferred Charges | $44,070 | $2,500 | ▼ $41,570 |
| Total Assets | $359,524 | $155,055 | ▼ $204,469 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,545 | $1,257 | ▼ $30,288 |
| Total Liabilities | $31,545 | $1,257 | ▼ $30,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $327,979 | $153,798 | ▼ $174,181 |
| Total Net Assets Fund Balance | $327,979 | $153,798 | ▼ $174,181 |
| Total Liabilities and Net Assets / Fund Balance | $359,524 | $155,055 | ▼ $204,469 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Wagner | Executive Director | FT | $24,000 | - | $24,000 |
| Jessica Lang | Artistic Director | FT | $10,064 | $2,149 | $12,213 |
| Name | Title |
|---|---|
| Geoffrey D Fallon | President |
| Anne Hicks | Board Member |
| Judy Lam | Board Member |
| Weston Hicks | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $26,026 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $26,026 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,968 |
| Salaries, Compensation, and Employee Benefits | $231,245 |
| Total Fundraising Expense | $15,483 |
| Grants and Similar Amounts Paid | $12,029 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,566 | $2,472 | $1,658 | $157,696 |
| Travel | $90,924 | - | - | $90,924 |
| Fees for Services Other | $78,720 | $186 | $3,721 | $82,627 |
| Fees for Services Accounting | - | $38,000 | - | $38,000 |
| Current Officers, Directors, Trustees, and Key Employees | $13,392 | $17,411 | $5,411 | $36,214 |
| Occupancy | $13,583 | $10,867 | $2,717 | $27,167 |
| Payroll Taxes | $16,692 | $2,000 | $704 | $19,396 |
| Other Employee Benefits | $15,353 | $1,964 | $622 | $17,939 |
| Grants to Domestic Orgs | $12,029 | - | - | $12,029 |
| Other Expenses | $9,865 | - | - | $9,865 |
| Insurance | $4,555 | $546 | $192 | $5,293 |
| All Other Expenses | $2,374 | $2,324 | - | $4,698 |
| Office Expenses | $661 | $3,275 | $458 | $4,394 |
| Total Functional Expenses | $411,714 | $79,045 | $15,483 | $506,242 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Materials for the Arts | Long Island City, NY | 501(c)(3) | Unused Equipment to Be Used by Other Not for Profit Organziations | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed amongst the board members prior to approval.”
“Organization annually reviews & monitors conflict of interest policy to ensure compliance.”
“The organization's executive director and top management salaries are reviewed and approved by the board of directors.”
“The organization makes its public documents available upon request.”
“Production fees: program service expenses 22,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,172. Agent fees: program service expenses 54,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,200. Consultants: program service expenses 794. Management and general expenses 0. Fundraising expenses 0. Total expenses 794. Development consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,655. Total expenses 3,655. Payroll service fee: program service expenses 1,554. Management and general expenses 186. Fundraising expenses 66. Total expenses 1,806.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 49446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9173019414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1740 BROADWAY 15TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5411 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17411 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 49446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12029 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 262968 |
| IRS990/CYOtherRevenueAmt | 0 | 1515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 281069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -174181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231245 |
| IRS990/CYTotalExpensesAmt | 0 | 506242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DURING 2019, JLD PERFORMED AT YERBA BUENA CENTER FOR THE ARTS, PALM BEACH STATE COLLEGE, DUNCAN THEATER, DETROIT MUSIC HALL, WHARTON CENTER FOR THE PERFORMING ARTS, PYHAM THEATER, BROWN CENTER FOR THE PERFORMING ARTS, NEWMAN CENTER FOR THE PERFORMING ARTS, GRENADA THEATER AMONG OTHERS. THE COMPANY OFFERED OUTREACH TO LOCAL RESIDENTS AND STUDENTS AS PART OF THEIR TOURING ENGAGEMENTS. IN ADDITION TO PERFORMING, THE COMPANY'S EDUCATIONAL PROGRAMS, SUCH AS MASTER CLASSES, WORKSHOPS, PRE-SHOW LECTURES, AND SESSIONS OF LANGUAGE, A CREATIVE CURRICULUM FOR DANCERS AND NON-DANCERS ALIKE, ALLOWED JLD TO MORE DEEPLY IMPACT THE COMMUNITIES IT SERVED THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 411714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3721 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82627 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFFREY D FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WESTON HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 12029 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12029 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12029 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 332061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 192 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153798 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 327979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153798 |
| IRS990/NoncashContributionsAmt | 0 | 26026 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2717 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27167 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 622 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17939 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9865 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1515 |
| IRS990/OtherRevenueTotalAmt | 0 | 1515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157696 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 704 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19396 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27475 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTREACH TEACHING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 487003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 690 |
| IRS990/PYOtherExpensesAmt | 0 | 649076 |
| IRS990/PYOtherRevenueAmt | 0 | 2727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 640200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646409 |
| IRS990/PYTotalExpensesAmt | 0 | 1295485 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1130620 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -174181 |
| 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 | 281069 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26027 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 124200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128134 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 959134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1982603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 281069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 640200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 715135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 462888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 355849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2455141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1515 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2727 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 852 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5094 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.47100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2093714 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 243700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 457400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 514669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 407316 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 720945 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2344030 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 221000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 333200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 386535 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273316 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170845 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1384896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 330515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1127203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1228846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1036039 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4437744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 332061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1130620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1230342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 715737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1036574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4445334 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 12029 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | VARIOUS EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | UNUSED EQUIPMENT TO BE USED BY OTHER NOT FOR PROFIT ORGANZIATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MATERIALS FOR THE ARTS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 136400434 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 33-00 NORTHERN BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11101 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | NET BOOK VALUE |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 26026 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AMONGST THE BOARD MEMBERS PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION ANNUALLY REVIEWS & MONITORS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRODUCTION FEES: PROGRAM SERVICE EXPENSES 22,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,172. AGENT FEES: PROGRAM SERVICE EXPENSES 54,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,200. CONSULTANTS: PROGRAM SERVICE EXPENSES 794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,655. TOTAL EXPENSES 3,655. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 1,554. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 66. TOTAL EXPENSES 1,806. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 359524 |
| IRS990/TotalAssetsEOYAmt | 0 | 155055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359524 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 155055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 49446 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15483 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 411714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 153798 |
| IRS990/TotalOtherCompensationAmt | 0 | 2149 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 411714 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 281069 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34064 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1546 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281069 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 332061 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.