Civic Intelligence

Dance Downtown La Inc.

990 • Fiscal year 2019 • EIN 45-4887427

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

2245 E Washington BlvdLos Angeles, CA 90021

(213) 662-5995

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$510,776

Down $42,337 (-7.7%) from 2018

Net Assets

Down

$230,031

Down $42,768 (-16%) from 2018

Liabilities

Up

$280,745

Up $431 (+0.2%) from 2018

Revenue

Down

$2,648,460

Down $167,764 (-6.0%) from 2018

Expenses

Up

$2,691,228

Up $47,583 (+1.8%) from 2018

Net Income

Down

-$42,768

Down $215,347 (-125%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $104,404Liabilities 2012: $35,321Net Assets 2012: $69,0832012Assets 2013: $43,532Liabilities 2013: $25,821Net Assets 2013: $17,7112013Assets 2014: $221,751Liabilities 2014: $310,242Net Assets 2014: -$88,4912014Assets 2015: $72,418Liabilities 2015: $317,540Net Assets 2015: -$245,1222015Assets 2016: $268,095Liabilities 2016: $181,564Net Assets 2016: $86,5312016Assets 2017: $480,881Liabilities 2017: $380,661Net Assets 2017: $100,2202017Assets 2018: $553,113Liabilities 2018: $280,314Net Assets 2018: $272,7992018Assets 2019: $510,776Liabilities 2019: $280,745Net Assets 2019: $230,0312019Assets 2020: $879,819Liabilities 2020: $492,761Net Assets 2020: $387,0582020Assets 2021: $2,086,365Liabilities 2021: $509,611Net Assets 2021: $1,576,7542021Assets 2022: $2,436,941Liabilities 2022: $702,244Net Assets 2022: $1,734,6972022Assets 2023: $1,245,103Liabilities 2023: $572,131Net Assets 2023: $672,9722023Assets 2024: $901,039Liabilities 2024: $918,043Net Assets 2024: -$17,0042024

Highlighted filing

2019

Assets$510,776
Liabilities$280,745
Net Assets$230,031

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $648,189Expenses 2012: $579,106Net Income 2012: $69,0832012Revenue 2013: $1,710,141Expenses 2013: $1,761,513Net Income 2013: -$51,3722013Revenue 2014: $2,286,379Expenses 2014: $2,602,546Net Income 2014: -$316,1672014Revenue 2015: $1,515,768Expenses 2015: $1,672,399Net Income 2015: -$156,6312015Revenue 2016: $2,051,446Expenses 2016: $1,861,595Net Income 2016: $189,8512016Revenue 2017: $2,501,601Expenses 2017: $2,438,192Net Income 2017: $63,4092017Revenue 2018: $2,816,224Expenses 2018: $2,643,645Net Income 2018: $172,5792018Revenue 2019: $2,648,460Expenses 2019: $2,691,228Net Income 2019: -$42,7682019Revenue 2020: $2,333,857Expenses 2020: $2,176,830Net Income 2020: $157,0272020Revenue 2021: $3,424,604Expenses 2021: $2,234,908Net Income 2021: $1,189,6962021Revenue 2022: $4,284,358Expenses 2022: $4,126,415Net Income 2022: $157,9432022Revenue 2023: $2,689,392Expenses 2023: $3,751,118Net Income 2023: -$1,061,7262023Revenue 2024: $2,378,135Expenses 2024: $3,061,636Net Income 2024: -$683,5012024

Highlighted filing

2019

Revenue$2,648,460
Expenses$2,691,228
Net Income-$42,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,993,141
Mission and Program Overview

Mission

To promote new collaborative work by emerging and established artists and to revist influential multidisciplinary dance collaborations from the past. To create innovative platforms for contemporary dance and to expand the experience of dance and dance education to all audiences.

To create new dance works and revive historic collaborations from influential dance makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,669$429,037▲ $36,368
Loans From Officers Directors$190,894$190,894→ $0
Cash and Non-Interest-Bearing Accounts$105,236$58,823▼ $46,413
Prepaid Expenses and Deferred Charges$10,344$10,344→ $0
Inventories for Sale or Use$10,000$10,000→ $0
Accounts Receivable$34,348$2,056▼ $32,292
Investments Other Securities$516$516→ $0
Total Assets$553,113$510,776▼ $42,337
Liabilities
Accounts Payable and Accrued Expenses$89,420$89,851▲ $431
Total Liabilities$280,314$280,745▲ $431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,799$230,031▼ $42,768
Total Net Assets Fund Balance$272,799$230,031▼ $42,768
Total Liabilities and Net Assets / Fund Balance$553,113$510,776▼ $42,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,501$182,022$551,523
Equipment$59,536$111,602$171,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin MillepiedPresidentPT$78,000$78,000
Christopher MacdougallSecretaryPT$72,000$72,000
Lucinda Gould LentExecutive DirectorFT$69,308$69,308
Rebecca Misselwitz Thru 31519Executive DirectorFT$45,822$45,822

Board Members and Trustees

NameTitle
Christian StrackeBoard Chair
Catherine Soros Thru 052019Board Member
Etienne BinantBoard Member
Fidji SimoBoard Member
Luisa Fernanda EspinosaBoard Member
Pamela AdbyBoard Member
Paul Emmanuel ReiffersBoard Member
Stacen BergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,455
Program Service Revenue
$798,994
Investment Income
$11
Other Revenue
$0
All Other Contributions
$1,442,935
Change in Net Assets
$-42,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$174,412Fair Market Value
Total Noncash Contributions1$174,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,648,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,648,460
Total Revenue per Form 990
$2,648,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,131
Salaries, Compensation, and Employee Benefits$1,319,097
Total Fundraising Expense$13,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,972$59,767-$957,739
Fees for Services Other$427,521$79,672$3,383$510,576
Current Officers, Directors, Trustees, and Key Employees$212,104$53,026-$265,130
Travel$258,506$2,904-$261,410
Depreciation Depletion$75,166$39,060-$114,226
Occupancy$70,673$43,163-$113,836
Office Expenses$16,440$85,577$153$102,170
Payroll Taxes$69,284$26,944-$96,228
Fees for Services Accounting-$76,873-$76,873
Advertising$7,572$7,050-$14,622
Insurance-$13,664-$13,664
Fees for Services Legal$6,192$1,548-$7,740
Interest-$5,065-$5,065
Other Expenses$3,045$4,447$10,209$4,447
Total Functional Expenses$2,178,723$498,760$13,745$2,691,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,691,228
Total Expenses per Audited Statements$2,691,228
Total Expenses per Form 990$2,691,228
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$503,573

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesDance Performances in Venues Throughout the Region.00$467,138
East Asia and the PacificProgram ServicesDance Performances in Venues Throughout the Region.00$36,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$344,681
Fundraising Gross Income$344,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$751,201$344,681$246,294$98,387
Total Events$751,201$344,681$344,681$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,894$190,894→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed in detail by the board secretary upon completion of the return by external cpas. Before the return is filed, the entire form 990 is forwarded to all members of the board of directors for review and approval.

Form 990, Part VI, Section B, Line 12C

On an annual basis, the board is required to review the conflict of interest policy. Each board member is required to complete a conflict of interest questionnaire to describe any potential conflicts of interest that have occurred throughout the year or may occur in the future. In the event that a conflict does occur, the board is required to independently, without participation of the conflicted party, dicuss the conflict and determine whether the conflict is resolved in the best interest of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990, form 1023 and any other governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Dance Downtown La Inc
EIN
45-4887427
Phone
2136625995
Address
2245 E WASHINGTON BLVD, LOS ANGELES, CA 90021
Doing Business As
La Dance Project

Signing Officer

Name
Christopher Macdougall
Title
Secretary
Phone
2136625995
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Macdougall
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
26
Volunteers
10

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,383. Total expenses 3,383. Fiscal and administrative professionals: program service expenses 62,961. Management and general expenses 79,672. Fundraising expenses 0. Total expenses 142,633. Artistic professionals: program service expenses 8,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,047. Production professionals: program service expenses 356,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 356,513.

Form 990, Part XII, Line 2C

The organization did not have any changes to its oversight or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended december 31, 2019, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.

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IRS990/Desc0DANCE DOWNTOWN LA CREATES INNOVATIVE PLATFORMS FOR DANCE AND EXPANDS THE EXPERIENCE OF DANCE AND DANCE EDUCATION TO AUDIENCES AND STUDENTS OF ALL AGES. THE ORGANIZATION STRIVES TO PRESENT THE HIGHEST QUALITY OF ARTISTRY AND PERFORMANCES TO THE WIDEST POSSIBLE AUDIENCE. IN DOING SO, THE COMPANY EXPANDS AND DIVERSIFIES ITS CLASSICAL AND CONTEMPORARY REPERTOIRE WHILE AT THE SAME TIME PROVIDING THE HIGHEST LEVEL OF ARTISTIC AND PROFESSIONAL TRAINING FOR ITS DANCERS. THROUGH ITS ACTIVITIES, INCLUDING PERFORMANCES AND EDUCATIONAL OUTREACH, DANCE DOWNTOWN LA WORKS TO EXPAND THE CULTURAL LIVES OF ADULTS AND CHILDREN THROUGHOUT THE UNITED STATES AND THE WORLD BY BRINGING TO THE AUDIENCE A UNIQUE COMBINATION OF DANCE, MUSIC, AND VISUAL ARTS.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013664
IRS990/InsuranceGrp/TotalAmt013664
IRS990/InterestGrp/ManagementAndGeneralAmt05065
IRS990/InterestGrp/TotalAmt05065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0516
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0516
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429037
IRS990/LandBldgEquipCostOrOtherBssAmt0722661
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0190894
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0190894
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE NEW COLLABORATIVE WORK BY EMERGING AND ESTABLISHED ARTISTS AND TO REVIST INFLUENTIAL MULTIDISCIPLINARY DANCE COLLABORATIONS FROM THE PAST. TO CREATE INNOVATIVE PLATFORMS FOR CONTEMPORARY DANCE AND TO EXPAND THE EXPERIENCE OF DANCE AND DANCE EDUCATION TO ALL AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272799
IRS990/NetAssetsOrFundBalancesEOYAmt0230031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230031
IRS990/NoncashContributionsAmt0174412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043163
IRS990/OccupancyGrp/ProgramServicesAmt070673
IRS990/OccupancyGrp/TotalAmt0113836
IRS990/OfficeExpensesGrp/FundraisingAmt0153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085577
IRS990/OfficeExpensesGrp/ProgramServicesAmt016440
IRS990/OfficeExpensesGrp/TotalAmt0102170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & PAYMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt010209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04447
IRS990/OtherExpensesGrp/ProgramServicesAmt0134248
IRS990/OtherExpensesGrp/ProgramServicesAmt13045
IRS990/OtherExpensesGrp/TotalAmt0134248
IRS990/OtherExpensesGrp/TotalAmt113254
IRS990/OtherExpensesGrp/TotalAmt24447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957739
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026944
IRS990/PayrollTaxesGrp/ProgramServicesAmt069284
IRS990/PayrollTaxesGrp/TotalAmt096228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010344
IRS990/PrincipalOfficerNm0CHRISTOPHER MACDOUGALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211770
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE DOWNTOWN LA DIRECTLY PAYS FOR TRAVEL EXPENSES FOR ITS DANCERS AND CREW FOR TRAVEL ABROAD RELATED TO FOREIGN PERFORMANCES. IN SOME CASES, THE DANCERS AND CREW ARE GIVEN A PER DIEM FOR TRAVEL RELATED EXPENSES. IN 2019, THE ORGANIZATION INCURRED TRAVEL AND PRODUCTION EXPENSES OF $467,138 IN EUROPE AND $36,435 IN EAST ASIA AND THE PACIFIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01992669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01391091
IRS990/PYOtherRevenueAmt08264
IRS990/PYProgramServiceRevenueAmt0815290
IRS990/PYRevenuesLessExpensesAmt0172579
IRS990/PYSalariesCompEmpBnftPaidAmt01252554
IRS990/PYTotalExpensesAmt02643645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02816224
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-42768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01423848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01335500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0425000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0675000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05024348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01442935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02310160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02080878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01526378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0856052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08216403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0798994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0815290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0645376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0694769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03479097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047070
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56810
IRS990ScheduleA/PublicSupportPY509Pct00.64090
IRS990ScheduleA/PublicSupportTotal509Amt06671152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01423848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01335500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0425000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0675000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05024348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02241929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03125450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02726254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02051046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01550821
IRS990ScheduleA/Total509Grp/TotalAmt011695500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02241940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03133715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02765048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02051046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01550821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011742570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02691228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt010000
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0551523
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02648460
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429037
IRS990ScheduleD/TotalExpensesPerForm990Amt02691228
IRS990ScheduleD/TotalRevenuePerForm990Amt02648460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02648460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02691228
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0467138
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt136435

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