Civic Intelligence

Trisha Brown Company Inc

EIN 51-0173127 • 501(c)3 • New York, NY

Profile

Trisha brown dance company is dedicated to the creation, performance and preservation of the work of trisha brown.

315 West 39th Street 908New York, NY 10018

trishabrowncompany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.11x

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

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$125,673

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

57%

Faster revenue growth than 80% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$817,748

Down $337,600 (-29%) from 2023

Liabilities

Down

$185,049

Down $13,579 (-6.8%) from 2023

Net Assets

Down

$632,699

Down $324,021 (-34%) from 2023

Revenue

Down

$987,420

Down $199,196 (-17%) from 2023

Expenses

Up

$1,311,441

Up $177,793 (+16%) from 2023

Net Income

Down

-$324,021

Down $376,989 (-712%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $672,115Liabilities 2010: $70,464Net Assets 2010: $601,6512010Assets 2011: $553,372Liabilities 2011: $51,400Net Assets 2011: $501,9722011Assets 2012: $462,195Liabilities 2012: $120,896Net Assets 2012: $341,2992012Assets 2013: $942,407Liabilities 2013: $158,966Net Assets 2013: $783,4412013Assets 2014: $730,212Liabilities 2014: $204,201Net Assets 2014: $526,0112014Assets 2015: $328,338Liabilities 2015: $109,922Net Assets 2015: $218,4162015Assets 2016: $1,664,155Liabilities 2016: $131,887Net Assets 2016: $1,532,2682016Assets 2017: $1,035,470Liabilities 2017: $167,467Net Assets 2017: $868,0032017Assets 2018: $450,274Liabilities 2018: $142,098Net Assets 2018: $308,1762018Assets 2019: $582,769Liabilities 2019: $192,098Net Assets 2019: $390,6712019Assets 2020: $638,413Liabilities 2020: $360,263Net Assets 2020: $278,1502020Assets 2021: $834,913Liabilities 2021: $451,055Net Assets 2021: $383,8582021Assets 2022: $1,052,199Liabilities 2022: $148,447Net Assets 2022: $903,7522022Assets 2023: $1,155,348Liabilities 2023: $198,628Net Assets 2023: $956,7202023Assets 2024: $817,748Liabilities 2024: $185,049Net Assets 2024: $632,6992024

Highlighted filing

2024

Assets$817,748
Liabilities$185,049
Net Assets$632,699

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,973,8412010Expenses 2011: $2,066,2442011Expenses 2012: $2,317,1472012Revenue 2013: $2,624,141Expenses 2013: $2,182,041Net Income 2013: $442,1002013Revenue 2014: $1,874,933Expenses 2014: $2,132,363Net Income 2014: -$257,4302014Revenue 2015: $1,837,700Expenses 2015: $2,145,295Net Income 2015: -$307,5952015Revenue 2016: $3,280,358Expenses 2016: $1,966,506Net Income 2016: $1,313,8522016Revenue 2017: $1,215,121Expenses 2017: $1,841,886Net Income 2017: -$626,7652017Revenue 2018: $1,559,408Expenses 2018: $2,119,235Net Income 2018: -$559,8272018Revenue 2019: $1,643,705Expenses 2019: $1,561,210Net Income 2019: $82,4952019Revenue 2020: $1,395,397Expenses 2020: $1,507,918Net Income 2020: -$112,5212020Revenue 2021: $988,567Expenses 2021: $935,237Net Income 2021: $53,3302021Revenue 2022: $1,947,384Expenses 2022: $1,427,490Net Income 2022: $519,8942022Revenue 2023: $1,186,616Expenses 2023: $1,133,648Net Income 2023: $52,9682023Revenue 2024: $987,420Expenses 2024: $1,311,441Net Income 2024: -$324,0212024

Highlighted filing

2024

Revenue$987,420
Expenses$1,311,441
Net Income-$324,021

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$0.99$1.31$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.20$0.96$1.19$1.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$1.95$1.43$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.38$0.99$0.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.28$1.40$1.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$1.64$1.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$1.56$2.12$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$1.22$1.84$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$3.28$1.97$1.31
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.84$2.15$0.31
2014Summary only. Only limited summary data is available for this year.$0.73$0.20$0.53$1.87$2.13$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.78$2.62$2.18$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,012,806
Mission and Program Overview

Mission

See schedule otrisha brown dance company is dedicated to the creation, performance and preservation of the work of trisha brown.

Trisha brown dance company is dedicated to the creation, performance and preservation of the work of trisha brown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,093$642,117▲ $123,024
Cash and Non-Interest-Bearing Accounts$147,555$38,657▼ $108,898
Prepaid Expenses and Deferred Charges$13,302$31,354▲ $18,052
Pledges and Grants Receivable$356,136$21,920▼ $334,216
Accounts Receivable$10,876--
Land, Buildings, and Equipment, Net$5,760$7,888▲ $2,128
Total Assets$1,155,348$817,748▼ $337,600
Other Assets Total$102,626$75,812▼ $26,814
Liabilities
Accounts Payable and Accrued Expenses$69,354$67,787▼ $1,567
Other Liabilities$88,350$62,122▼ $26,228
Deferred Revenue$40,924$55,140▲ $14,216
Total Liabilities$198,628$185,049▼ $13,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,400$438,691▼ $304,709
Net Assets With Donor Restrictions$213,320$194,008▼ $19,312
Total Net Assets Fund Balance$956,720$632,699▼ $324,021
Total Liabilities and Net Assets / Fund Balance$1,155,348$817,748▼ $337,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,888$239,616$247,504
Other Assets Org$60,812--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten KapustikExecutive DirectorFT$59,880$59,880

Board Members and Trustees

NameTitle
Dorothy LichensteinChair
Jeanne LinnesPresident
Anne Hodge LivetBoard Member
Lawrence P HughesBoard Member
Nakia ElliottBoard Member
Ruth CummingsBoard Member
William WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,186
Program Service Revenue
$525,598
Investment Income
$11,524
Other Revenue
$1,112
All Other Contributions
$292,454
Change in Net Assets
$-324,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,623
Total Revenue per Audited Statements
$1,072,043
Total Revenue per Form 990
$987,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,414
Other Expenses$476,027
Total Fundraising Expense$63,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,323$15,299$9,851$616,473
Occupancy$127,457$2,227$1,563$131,247
Current Officers, Directors, Trustees, and Key Employees$70,791$23,597$23,597$117,985
Travel$86,475-$140$86,615
Fees for Services Other$61,726$5,435$16,971$84,132
Fees for Services Accounting-$57,241-$57,241
Payroll Taxes$51,443$2,954$2,533$56,930
Other Employee Benefits$41,098$1,643$1,285$44,026
Royalties$3,450$29,850-$33,300
Office Expenses$7,990$12,475$3,996$24,461
Information Technology$15,096$892$761$16,749
Advertising$6,890$3,208$1,051$11,149
Insurance$8,726$516$440$9,682
Depreciation Depletion$2,237$480$480$3,197
Other Expenses$85$2,676$362$2,761
Total Functional Expenses$1,088,243$160,168$63,030$1,311,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,396,064
Expenses per Audited Statements$1,311,441
Total Expenses per Form 990$1,311,441
Expenses Not Reported on Form 990$84,623
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$131,996

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
EuropeProgram ServicesTravel and Housing Costs Paid for Tour in Europe.00$120,755
EuropeProgram Servicesprogram ServicesBooking Agent Fees Paid for Tour in Europe.01$11,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,386
Fundraising Gross Income$25,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$86,258$25,386$3,786$21,600
Total Events$86,258$25,386$25,386$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adam BrownSon of Founding Artistic Director and Choreographer, Trisha BrownTHE COMPANY AND ITS FOUNDER ENTERED INTO AN AGREEMENT EFFECTIVE JUNE 14, 2013, IN WHICH THE COMPANY OBTAINED THE EXCLUSIVE LICENSE TO USE THE WORKS OF TRISHA BROWN UNTIL THE EXPIRATION OF THE LAST COPYRIGHT TERM OF THE LICENSED WORK. IN CONSIDERATION FOR THE LICENSE, THE COMPANY AGREED TO PAY A ROYALTY EQUAL TO 10% OF THE SUB-LICENSING FEES RECEIVED BY THE COMPANY, WITH AN ANNUAL GUARANTEED MINIMUM ROYALTY OF $30,000. THE COMPANY CURRENTLY MAKES ROYALTY PAYMENTS TO THE EXECUTOR OF THE ESTATE.No$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$62,122
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 information and schedules compiled by the finance department are reviewed by executive director before submitting to the company's paid preparer, lutz & carr cpas, llp. After the form 990 is submitted, it is then distributed and reviewed by the board of trustees.

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

The conflict of interest policy applies to the company's board of trustees and staff members. Everyone must disclose in writing any conflict of interest. If a conflict arises, the board decides on a case by case basis how to deal with the conflict, and the best course of action moving forward. Board members do not vote on any matter in which they have an interest.

Form 990, Part VI, Section B, Line 15A

Each year the salary of the executive director is determined and approved by the board of trustees. The board is familiar with the dance field, and is able to compare salary data from similar non-profit organizations. In addition, the board takes into consideration previous salaries of executive or managing directors throughout the company's history.

Form 990, Part VI, Section C, Line 19

Annual financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Trisha Brown Company Inc
EIN
51-0173127
Phone
2129775365
Address
315 WEST 39TH STREET 908, NEW YORK, NY 10018
Doing Business As
Trisha Brown Dance Company

Signing Officer

Name
Kirstin Kapustik
Title
Executive Director
Phone
2129775365
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirstin Kapustik
Formed
1970
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
8

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Established in 1970, the trisha brown company, inc. ("the company") is a post-modern dance company dedicated to performing and presenting the seminal work of trisha brown (1936-2017), and to enhancing public appreciation of her place in dance and visual history. The company presents brown's dances in a variety of spaces, indoors and out, proscenium and alternative; develops, deepens, and expands the company's educational initiatives; and treats the company's archive as a living organism to be used to better understand brown's work, in particular, and dance in general. In a career spanning six decades, brown created more than one hundred artistic works that challenged and changed the way we define dance. Brown developed her own dance vocabulary, combining pedestrian movement and gesture with intricate, athletic technique. She defied convention - and gravity - by choreographing works that sent dancers soaring across soho rooftops or literally walking down the side of a building, becoming an early proponent of site-specific work before bringing an equally experimental outlook to works for the stage. When brown retired in 2013, she named veteran company members carolyn lucas and diane madden as associate artistic directors; today, lucas maintains that role. Under her leadership, the company launched a diverse range of other artistic initiatives, including bringing brown's repertory to new audiences via licensing partnerships with other professional dance companies; expanding our educational programming; and placing the company's extensive archives with major cultural institutions, so that brown's work can continue to entertain and inspire new generations.

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PERFORMANCE & TOURING - THE COMPANY PERFORMS IN OUR HOME BASE OF NEW YORK CITY, AND ACROSS THE US AND OVERSEAS. THE COMPANY PERFORMED "TRISHA BROWN: IN PLAIN SITE" AT 550 MADISON AVENUE PUBLIC PLAZA AS PART OF THE FIFTH AVENUE BLOOMS FESTIVAL IMAGINED BY VAN CLEEF & ARPELS. THE COMPANY PREMIERED A NEW COMMISSION BY FRENCH CHOREOGRAPHER NOE SOULIER IN ANGERS, FRANCE FOLLOWED BY AN EIGHT CITY EUROPEAN TOUR. ADDITIONALLY, THE COMPANY PERFORMED SOULIER'S WORK AS PART OF ITS NYC SEASON IN SPRING 2024 AT THE JOYCE THEATER ALONG WITH TRISHA BROWN'S GLACIAL DECOY AND WORKING TITLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY LICHENSTEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH CUMMINGS
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IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN KAPUSTIK
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE COMPANY CONDUCTS DANCE TRAINING IN NEW YORK AND TEACHING RESIDENCIES AT MAJOR UNIVERSITIES AND ACADEMIES IN THE US AND ABROAD. THE EDUCATION DEPARTMENT ALSO MANAGES LICENSING FOR BROWN'S WORKS, DISSEMINATING HER CHOREOGRAPHY BY SETTING WORKS ON OTHER PROFESSIONAL COMPANIES. DURING FY24, NYC TRAINING ACTIVITIES INCLUDED WEEKLY CLASSES HOSTED BY MOVEMENT RESEARCH PLUS WINTER & SUMMER INTENSIVES TAUGHT BY COMPANY MEMBERS AND ALUMNI AND HOSTED PARTICIPANTS FROM AROUND THE WORLD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARCHIVE - SINCE 2009, THE COMPANY HAS UNDERTAKEN EXTENSIVE WORK ON OUR ARCHIVAL HOLDINGS, CATALOGING AND PRESERVING THOUSANDS OF VIDEOS, FILMS, AND OTHER DOCUMENTARY ITEMS. THE TRISHA BROWN ARCHIVES HAVE NOW BEEN PLACED AT THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, THE WALKER ART CENTER, THE MUSEUM OF MODERN ART AND THE TATE MODERN. BY PLACING THE ARCHIVE IN THIS WAY, WE HOPE TO ENSURE PUBLIC AND SCHOLARLY ACCESS TO THIS RICH COLLECTION, AND TO SEE THESE HOLDINGS BECOME THE SOURCE MATERIALS FOR A BROAD RANGE OF EXPOSITIONS, MULTI-MEDIA DISPLAYS, AND OTHER PROGRAMS THAT ALLOW PEOPLE TO EXPERIENCE TRISHA BROWN'S CREATIVITY IN DIFFERENT WAYS.
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