Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-2143843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$458,130
Down $258,507 (-36%) from 2022
Net Assets
Down$409,700
Down $199,176 (-33%) from 2022
Liabilities
Down$48,430
Down $59,331 (-55%) from 2022
Revenue
Up$538,711
Up $177,177 (+49%) from 2022
Expenses
Up$737,887
Up $499,140 (+209%) from 2022
Net Income
Down-$199,176
Down $321,963 (-262%) from 2022
To create original dance/theater works which mix and re-mix dance, visual design, music, literary and found text.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $474,529 | $327,964 | ▼ $146,565 |
| Cash and Non-Interest-Bearing Accounts | $156,547 | $70,590 | ▼ $85,957 |
| Pledges and Grants Receivable | $70,499 | $44,420 | ▼ $26,079 |
| Prepaid Expenses and Deferred Charges | $4,477 | $7,349 | ▲ $2,872 |
| Intangible Assets | $8,882 | $5,582 | ▼ $3,300 |
| Accounts Receivable | $433 | $1,285 | ▲ $852 |
| Land, Buildings, and Equipment, Net | $1,270 | $940 | ▼ $330 |
| Total Assets | $716,637 | $458,130 | ▼ $258,507 |
| Liabilities | |||
| Deferred Revenue | $95,000 | $25,000 | ▼ $70,000 |
| Accounts Payable and Accrued Expenses | $12,761 | $23,430 | ▲ $10,669 |
| Total Liabilities | $107,761 | $48,430 | ▼ $59,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $488,596 | $368,700 | ▼ $119,896 |
| Net Assets With Donor Restrictions | $120,280 | $41,000 | ▼ $79,280 |
| Total Net Assets Fund Balance | $608,876 | $409,700 | ▼ $199,176 |
| Total Liabilities and Net Assets / Fund Balance | $716,637 | $458,130 | ▼ $258,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $940 | $8,605 | $9,545 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Pereira Da Silva | Executive Director | FT | $72,524 | $72,524 |
| Anne Parson Lazar | Vice President | PT | $52,801 | $52,801 |
| Name | Title |
|---|---|
| Anne Delaney | President |
| Craig T Peterson | Director |
| Janet Wong | Director |
| Jay Wegman | Director |
| Shervin Abachi | Director |
| Edward Mckeaney | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $495,283 |
| Other Expenses | $242,604 |
| Total Fundraising Expense | $15,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,447 | $2,725 | $737 | $324,909 |
| Current Officers, Directors, Trustees, and Key Employees | $103,863 | $10,814 | $9,778 | $124,455 |
| Fees for Services Other | $89,741 | $1,000 | $2,433 | $93,174 |
| Fees for Services Accounting | $0 | $39,426 | $0 | $39,426 |
| All Other Expenses | $35,688 | $10 | $0 | $35,698 |
| Payroll Taxes | $32,536 | $1,036 | $804 | $34,376 |
| Travel | $27,857 | $185 | $0 | $28,042 |
| Occupancy | $20,570 | $418 | $322 | $21,310 |
| Other Employee Benefits | $10,124 | $1,316 | $103 | $11,543 |
| Insurance | $4,840 | $167 | $129 | $5,136 |
| Royalties | $3,705 | $0 | $0 | $3,705 |
| Depreciation Depletion | $0 | $3,630 | $0 | $3,630 |
| Advertising | $0 | $1,085 | $834 | $1,919 |
| Other Expenses | $6 | $281 | $0 | $287 |
| Office Expenses | $12 | $215 | $0 | $227 |
| Total Functional Expenses | $659,298 | $63,428 | $15,161 | $737,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Big dance theaters form 990 is reviewed by the secretary/treasurer and the accountant.”
“The organizaton makes its governing documents available upon request. Its financial statements and tax returns are available from the foundation centers website.”
“Officers/directors are required to disclose conflicts of interest annually.”
“Artistic 77778. 76778. 1000. 0.”
“Production/technical 2538. 2538. 0. 0.”
“Administrative 12858. 10425. 0. 2433.”
“The organization has evaluated its current tax positions and has concluded that as of december 31, 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 433 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1285 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE ORIGINAL DANCE/THEATER WORKS WHICH MIX AND RE-MIX DANCE, VISUAL DESIGN, MUSIC, LITERARY AND FOUND TEXT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 834 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1919 |
| IRS990/AllOtherContributionsAmt | 0 | 143440 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD MCKEANEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9176565381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 BEVERLEY ROAD - APT 4G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124455 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5404 |
| IRS990/CYOtherExpensesAmt | 0 | 242604 |
| IRS990/CYOtherRevenueAmt | 0 | 3890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -199176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495283 |
| IRS990/CYTotalExpensesAmt | 0 | 737887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3630 |
| IRS990/Desc | 0 | CREATION AND PERFORMANCE OF ORIGINAL DANCE THEATER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120280 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 659298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39426 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39426 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2433 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93174 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA PEREIRA DA SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE PARSON LAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD MCKEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG T PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY WEGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERVIN ABACHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 73420 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 1969 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 1969 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5136 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8882 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3435 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9545 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE ORIGINAL DANCE/THEATER WORKS WHICH MIX AND RE-MIX DANCE, VISUAL DESIGN, MUSIC, LITERARY AND FOUND TEXT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 608876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 488596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 368700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 322 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21310 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 227 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 103 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11543 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3890 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324909 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 804 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34376 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70499 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7349 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD MCKEANEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312557 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331844 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1129 |
| IRS990/PYOtherExpensesAmt | 0 | 70364 |
| IRS990/PYOtherRevenueAmt | 0 | 1765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168383 |
| IRS990/PYTotalExpensesAmt | 0 | 238747 |
| IRS990/PYTotalRevenueAmt | 0 | 361534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -199176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 312557 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 3705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 474529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1457155 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 586524 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82240 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1213434 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 243721 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1457155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1475482 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9545 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 940 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BIG DANCE THEATERS FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND THE ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. ITS FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FROM THE FOUNDATION CENTERS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARTISTIC 77778. 76778. 1000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRODUCTION/TECHNICAL 2538. 2538. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATIVE 12858. 10425. 0. 2433. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 716637 |
| IRS990/TotalAssetsEOYAmt | 0 | 458130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 716637 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 458130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216860 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15161 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 659298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 737887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48430 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 608876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 409700 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 659298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 312557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125325 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.