Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-2080734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$29,637
Up $22,399 (+309%) from 2016
Net Assets
Up$5,582
Up $9,154 (+256%) from 2016
Liabilities
Up$24,055
Up $13,245 (+123%) from 2016
Revenue
Up$243,893
Up $8,054 (+3.4%) from 2016
Expenses
Up$234,739
Up $1,037 (+0.4%) from 2016
Net Income
Up$9,154
Up $7,017 (+328%) from 2016
Lydia johnson dance creates and performs original choreography which is made available to the general public, schools, community centers and other venues in order to educate and inform the public on the process of choreography and dance in general.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,238 | $29,637 | ▲ $22,399 |
| Loans From Officers Directors | $5,000 | $20,000 | ▲ $15,000 |
| Total Assets | $7,238 | $29,637 | ▲ $22,399 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,779 | $4,055 | ▲ $276 |
| Other Liabilities | $2,031 | - | - |
| Total Liabilities | $10,810 | $24,055 | ▲ $13,245 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,572 | $5,582 | ▲ $9,154 |
| Total Net Assets Fund Balance | $-3,572 | $5,582 | ▲ $9,154 |
| Total Liabilities and Net Assets / Fund Balance | $7,238 | $29,637 | ▲ $22,399 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lydia Johnson | Artistic Director | FT | $46,351 | $46,351 |
| Name | Title |
|---|---|
| Steven Cramer | President |
| Leslie Curtis | Trustee |
| Richard Curtis | Trustee |
| Susan Spencer | Trustee |
| Trista Mcconnel | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,665 |
| Salaries, Compensation, and Employee Benefits | $94,034 |
| Grants and Similar Amounts Paid | $18,333 |
| Total Fundraising Expense | $9,669 |
| Professional Fundraising Fees | $5,707 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $23,233 | $20,910 | $2,324 | $46,467 |
| Fees for Services Other | $38,464 | $2,124 | $45 | $40,633 |
| Other Salaries and Wages | $33,455 | $4,475 | - | $37,930 |
| Occupancy | $22,056 | - | - | $22,056 |
| Grants to Domestic Individuals | $18,333 | - | - | $18,333 |
| Advertising | - | $13,201 | - | $13,201 |
| Payroll Taxes | $8,228 | $630 | $779 | $9,637 |
| Travel | $5,723 | - | - | $5,723 |
| Fees for Services Professional Fundraising | - | - | $5,707 | $5,707 |
| Information Technology | - | $4,807 | - | $4,807 |
| Insurance | - | $4,350 | - | $4,350 |
| Fees for Services Management | - | $3,207 | - | $3,207 |
| Office Expenses | - | $1,380 | $58 | $1,438 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Other Expenses | $3,474 | $8,050 | $756 | $756 |
| Interest | - | $250 | - | $250 |
| Total Functional Expenses | $160,686 | $64,384 | $9,669 | $234,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,707 |
| Fundraising Gross Income | $880 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,000 | $20,000 | ▲ $15,000 |
“Richard curtis leslie curtis trustee trustee family relationship”
“Prior to filing the 990, a copy of the form is made available to each respective trustee for their review. The responsibility for a detail review of the form before it is filed with the irs has been delegated to a group consisting of the artistic director, president, and treasurer of lydia johnson dance, inc.”
“Conflict of interest considerations are addressed by the board on a case by case basis.”
“The compensation for the organization's artistic director, who also functions as an executive director, is based on the number of students who enroll in the lydia johnson dance school, and is reviewed by the board on a semi-annual basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Lydia johnson dance creates and performs original choreography which is made available to the general public, schools, community centers and other venues in order to educate and inform the public on the process of choreography and dance in general.”
“Volunteers helped organize performances, studio showings, classes, and fundraising revents.”
“Publicist 1,000 0 0 dancer compensation 1 150 0 0 dancer compensation 25,040 0 0 set design 2,050 0 0 technical 1,245 0 0 photography 2,399 0 0 dance instructor 6,580 0 0 administrative 0 180 45 payroll processing 0 1,944 0 total 38,464 2,124 45”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LYDIA JOHNSON DANCE CREATES AND PERFORMS ORIGINAL CHOREOGRAPHY WHICH IS MADE AVAILABLE TO THE GENERAL PUBLIC, SCHOOLS, COMMUNITY CENTERS AND OTHER VENUES IN ORDER TO EDUCATE AND INFORM THE PUBLIC ON THE PROCESS OF CHOREOGRAPHY AND DANCE IN GENERAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13201 |
| IRS990/AllOtherContributionsAmt | 0 | 60753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737636971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 91 ARNOLD TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07079 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4999 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18333 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116665 |
| IRS990/CYOtherRevenueAmt | 0 | 880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94034 |
| IRS990/CYTotalExpensesAmt | 0 | 234739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9669 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5707 |
| IRS990/CYTotalRevenueAmt | 0 | 243893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PRESENTATION OF DANCE PERFORMANCES THROUGHOUT THE YEAR AND TEACHING OF DANCE AND CHOREOGRAPHY TO STUDENTS OF VARIOUS AGES IN ORDER TO EDUCATE THE PUBLIC ON CHOREOGRAPHY AND DANCE IN GENERAL. DEVELOPED EDUCATIONAL MATERIALS ABOUT THE ART OF MAKING DANCE TO BE USED FOR LECTURE/DEMONSTRATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3207 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40633 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5707 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5707 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| 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/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/PersonNm | 0 | STEVEN CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRISTA MCCONNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYDIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 46351 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ARTISTIC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4999 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 880 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 18333 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18333 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18333 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4807 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4350 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InterestGrp/TotalAmt | 0 | 250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LYDIA JOHNSON DANCE CREATES AND PERFORMS ORIGINAL CHOREOGRAPHY WHICH IS MADE AVAILABLE TO THE GENERAL PUBLIC, SCHOOLS, COMMUNITY CENTERS AND OTHER VENUES IN ORDER TO EDUCATE AND INFORM THE PUBLIC ON THE PROCESS OF CHOREOGRAPHY AND DANCE IN GENERAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5582 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 880 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22056 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL FUNDRAISING EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 779 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9637 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYDIA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74904 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24542 |
| IRS990/PYOtherExpensesAmt | 0 | 97863 |
| IRS990/PYOtherRevenueAmt | 0 | -699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106445 |
| IRS990/PYTotalExpensesAmt | 0 | 233702 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4852 |
| IRS990/PYTotalRevenueAmt | 0 | 235839 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 177261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 42225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 41000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57134 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 226309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 380850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 177261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 161634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 895998 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 880 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2457 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9185 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11820 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7370 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 31712 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1057931 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 42225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 41000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70134 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 24320 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282300 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS ARE PROVIDED TO SELECTED INDIVIDUALS BASED ON MERIT AND FINANCIAL NEED. THE ORGANIZATION KEEPS A DETAILED LIST OF ANNUAL GRANT RECIPIENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LYDIA JOHNSON DANCE CREATES AND PERFORMS ORIGINAL CHOREOGRAPHY WHICH IS MADE AVAILABLE TO THE GENERAL PUBLIC, SCHOOLS, COMMUNITY CENTERS AND OTHER VENUES IN ORDER TO EDUCATE AND INFORM THE PUBLIC ON THE PROCESS OF CHOREOGRAPHY AND DANCE IN GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS HELPED ORGANIZE PERFORMANCES, STUDIO SHOWINGS, CLASSES, AND FUNDRAISING REVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RICHARD CURTIS LESLIE CURTIS TRUSTEE TRUSTEE FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING THE 990, A COPY OF THE FORM IS MADE AVAILABLE TO EACH RESPECTIVE TRUSTEE FOR THEIR REVIEW. THE RESPONSIBILITY FOR A DETAIL REVIEW OF THE FORM BEFORE IT IS FILED WITH THE IRS HAS BEEN DELEGATED TO A GROUP CONSISTING OF THE ARTISTIC DIRECTOR, PRESIDENT, AND TREASURER OF LYDIA JOHNSON DANCE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST CONSIDERATIONS ARE ADDRESSED BY THE BOARD ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION FOR THE ORGANIZATION'S ARTISTIC DIRECTOR, WHO ALSO FUNCTIONS AS AN EXECUTIVE DIRECTOR, IS BASED ON THE NUMBER OF STUDENTS WHO ENROLL IN THE LYDIA JOHNSON DANCE SCHOOL, AND IS REVIEWED BY THE BOARD ON A SEMI-ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PUBLICIST 1,000 0 0 DANCER COMPENSATION 1 150 0 0 DANCER COMPENSATION 25,040 0 0 SET DESIGN 2,050 0 0 TECHNICAL 1,245 0 0 PHOTOGRAPHY 2,399 0 0 DANCE INSTRUCTOR 6,580 0 0 ADMINISTRATIVE 0 180 45 PAYROLL PROCESSING 0 1,944 0 TOTAL 38,464 2,124 45 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 24055 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24055 |
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| IRS990/TravelGrp/TotalAmt | 0 | 5723 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5582 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 266 AUDLEY STREET |
| IRS990/USAddress/CityNm | 0 | SOUTH ORANGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07079 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | LYDIAJOHNSONDANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYDIA JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737636971 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYDI |
| ReturnHeader/Filer/EIN | 0 | 542080734 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737636971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1037 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH ORANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07079 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263719436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAMBRIDES ARNOLD MOULTHROP LLP |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.