Civic Intelligence

Monica Bill Barnes & Company Inc

990 • Fiscal year 2014 • EIN 61-1524101

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

41 Perry Street No 2ANew York, NY 10014

(917) 903-0149

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$77,527

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$223,259

Up $70,695 (+46%) from 2013

Net Assets

Up

$205,934

Up $60,589 (+42%) from 2013

Liabilities

Up

$17,325

Up $10,106 (+140%) from 2013

Revenue

Up

$820,055

Up $305,470 (+59%) from 2013

Expenses

Up

$759,466

Up $380,804 (+101%) from 2013

Net Income

Down

$60,589

Down $75,334 (-55%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $33,350Liabilities 2011: $8,718Net Assets 2011: $24,6322011Assets 2012: $16,966Liabilities 2012: $7,544Net Assets 2012: $9,4222012Assets 2013: $152,564Liabilities 2013: $7,219Net Assets 2013: $145,3452013Assets 2014: $223,259Liabilities 2014: $17,325Net Assets 2014: $205,9342014Assets 2015: $383,024Liabilities 2015: $1,330Net Assets 2015: $381,6942015Assets 2016: $435,369Liabilities 2016: $620Net Assets 2016: $434,7492016Assets 2017: $342,151Liabilities 2017: $5,098Net Assets 2017: $337,0532017Assets 2018: $287,777Liabilities 2018: $5,689Net Assets 2018: $282,0882018Assets 2019: $323,458Liabilities 2019: $16,212Net Assets 2019: $307,2462019Assets 2020: $404,443Liabilities 2020: $39,096Net Assets 2020: $365,3472020Assets 2021: $483,045Liabilities 2021: $1,382Net Assets 2021: $481,6632021Assets 2022: $409,143Liabilities 2022: $9,731Net Assets 2022: $399,4122022Assets 2023: $448,893Liabilities 2023: $13,699Net Assets 2023: $435,1942023Assets 2024: $413,327Liabilities 2024: $2,273Net Assets 2024: $411,0542024

Highlighted filing

2014

Assets$223,259
Liabilities$17,325
Net Assets$205,934

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $212,3492011Expenses 2012: $201,2172012Revenue 2013: $514,585Expenses 2013: $378,662Net Income 2013: $135,9232013Revenue 2014: $820,055Expenses 2014: $759,466Net Income 2014: $60,5892014Revenue 2015: $1,025,722Expenses 2015: $849,962Net Income 2015: $175,7602015Revenue 2016: $478,527Expenses 2016: $425,472Net Income 2016: $53,0552016Revenue 2017: $649,934Expenses 2017: $747,630Net Income 2017: -$97,6962017Revenue 2018: $359,061Expenses 2018: $414,026Net Income 2018: -$54,9652018Revenue 2019: $443,947Expenses 2019: $418,789Net Income 2019: $25,1582019Revenue 2020: $382,811Expenses 2020: $324,710Net Income 2020: $58,1012020Revenue 2021: $545,497Expenses 2021: $429,181Net Income 2021: $116,3162021Revenue 2022: $362,752Expenses 2022: $445,003Net Income 2022: -$82,2512022Revenue 2023: $506,376Expenses 2023: $470,594Net Income 2023: $35,7822023Revenue 2024: $449,169Expenses 2024: $473,309Net Income 2024: -$24,1402024

Highlighted filing

2014

Revenue$820,055
Expenses$759,466
Net Income$60,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$821,230
Mission and Program Overview

Mission

The company's mission is to celebrate individuality, humor, and the innate theatricality of everyday life through performances that bring dance where it doesn't belong.

Creating dance and bringing it to the public through annual performances, touring, artistic residencies and various teaching opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,684$122,203▲ $34,519
Pledges and Grants Receivable$43,211$50,910▲ $7,699
Accounts Receivable$11,814$37,994▲ $26,180
Land, Buildings, and Equipment, Net$5,273$7,458▲ $2,185
Prepaid Expenses and Deferred Charges$4,582$4,694▲ $112
Total Assets$152,564$223,259▲ $70,695
Liabilities
Accounts Payable and Accrued Expenses$7,219$17,325▲ $10,106
Total Liabilities$7,219$17,325▲ $10,106
Net Assets / Fund Balance
Unrestricted Net Assets$130,305$150,457▲ $20,152
Temporarily Rstr Net Assets$15,040$55,477▲ $40,437
Total Net Assets Fund Balance$145,345$205,934▲ $60,589
Total Liabilities and Net Assets / Fund Balance$152,564$223,259▲ $70,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,005$1,189$5,194
Other Land Buildings$3,453$247$3,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica Bill BarnesFounder/aristic DirectorFT$71,880$5,647$77,527

Board Members and Trustees

NameTitle
Carol FislerPresident
Kim KittayVice President
Dawn NadeauBoard Member
Katelijne DebackerBoard Member
Melanie AcetoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,164
Program Service Revenue
$701,410
Investment Income
$41
Other Revenue
$440
All Other Contributions
$80,412
Change in Net Assets
$60,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,230
Revenue Not Reported on Financial Statements
$-1,175
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,175
Total Revenue per Audited Statements
$821,230
Total Revenue per Form 990
$820,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,819
Salaries, Compensation, and Employee Benefits$159,647
Total Fundraising Expense$37,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$302,973$34,856$23,682$361,511
Current Officers, Directors, Trustees, and Key Employees$61,999$10,203$5,325$77,527
Other Salaries and Wages$49,554$9,873$5,413$64,840
Travel$54,897$1,020$29$55,946
Fees for Services Accounting-$19,432-$19,432
Occupancy$10,946--$10,946
Payroll Taxes$8,281$1,664$835$10,780
Other Employee Benefits$4,581$1,116$803$6,500
Insurance$1,395$4,713$117$6,225
All Other Expenses$3,884$1,522$214$5,620
Conferences and Meetings$3,241$1,540$191$4,972
Office Expenses$829$1,609$233$2,671
Other Expenses$1,208$430$375$2,013
Depreciation Depletion$684$418-$1,102
Total Functional Expenses$630,817$91,432$37,217$759,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,641
Expenses per Audited Statements$759,466
Total Expenses per Form 990$759,466
Expenses Not Reported on Form 990$1,175
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,175
Fundraising Gross Income$1,175
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 A, Line 8B

No committees to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is distributed to each member of the board of directors for review and comment in advance of filing. The organization's independent accountants, who prepare the form 990, review the comments and amend the form 990 where applicable.

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

Conflict of interest policy covers all officers, directors and employees. The board approved requiring all officers, directors and employees to annually fill out a conflict of interest disclosure form, which will ask about interests that could give rise to conflicts. The organization use the information on the disclosure forms to monitor for potential conflicts. Conflicts involving emoloyees, other than executive director, are reviewed and resolved by the executive director. Conflicts involving officers, directors, or the executive director, are reviewed and resolved by the board. No one with a conflict is allowed to participate in any affected deceision.

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

The board of directors determines the salary of the executive director. The board applies comparison data in its determination by reviewing the organization financial resources and compensation of executive directors of equivalent exempt organizations in the new york city area.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Monica Bill Barnes & Co Inc
EIN
61-1524101
Phone
9179030149
Address
41 PERRY STREET NO 2A, NEW YORK, NY 10014

Signing Officer

Name
Monica Bill Barnes
Title
Founder/artistic Director
Phone
9179030149
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Bill Barnes
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE, NEW YORK, NY 10017-6603
Preparer
Ira Strassberg
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Dancer fees: program service expenses 70,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,800. Designers fee: program service expenses 61,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,797. Production fees: program service expenses 60,068. Management and general expenses 0. Fundraising expenses 200. Total expenses 60,268. Development director: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,600. Total expenses 9,600. Agent fees: program service expenses 95,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,013. Administrative fee: program service expenses 6,312. Management and general expenses 31,906. Fundraising expenses 13,882. Total expenses 52,100. Publicity: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Others: program service expenses 3,983. Management and general expenses 2,950. Fundraising expenses 0. Total expenses 6,933.

Financial Statement Notes

PART X, LINE 2:

The company records a liability for uncertain tax positions when it is probable that a loss has occurred and the amount can be reasonably estimated. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, new authoritative rulings, and its operating characteristics to comply with its status as a nonprofit rganization. Management has determined that it is more likely than not that any of the company's tax positions will be sustained upon examination and therefore has not recognized any liability for uncertain tax positions. The company's income tax returns for the years ended december 31, 2013, 2012, and 2011 are presently subject to examination by the taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -1,175.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 1,175.

Raw XML AppendixShowing 400 of 443 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/PledgesAndGrantsReceivableGrp/BOYAmt043211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04694
IRS990/PrincipalOfficerNm0MONICA BILL BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TOURING, RESIDENCY & W
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCES & COMMISS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225616
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCESTHIS NATIONAL PERFORMING ENSEMBLE BASED IN NEW YORK CITY FOR CONTEMPORARY DANCE CHOREOGRAPHY WHICH HAS AN ANNUAL NEW YORK CITY SEASON AS WELL AS ADDITIONAL PERFORMANCES IN THE NEW YORK AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182507
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURINGTHE COMPANY TOURS VARIOUS LOCATIONS OUTSIDE OF THE NEW YORK AREA AND PERFORMS, PARTICIPATES IN ARTISTIC RESIDENCIES, TEACHING WORKSHOPS TO PROFESSIONAL DANCERS, STUDENTS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0340918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0518903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0263496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0358711
IRS990/PYRevenuesLessExpensesAmt0135923
IRS990/PYSalariesCompEmpBnftPaidAmt0115166
IRS990/PYTotalExpensesAmt0378662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64970
IRS990ScheduleA/PublicSupportPY170Pct00.68420
IRS990ScheduleA/PublicSupportTotal170Amt0309995
IRS990ScheduleA/SubstantialContributorsTotAmt0166629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476624
IRS990ScheduleA/TotalSupportAmt0477159
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/BookValueAmt04005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05194
IRS990ScheduleD/ExpensesNotReportedAmt01175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0759466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1175
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1175
IRS990ScheduleD/RevenueSubtotalAmt0821230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS OCCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS, AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A NONPROFIT RGANIZATION. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ANY OF THE COMPANY'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND THEREFORE HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE COMPANY'S INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011 ARE PRESENTLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -1,175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 1,175.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07458
IRS990ScheduleD/TotalExpensesPerForm990Amt0759466
IRS990ScheduleD/TotalRevenuePerForm990Amt0820055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION USE THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMOLOYEES, OTHER THAN EXECUTIVE DIRECTOR, ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS, DIRECTORS, OR THE EXECUTIVE DIRECTOR, ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECEISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD APPLIES COMPARISON DATA IN ITS DETERMINATION BY REVIEWING THE ORGANIZATION FINANCIAL RESOURCES AND COMPENSATION OF EXECUTIVE DIRECTORS OF EQUIVALENT EXEMPT ORGANIZATIONS IN THE NEW YORK CITY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCER FEES: PROGRAM SERVICE EXPENSES 70,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,800. DESIGNERS FEE: PROGRAM SERVICE EXPENSES 61,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,797. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 60,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 60,268. DEVELOPMENT DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,600. TOTAL EXPENSES 9,600. AGENT FEES: PROGRAM SERVICE EXPENSES 95,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,013. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 6,312. MANAGEMENT AND GENERAL EXPENSES 31,906. FUNDRAISING EXPENSES 13,882. TOTAL EXPENSES 52,100. PUBLICITY: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. OTHERS: PROGRAM SERVICE EXPENSES 3,983. MANAGEMENT AND GENERAL EXPENSES 2,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055477
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152564
IRS990/TotalAssetsEOYAmt0223259
IRS990/TotalAssetsGrp/BOYAmt0152564
IRS990/TotalAssetsGrp/EOYAmt0223259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118164
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07219
IRS990/TotalLiabilitiesEOYAmt017325
IRS990/TotalLiabilitiesGrp/BOYAmt07219
IRS990/TotalLiabilitiesGrp/EOYAmt017325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205934
IRS990/TotalOtherCompensationAmt05647
IRS990/TotalProgramServiceExpensesAmt0630817
IRS990/TotalProgramServiceRevenueAmt0701410
IRS990/TotalReportableCompFromOrgAmt071880
IRS990/TotalRevenueGrp/ExclusionAmt0481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt029
IRS990/TravelGrp/ManagementAndGeneralAmt01020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.45$0.47$0.02
2023Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.51$0.47$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.36$0.45$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.55$0.43$0.12
2020Summary only. Only limited summary data is available for this year.$0.40$0.04$0.37$0.38$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.31$0.44$0.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.36$0.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.34$0.65$0.75$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.48$0.43$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.82$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.51$0.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.21