Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 90-0958731 • 501(c)3 • Brooklyn, NY
Profile
To use dance as a platform to encourage, inspire, and facilitate the aspirations of young people by engendering within them discipline, pride, determination, humility, respect and an appreciation for the arts. We endeavor to plant seeds of possibility where previously growth and development has been perceived an impossibility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$442,654
Down $226,945 (-34%) from 2018
Liabilities
Up$56,533
Up $30,783 (+120%) from 2018
Net Assets
Down$386,121
Down $257,728 (-40%) from 2018
Revenue
Down$453,805
Down $294,084 (-39%) from 2018
Expenses
Up$711,533
Up $156,493 (+28%) from 2018
Net Income
Down-$257,728
Down $450,577 (-234%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization aims to use the arts, primarily dance, as a means to empower underserved youth within new york inner city communities, particularly the neglected inner city area of bedford stuyvesant, brooklyn.
Use of the arts, primarily dance, as a means to empower underserved youth within brooklyn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $297,396 | $263,132 | ▼ $34,264 |
| Savings and Temporary Cash Investments | $209,546 | $102,125 | ▼ $107,421 |
| Cash and Non-Interest-Bearing Accounts | $48,685 | $30,039 | ▼ $18,646 |
| Accounts Receivable | $33,742 | $23,223 | ▼ $10,519 |
| Pledges and Grants Receivable | $57,754 | $10,000 | ▼ $47,754 |
| Prepaid Expenses and Deferred Charges | $12,546 | $4,205 | ▼ $8,341 |
| Total Assets | $669,599 | $442,654 | ▼ $226,945 |
| Other Assets Total | $9,930 | $9,930 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,731 | $37,686 | ▲ $18,955 |
| Deferred Revenue | $7,019 | $18,847 | ▲ $11,828 |
| Total Liabilities | $25,750 | $56,533 | ▲ $30,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $551,222 | $343,946 | ▼ $207,276 |
| Net Assets With Donor Restrictions | $92,627 | $42,175 | ▼ $50,452 |
| Total Net Assets Fund Balance | $643,849 | $386,121 | ▼ $257,728 |
| Total Liabilities and Net Assets / Fund Balance | $669,599 | $442,654 | ▼ $226,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $263,464 | $259,497 | $522,961 |
| Other Land Buildings | $-332 | $11,150 | $10,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dwana a Smallwood | Executive Director | FT | $130,000 | $2,600 | $132,600 |
| Name | Title |
|---|---|
| Elaine Klein | Chairperson |
| Michelle Boden - White | Board Member |
| Orpheus Si Crutchfield | Board Member |
| Steve Ducos | Board Member |
| Robert B Klein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $473,826 |
| Salaries, Compensation, and Employee Benefits | $237,707 |
| Total Fundraising Expense | $51,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $93,600 | $21,320 | $15,080 | $130,000 |
| Occupancy | $109,664 | $11,613 | $7,436 | $128,713 |
| Fees for Services Other | $88,656 | $4,571 | $6,706 | $99,933 |
| Other Salaries and Wages | $62,400 | $14,214 | $10,053 | $86,667 |
| Depreciation Depletion | $48,837 | $5,427 | - | $54,264 |
| Fees for Services Accounting | - | $49,062 | - | $49,062 |
| Office Expenses | $35,402 | $5,591 | $3,422 | $44,415 |
| Payroll Taxes | $13,277 | $3,024 | $2,139 | $18,440 |
| Other Expenses | $11,175 | $3,749 | $220 | $11,395 |
| Insurance | $7,103 | $1,619 | $1,144 | $9,866 |
| Fees for Services Legal | $4,249 | $954 | $879 | $6,082 |
| All Other Expenses | $3,248 | - | - | $3,248 |
| Pension Plan Contributions | $1,872 | $426 | $302 | $2,600 |
| Total Functional Expenses | $524,292 | $135,790 | $51,451 | $711,533 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $711,533 |
| Total Expenses per Audited Statements | $711,533 |
| Total Expenses per Form 990 | $711,533 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Elaine klein and robert klein are married.”
“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) is reviewed by the board and approved prior to filing.”
“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”
“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Other professional fees and consultants: program service expenses 88,656. Management and general expenses 4,571. Fundraising expenses 6,706. Total expenses 99,933.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USE OF THE ARTS, PRIMARILY DANCE, AS A MEANS TO EMPOWER UNDERSERVED YOUTH WITHIN BROOKLYN. |
| IRS990/AllOtherContributionsAmt | 0 | 31758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184439800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 857 LEXINGTON AVENUE NO 2FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145 |
| IRS990/CYOtherExpensesAmt | 0 | 473826 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -257728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237707 |
| IRS990/CYTotalExpensesAmt | 0 | 711533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18847 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5427 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54264 |
| IRS990/Desc | 0 | THE ORGANIZATION USES THE ARTS, PRIMARILY DANCE, AS A MEANS TO EMPOWER UNDERSERVED YOUTH WITHIN NEW YORK INNER CITY COMMUNITIES, PARTICULARLY THE NEGLECTED INNER CITY AREA OF BEDFORD STUYVESANT, BROOKLYN. THE ORGANIZATION ACCOMPLISHES THIS GOAL BY OPERATING A PERFORMANCE ARTS CENTER (CENTER). THE CENTER IS A DRUG AND ALCOHOL FREE ENVIRONMENT, LOCATED IN BEDFORD STUYVESANT TO ASSURE THE COMMUNITIES' ACCESS TO BRINGING WORLD-RENOWNED ARTISTS AND ARTISTIC OPPORTUNITIES TO THE DISTRICT. THE CENTER SERVES AS A SPRINGBOARD FOR CREATING COMMUNITY IDENTITY AND ENCOURAGING POSITIVE AND CREATIVE ACTIVITY WITHIN THE DISTRICT. THE CENTER USES DANCE AS A PLATFORM TO ENCOURAGE, INSPIRE, AND FACILITATE THE ASPIRATIONS OF YOUNG PEOPLE BY ENGENDERING WITHIN THEM DISCIPLINE, PRIDE, DETERMINATION, HUMILITY, RESPECT AND AN APPRECIATION FOR THE ARTS. THE CENTER IS AN ANCHOR OF A DYNAMIC BED-STUY CULTURAL MICRO-DISTRICT. THE CENTER SERVES AS A TRAINING GROUND FOR ELITE DANCE ARTISTS; AS A PLACE OF ARTISTIC EXCHANGE FOR PROFESSIONAL AND AMATEUR ARTISTS AS WELL AS ARTS ORGANIZATIONS; AND HOSTS MEANINGFUL, COMMUNITY-CENTERED CULTURAL EXPERIENCES, ALL OF WHICH HERALD A 21ST CENTURY CULTURAL RENAISSANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92627 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42175 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 524292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49062 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 879 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6082 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4571 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT B KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWANA A SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ORPHEUS SI CRUTCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE DUCOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE BODEN - WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 453805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 297396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 533779 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO USE DANCE AS A PLATFORM TO ENCOURAGE, INSPIRE, AND FACILITATE THE ASPIRATIONS OF YOUNG PEOPLE BY ENGENDERING WITHIN THEM DISCIPLINE, PRIDE, DETERMINATION, HUMILITY, RESPECT AND AN APPRECIATION FOR THE ARTS. WE ENDEAVOR TO PLANT SEEDS OF POSSIBILITY WHERE PREVIOUSLY GROWTH AND DEVELOPMENT HAS BEEN PERCEIVED AN IMPOSSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 643849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 551222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 343946 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7436 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128713 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9930 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9930 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL AND MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UNCOLLECTIBLE RECEIVABL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WARDROBE AND COSTUMES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 970 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2139 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18440 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 302 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57754 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4205 |
| IRS990/PrincipalOfficerNm | 0 | DWANA A SMALLWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 406902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 359659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 345048 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 388230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209992 |
| IRS990/PYTotalExpensesAmt | 0 | 555040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 747889 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -257728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 406902 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 406902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 359659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1184014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1442245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 698880 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 485134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 406902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 359659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1184014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1184159 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 711533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 263464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 259497 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 522961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10818 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 453805 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 711533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 453805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 453805 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 711533 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELAINE KLEIN AND ROBERT KLEIN ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) IS REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 88,656. MANAGEMENT AND GENERAL EXPENSES 4,571. FUNDRAISING EXPENSES 6,706. TOTAL EXPENSES 99,933. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 669599 |
| IRS990/TotalAssetsEOYAmt | 0 | 442654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 669599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 442654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 46758 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51451 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135790 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 524292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 711533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56533 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56533 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 643849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 386121 |
| IRS990/TotalOtherCompensationAmt | 0 | 2600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 524292 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 406902 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 145 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406902 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 453805 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 669599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 442654 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 857 LEXINGTON AVENUE NO 2FL |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | DWANASMALLWOODPAC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWANA A SMALLWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184439800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DWANA SMALLWOOD PERFORMING ARTS CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DWAN |
| ReturnHeader/Filer/EIN | 0 | 900958731 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184439800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 857 LEXINGTON AVENUE NO 2FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
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