ALVIN AILEY DANCE FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALVIN AILEY DANCE FOUNDATION INC (EIN 13-2584273)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349302465
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T08:29:17-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132584273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVIN AILEY DANCE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALVI | BusinessNameControlTxt |
| Phone | 2124059000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 WEST 55TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA ROBINSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2124059000 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAMELA | PersonFirstNm |
| Person Last | ROBINSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE O'NEILL | PreparerPersonNm |
| PTIN | P01372721 | PTIN |
| Phone | 2123721000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BENNETT RINK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 WEST 55TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,286,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALVINAILEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ALVIN AILEY DANCE FOUNDATION'S MISSION IS TO FURTHER THE PIONEERING VISION OF ALVIN AILEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 630 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $126,749 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $110,363 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,599,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,208,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,212,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,054,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,084,905 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,712,529 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$500,988 | PYOtherRevenueAmt |
| CY Other Revenue | -$819,153 | CYOtherRevenueAmt |
| PY Total Revenue | $49,395,909 | PYTotalRevenueAmt |
| CY Total Revenue | $37,156,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,068,697 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,366,994 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,442,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,875,386 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,065,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,926,545 | PYOtherExpensesAmt |
| CY Other Expenses | $20,026,497 | CYOtherExpensesAmt |
| PY Total Expenses | $42,437,715 | PYTotalExpensesAmt |
| CY Total Expenses | $48,268,877 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,958,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,112,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $257,662,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $257,305,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,452,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,302,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $223,210,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $224,002,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OALVIN AILEY DANCE FOUNDATION'S MISSION IS TO FURTHER THE PIONEERING VISION OF THE CHOREOGRAPHER, DANCER, AND CULTURAL LEADER ALVIN AILEY BY BUILDING AN EXTENDED CULTURAL COMMUNITY WHICH PROVIDES DANCE PERFORMANCES, TRAINING AND EDUCATION, AND COMMUNITY PROGRAMS FOR ALL PEOPLE. THIS PERFORMING ARTS COMMUNITY PLAYS A CRUCIAL SOCIAL ROLE, USING THE BEAUTY AND HUMANITY OF THE AFRICAN-AMERICAN HERITAGE AND OTHER CULTURES TO UNITE PEOPLE OF ALL RACES, AGES AND BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,036,309 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,254,970 | RevenueAmt |
| Desc | ALVIN AILEY AMERICAN DANCE THEATER - SEE SCHEDULE OFOUNDED BY ALVIN AILEY IN 1958, ALVIN AILEY AMERICAN DANCE THEATER NOW ANNUALLY REACHES ABOUT 300,000 AUDIENCE MEMBERS ACROSS THE GLOBE. SINCE ITS INCEPTION, THE COMPANY HAS PERFORMED IN 71 COUNTRIES ON 6 CONTINENTS FOR AN ESTIMATED 25 MILLION PEOPLE AT VENUES WORLDWIDE, PLUS TENS OF MILLIONS MORE PEOPLE VIA TELEVISION APPEARANCES. IN 2008, THE AILEY COMPANY WAS DESIGNATED "A VITAL AMERICAN CULTURAL AMBASSADOR TO THE WORLD" BY THE UNITED STATES CONGRESS. THE COMPANY CONSISTS OF THIRTY OF THE MOST TALENTED AND VERSATILE DANCERS IN THE WORLD, AND ITS DIVERSE REPERTORY IS UNPARALLELED IN MODERN DANCE. A TYPICAL ALVIN AILEY AMERICAN DANCE THEATER SEASON INCLUDES A U.S. TOUR TO OVER 20 CITIES, INTERNATIONAL TOURING, AND TWO ENGAGEMENTS IN ITS HOME BASE OF NEW YORK CITY: A SPRING ENGAGEMENT AT LINCOLN CENTER AND A 5-WEEK WINTER ENGAGEMENT AT NEW YORK CITY CENTER, WHERE AILEY IS THE PRINCIPAL DANCE COMPANY AND HAS APPEARED ANNUALLY SINCE 1972. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,299,314 | ExpenseAmt |
| Grant | $1,366,994 | GrantAmt |
| Revenue | $9,554,066 | RevenueAmt |
| Desc | AILEY EDUCATION AND OUTREACH PROGRAMS - SEE SCHEDULE OTHROUGH THE AILEY SCHOOL, ITS EXTENSIVE ARTS IN EDUCATION PROGRAMS, AND THE AILEY EXTENSION, THE ORGANIZATION IS COMMITTED TO BRINGING DANCE INTO THE LIVES OF INDIVIDUALS OF ALL AGES AND BACKGROUNDS.FOUNDED IN 1969, THE AILEY SCHOOL IS AN ACCREDITED INSTITUTIONAL MEMBER OF THE NATIONAL ASSOCIATION OF SCHOOLS OF DANCE AND SERVES AS THE OFFICIAL SCHOOL OF THE ALVIN AILEY AMERICAN DANCE THEATER. THE SCHOOL OFFERS MORE THAN 300 CLASSES WEEKLY FOR AGES 3 THROUGH 25 IN A BROAD RANGE OF DANCE TECHNIQUES. THE SCHOOL'S SCHOLARSHIP PROGRAM PROVIDES ASSISTANCE FOR TALENTED AND DESERVING STUDENTS; APPROXIMATELY 200 SCHOLARSHIPS ARE AWARDED EACH YEAR AND THE MAJORITY OF FINANCIAL ASSISTANCE GOES TO MINORITY STUDENTS. IN CONJUNCTION WITH FORDHAM UNIVERSITY, THE AILEY SCHOOL ALSO OFFERS A BACHELOR OF FINE ARTS DEGREE IN DANCE.EACH YEAR, AILEY ARTS IN EDUCATION AND COMMUNITY PROGRAMS PROVIDE YOUNG PEOPLE FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS THE OPPORTUNITY TO EXPLORE THEIR CREATIVE POTENTIAL, BUILD SELF-ESTEEM, AND DEVELOP LIFE-SKILLS SUCH AS TEAMWORK AND SELF-DISCIPLINE. PROGRAMS INCLUDE AILEYCAMP, A UNIQUE SUMMER DAY CAMP PROGRAM FOR UNDERSERVED CHILDREN IN MAJOR CITIES ACROSS THE UNITED STATES; AILEYDANCE KIDS, WHICH PRESENTS DANCE CLASSES AND CROSS-CURRICULAR LESSONS TO APPROXIMATELY 4,000 PUBLIC SCHOOL STUDENTS IN NY AND NJ; REVELATIONS: AN INTERDISCIPLINARY APPROACH, A CURRICULUM-BASED INITIATIVE THAT USES ALVIN AILEY AMERICAN DANCE THEATER'S SIGNATURE PIECE TO TEACH ACADEMIC SUBJECTS IN CLASSROOMS ACROSS THE COUNTRY.THE AILEY EXTENSION OFFERS DANCE AND FITNESS CLASSES OPEN TO THE PUBLIC, WITH MORE THAN 80 CLASSES EACH WEEK IN A VARIETY OF TECHNIQUES INCLUDING HORTON, BALLET, WEST AFRICAN, AND ZUMBA. SINCE ITS INCEPTION IN 2005, MORE THAN 125,000 PEOPLE HAVE TAKEN CLASSES THROUGH THE AILEY EXTENSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,549,159 | ExpenseAmt |
| Revenue | $733,392 | RevenueAmt |
| Desc | AILEY II - SEE SCHEDULE OLAUNCHED BY MR. AILEY IN 1974, AILEY II IS NOW UNIVERSALLY RENOWNED FOR MERGING THE COUNTRY'S BEST YOUNG DANCE TALENT WITH THE CREATIVE VISION OF TODAY'S MOST OUTSTANDING EMERGING CHOREOGRAPHERS. AILEY II IS COMPRISED OF 12 OF THE AILEY SCHOOL'S MOST PROMISING SCHOLARSHIP STUDENTS AND REACHES AUDIENCES IN MORE THAN 40 CITIES EACH YEAR ACROSS THE U.S. AND ABROAD. THE COMPANY OFFERS ITS DANCERS INVALUABLE PERFORMING AND TEACHING EXPERIENCE AND CRUCIAL TRAINING, CREATING A BRIDGE FROM THE CLASSROOM TO THE STAGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,788,319 | ExpenseAmt |
| Revenue | $488,820 | RevenueAmt |
| Desc | ANCILLARY ON-SITE COMMUNITY PROGRAMS (STUDIO OPERATIONS AND RENTALS) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,788,319 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $488,820 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,673,101 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 214 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 630 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA ROBINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124059000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 WEST 55TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BENNETT RINK | ||||||||
| TRUSTEE/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $633,558 | $0 | $47,658 | ||
| ROBERT BATTLE | ||||||||
| TRUSTEE/ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $613,170 | $0 | $28,454 | ||
| JOY ALLEN-ALTIMARE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELEANOR S APPLEWHAITE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULETTE MULLINGS BRADNOCK | ||||||||
| TRUSTEE (THRU 9/19/22) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GUNTHER BRIGHT | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA D CORB | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZAN KEREERE | ||||||||
| TRUSTEE (AS OF 4/3/2023) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KISSANE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY A LEWIS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE L MAHERAS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCINDA C MARTINEZ | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK PITTS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MUHAMMAD QUBBAJ | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LATA N REDDY | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| OTI ROBERTS | ||||||||
| TRUSTEE (AS OF 9/22/22) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE M ROBINSON PHD | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CARA SABIN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN H WEILL | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA C WELLBORN | ||||||||
| TRUSTEE (AS OF 4/3/2023) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EDNA KANE WILLIAMS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DEJUAN V WILSON | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GILLIAN WYNN | ||||||||
| TRUSTEE (THRU 6/30/23) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN-RENE ZETRENNE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA D ZILLY | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DARIA L WALLACH | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY S KENDALL | ||||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SELA THOMPSON COLLINS | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAISHRI KAPOOR | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN J MERINGOFF | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR J MIRANTE II | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAMELA ROBINSON | ||||||||
| CFO/TREASURER | 40.00 | Yes (X) | $292,044 | $0 | $48,926 | |||
| ELENA M PAUL ESQ | ||||||||
| GENERAL COUNSEL/BOARD SECRETARY | 40.00 | Yes (X) | $241,384 | $0 | $27,087 | |||
| INES ASLAN | ||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 40.00 | $293,767 | $0 | $1,639 | Yes (X) | |||
| MATTHEW RUSHING | ||||||||
| ASSOCIATE ARTISTIC DIRECTOR | 40.00 | $189,085 | $0 | $21,518 | Yes (X) | |||
| JUSTIN GARLINGHOUSE | ||||||||
| MANAGING DIRECTOR OF DEVELOPMENT | 40.00 | $235,212 | $0 | $22,920 | Yes (X) | |||
| CHAD J SUTTON | ||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $202,627 | $0 | $53,691 | Yes (X) | |||
| CHRISTOPHER ZUNNER | ||||||||
| DIRECTOR OF PUBLIC RELATIONS | 40.00 | $223,638 | $0 | $22,155 | Yes (X) | |||
| MICHAEL CANAROZZI | ||||||||
| FACILITY DIRECTOR | 40.00 | $181,099 | $0 | $35,497 | Yes (X) | |||
| ERIC D WRIGHT | ||||||||
| GENERAL MANAGER | 40.00 | $188,483 | $0 | $21,652 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,294,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $331,197 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW YORK CITY CENTER | |||||
| 130 W 56TH ST | NEW YORK | NY | 10019 | THEATER PRODUCTION | $909,847 |
| SPECTRUM BUILDING SERVICES INC | |||||
| 1776 BROADWAY SUITE 1102 | NEW YORK | NY | 10019 | CLEANING SERVICES | $607,665 |
| OUTFRONT | |||||
| PO BOX 33074 | NEWARK | NJ | 07188 | ADVERTISING | $585,795 |
| JPMORGAN CHASE BANK | |||||
| 270 PARK AVENUE | NEW YORK | NY | 10017 | MANAGEMENT FEES | $412,961 |
| NEW YORK CITY BALLET | |||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | THEATER PRODUCTION | $372,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,736,271 | FundraisingAmt |
| Government Grants | $1,224,095 | GovernmentGrantsAmt |
| All Other Contributions | $7,248,330 | AllOtherContributionsAmt |
| Noncash Contributions | $467,533 | NoncashContributionsAmt |
| Total Contributions | $12,208,696 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PERFORMANCE FEES | 711120 | $8,937,213 | $8,937,213 | |
| TUITION & TEACHING FEES | 611600 | $8,895,592 | $8,895,592 | |
| STUDENT FEES | 611710 | $610,935 | $610,935 | |
| STUDIO INCOME | 531120 | $511,903 | $488,820 | $23,083 |
| SCHOOL TICKET SALES | 611600 | $98,688 | $98,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,054,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,394,681 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $103,666 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,291,015 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,456 | TotalRevenueColumnAmt |
| Exclusion | $211,456 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,021,337 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,703,489 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,317,848 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,317,848 | TotalRevenueColumnAmt |
| Exclusion | $2,317,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $327,130 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,736,271 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,426,593 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,099,463 | TotalRevenueColumnAmt |
| Exclusion | -$1,099,463 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PERFORMANCE REIMBURSEMENT FEES | 900099 | $48,764 | $48,764 |
| MISC. INCOME | 900099 | $20,090 | $20,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,854 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,156,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,031,248 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $126,749 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,789,710 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,994 | TotalAmt |
| Program Services | $1,366,994 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499,105 | TotalAmt |
| Program Services | $461,622 | ProgramServicesAmt |
| Management And General | $2,037,483 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,269,591 | TotalAmt |
| Program Services | $16,547,467 | ProgramServicesAmt |
| Management And General | $1,206,706 | ManagementAndGeneralAmt |
| Fundraising | $1,515,418 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,483 | TotalAmt |
| Program Services | $548,701 | ProgramServicesAmt |
| Management And General | $36,805 | ManagementAndGeneralAmt |
| Fundraising | $38,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,976,753 | TotalAmt |
| Program Services | $2,464,656 | ProgramServicesAmt |
| Management And General | $340,214 | ManagementAndGeneralAmt |
| Fundraising | $171,883 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,454 | TotalAmt |
| Program Services | $1,231,280 | ProgramServicesAmt |
| Management And General | $164,098 | ManagementAndGeneralAmt |
| Fundraising | $110,076 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,672 | TotalAmt |
| Management And General | $198,672 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,593 | TotalAmt |
| Management And General | $229,593 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,799 | TotalAmt |
| Management And General | $611,799 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,644,487 | TotalAmt |
| Program Services | $3,699,787 | ProgramServicesAmt |
| Management And General | $758,391 | ManagementAndGeneralAmt |
| Fundraising | $186,309 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,386 | TotalAmt |
| Program Services | $1,197,386 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,811 | TotalAmt |
| Program Services | $417,116 | ProgramServicesAmt |
| Management And General | $366,218 | ManagementAndGeneralAmt |
| Fundraising | $123,477 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,300 | TotalAmt |
| Program Services | $379,518 | ProgramServicesAmt |
| Management And General | $44,130 | ManagementAndGeneralAmt |
| Fundraising | $17,652 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,343 | TotalAmt |
| Program Services | $158,343 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,171,102 | TotalAmt |
| Program Services | $2,920,942 | ProgramServicesAmt |
| Management And General | $178,686 | ManagementAndGeneralAmt |
| Fundraising | $71,474 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,764 | TotalAmt |
| Program Services | $2,722,505 | ProgramServicesAmt |
| Management And General | $16,841 | ManagementAndGeneralAmt |
| Fundraising | $25,418 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,478 | TotalAmt |
| Program Services | $688,411 | ProgramServicesAmt |
| Management And General | $80,048 | ManagementAndGeneralAmt |
| Fundraising | $32,019 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095,206 | TotalAmt |
| Program Services | $1,801,877 | ProgramServicesAmt |
| Management And General | $209,521 | ManagementAndGeneralAmt |
| Fundraising | $83,808 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,236 | TotalAmt |
| Program Services | $271,103 | ProgramServicesAmt |
| Management And General | $31,524 | ManagementAndGeneralAmt |
| Fundraising | $12,609 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTION & SCENERY | $868,857 | $868,857 | |
| EQUIPMENT RENTAL | $432,780 | $432,780 | |
| COSTUMES & WARDROBE | $428,514 | $428,514 | |
| DONOR CULTIVATION | $226,327 | $226,327 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,842 | TotalAmt |
| Program Services | $65,242 | ProgramServicesAmt |
| Management And General | $19,517 | ManagementAndGeneralAmt |
| Fundraising | $450,083 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,268,877 | TotalAmt |
| Program Services | $38,673,101 | ProgramServicesAmt |
| Management And General | $6,530,246 | ManagementAndGeneralAmt |
| Fundraising | $3,065,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,346 | BOYAmt |
| EOY | $4,909,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,646,097 | BOYAmt |
| EOY | $1,700,639 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,935,624 | BOYAmt |
| EOY | $4,839,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,523 | BOYAmt |
| EOY | $942,809 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,893 | BOYAmt |
| EOY | $15,893 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,280 | BOYAmt |
| EOY | $777,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,019,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,512,489 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,781,019 | BOYAmt |
| EOY | $51,507,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,423,617 | BOYAmt |
| EOY | $96,402,696 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,965,081 | BOYAmt |
| EOY | $91,779,796 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,060,442 | BOYAmt |
| EOY | $4,329,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,662,922 | BOYAmt |
| EOY | $257,305,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,112,755 | BOYAmt |
| EOY | $2,643,440 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,943,998 | BOYAmt |
| EOY | $3,884,828 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,676,590 | BOYAmt |
| EOY | $23,127,898 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,719,554 | BOYAmt |
| EOY | $3,646,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,452,897 | BOYAmt |
| EOY | $33,302,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,194,926 | BOYAmt |
| EOY | $133,280,040 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,015,099 | BOYAmt |
| EOY | $90,722,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,210,025 | BOYAmt |
| EOY | $224,002,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,662,922 | BOYAmt |
| EOY | $257,305,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,112,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,904,877 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,345,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,998,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,926,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,599,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,208,696 | CurrentTaxYearAmt |
| Total | $108,078,510 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,914,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,132,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,576,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,201,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,031,248 | CurrentTaxYearAmt |
| Total | $84,855,730 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,259,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,130,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,503,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,800,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,239,944 | CurrentTaxYearAmt |
| Total | $192,934,240 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,476,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,426,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256,973 | CurrentTaxYearAmt |
| Total | $8,148,829 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,476,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,426,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256,973 | CurrentTaxYearAmt |
| Total | $8,148,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $184,785,411 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,221,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,276,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,965,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,102,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,502,471 | CurrentTaxYearAmt |
| Total | $17,068,295 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,221,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,276,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,965,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,102,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,502,471 | CurrentTaxYearAmt |
| Total | $17,068,295 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $17,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,364 | CurrentTaxYearAmt |
| Total | $341,255 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $684,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $581,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,984 | CurrentTaxYearAmt |
| Total | $2,243,428 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,250,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,803,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,671,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,611,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,249,763 | CurrentTaxYearAmt |
| Total | $212,587,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87970 | PublicSupportPY509Pct |
| Investment Income CY | 0.08030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME SPECIAL EVENTS INCOME PERFORMANCE REIMBURSEMENT FEES | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $578,964 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,774,127 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,498,816 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,988,882 | OtherExpendituresAmt |
| End Year Balance | $82,284,061 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,628,886 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,247,736 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $607,023 | OtherExpendituresAmt |
| End Year Balance | $76,774,127 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,697,039 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,373,883 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $442,036 | OtherExpendituresAmt |
| End Year Balance | $84,628,886 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,754,140 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,719,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,926,749 | OtherExpendituresAmt |
| End Year Balance | $72,697,039 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,317,922 | BeginningYearBalanceAmt |
| Contributions | $1,247,295 | ContributionsAmt |
| Investment Earnings Or Losses | $4,132,562 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,943,639 | OtherExpendituresAmt |
| End Year Balance | $71,754,140 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,334,293 | OtherCostOrOtherBasisAmt |
| Book Value | $9,334,293 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,474,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,433,772 | DepreciationAmt |
| Book Value | $38,040,535 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,211,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,078,717 | DepreciationAmt |
| Book Value | $4,132,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,507,478 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIDELITY 500 INDEX FD-AI | $44,431,542 | F |
| ALTERNATIVE INVESTMENTS FUNDS | $2,770,352 | F |
| CERTIFICATES OF DEPOSIT | $20,402,248 | F |
| VANGUARD TTL BOND MARKET INDEX- ADM | $24,175,654 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $91,779,796 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES FOR AMOUNTS HELD FOR OTHERS | $38,679 |
| OPERATING LEASE LIABILITIES | $3,608,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,646,812 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,723,026 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,904,877 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $214,420 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$940,875 | OtherRevenueAmt |
| Revenue Not Reported | $11,178,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,544,604 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $611,799 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $611,799 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,156,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,930,623 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $214,420 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $214,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,716,203 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $611,799 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $940,875 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,552,674 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,268,877 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE FOUNDATION OWNS JOINTLY, WITH THE SMITHSONIAN INSTITUTION, A COLLECTION OF ORIGINAL HISTORIC PHOTOGRAPHS OF ALVIN AILEY AND ALVIN AILEY AMERICAN DANCE THEATER BY PHOTOGRAPHER JACK MITCHELL (THE COLLECTION). THE COLLECTION IS HOUSED AND MAINTAINED BY THE LIBRARY OF CONGRESS. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. |
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND FROM STATE AND LOCAL INCOME TAXES. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE FOUNDATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TUITION REMISSIONS & OTHER GRANTS -940,875. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION REMISSIONS & OTHER GRANTS 940,875. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $2,770,352 | |||
| EUROPE | PROGRAM SERVICES | $3,336 | 0 | 0 | DANCE PERFORMANCE |
| NORTH AMERICA | PROGRAM SERVICES | $187,861 | 0 | 0 | DANCE PERFORMANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,961,549 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,961,549 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPENING NIGHT GALA | Event1Nm |
| Gross Receipts Event1 | $2,585,628 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,428,478 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $157,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,651 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $110,170 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $113,311 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $146,359 | OtherDirectExpensesEvent1Amt |
| Event2 | DC GALA | Event2Nm |
| Gross Receipts Event2 | $988,174 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $868,294 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $119,880 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $51,991 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $181,538 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $30,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $177,251 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $489,599 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $439,499 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $50,100 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $176,157 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $158,240 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $228,925 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,063,401 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,736,271 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $327,130 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $275,799 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $449,948 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $148,311 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $552,535 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,426,593 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,099,463 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| TUITION REMISSION | 119 | $675,814 | FMV | TUITION REMISSION CREDITED TO STUDENTS' ACCOUNTS | |
| LIVING STIPENDS | 71 | $343,017 | |||
| TUITION ASSISTANCE | 26 | $348,163 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENT AID IS GIVEN IN THE FORM OF TUITION REMISSION, WHICH IS APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT. OTHER AID IS GIVEN THROUGH CASH STIPENDS FOR LIVING EXPENSES AND TUITION ASSISTANCE FOR FORDHAM BFA STUDENTS. THIS AID IS DISBURSED EACH SEMESTER WHEN THE STUDENT ARRIVES. THE STUDENT MUST MAINTAIN SATISFACTORY ACADEMIC PROGRESS IN ALL OF THEIR CLASSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENNETT RINK | ||||||||||||||
| TRUSTEE/EXECUTIVE DIRECTOR | $550,265 | $0 | $83,293 | $0 | $0 | $0 | $15,411 | $0 | $32,247 | $0 | $681,216 | $0 | $0 | $0 |
| ROBERT BATTLE | ||||||||||||||
| TRUSTEE/ARTISTIC DIRECTOR | $558,534 | $0 | $54,636 | $0 | $0 | $0 | $12,662 | $0 | $15,792 | $0 | $641,624 | $0 | $0 | $0 |
| PAMELA ROBINSON | ||||||||||||||
| CFO/TREASURER | $292,044 | $0 | $0 | $0 | $0 | $0 | $8,923 | $0 | $40,003 | $0 | $340,970 | $0 | $0 | $0 |
| INES ASLAN | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $293,767 | $0 | $0 | $0 | $0 | $0 | $1,391 | $0 | $248 | $0 | $295,406 | $0 | $0 | $0 |
| ELENA M PAUL ESQ | ||||||||||||||
| GENERAL COUNSEL/BOARD SECRETARY | $241,384 | $0 | $0 | $0 | $0 | $0 | $7,432 | $0 | $19,655 | $0 | $268,471 | $0 | $0 | $0 |
| JUSTIN GARLINGHOUSE | ||||||||||||||
| MANAGING DIRECTOR OF DEVELOPMENT | $235,212 | $0 | $0 | $0 | $0 | $0 | $7,128 | $0 | $15,792 | $0 | $258,132 | $0 | $0 | $0 |
| CHAD J SUTTON | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $202,627 | $0 | $0 | $0 | $0 | $0 | $6,923 | $0 | $46,768 | $0 | $256,318 | $0 | $0 | $0 |
| CHRISTOPHER ZUNNER | ||||||||||||||
| DIRECTOR OF PUBLIC RELATIONS | $223,638 | $0 | $0 | $0 | $0 | $0 | $6,777 | $0 | $15,378 | $0 | $245,793 | $0 | $0 | $0 |
| MICHAEL CANAROZZI | ||||||||||||||
| FACILITY DIRECTOR | $171,099 | $0 | $10,000 | $0 | $0 | $0 | $5,925 | $0 | $29,572 | $0 | $216,596 | $0 | $0 | $0 |
| MATTHEW RUSHING | ||||||||||||||
| ASSOCIATE ARTISTIC DIRECTOR | $189,085 | $0 | $0 | $0 | $0 | $0 | $5,730 | $0 | $15,788 | $0 | $210,603 | $0 | $0 | $0 |
| ERIC D WRIGHT | ||||||||||||||
| GENERAL MANAGER | $188,483 | $0 | $0 | $0 | $0 | $0 | $5,860 | $0 | $15,792 | $0 | $210,135 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AS DELINEATED IN THEIR WRITTEN EMPLOYMENT CONTRACTS, THE EXECUTIVE DIRECTOR & ARTISTIC DIRECTOR MAY RECEIVE A BONUS FOR MEETING OBJECTIVES AND PERFORMANCE CRITERIA AGREED UPON WITH THE BOARD. DURING THE YEAR, THE NON-FIXED PAYMENT AMOUNT AWARDED TO THE EXECUTIVE DIRECTOR WAS $83,293 & THE ARTISTIC DIRECTOR WAS $54,636. THE FACILITY DIRECTOR RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A BONUS DURING THE YEAR OF $10,000. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911882413 | BondIssuerEIN |
| CUSIP | 649747UA1 | CUSIPNum |
| Bond Issued | 2016-08-16 | BondIssuedDt |
| Issue Price | $26,821,240 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $510,000 | RetiredAmt |
| Total Proceeds | $26,834,014 | TotalProceedsAmt |
| Capitalized Interest | $563,006 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $536,425 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $15,717,523 | CapitalExpendituresAmt |
| Other Spent Proceeds | $10,016,975 | OtherSpentProceedsAmt |
| Unspent | $85 | UnspentAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.01000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, BOND ISSUES: | DESCRIPTION OF PURPOSE: (1) CURRENT REFUNDING OF THE OUTSTANDING THE TRUST FOR CULTURAL RESOURCES FOR THE CITY OF NEW YORK REVENUE BONDS, SERIES 2003 (ALVIN AILEY DANCE FOUNDATION), WHICH WERE ISSUED ON 11/03/2003, AND (2) FINANCE A PORTION OF THE COSTS OF CONSTRUCTION, RENOVATION AND EQUIPPING OF THE ORGANIZATION'S FACILITIES. |
| SCHEDULE K, PART II, PROCEEDS: | LINE 3: THE DIFFERENCE BETWEEN THE AMOUNT IN LINE 3 AND THE AMOUNT IN PART I, COLUMN (E) IS INVESTMENT EARNINGS ON PROCEEDS. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $414,843 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT GOODS/SUPPLIES | 1 | $46,655 | RETAIL VALUE |
| Yes (X) | TICKETS | 4 | $1,035 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE 990 IS THOROUGHLY EXAMINED AND REVIEWED BY THE TREASURER & CFO AND THE AUDIT COMMITTEE, AS WELL AS THE EXECUTIVE DIRECTOR AND BY OTHER KEY STAFF AS APPROPRIATE. THE COMPLETED 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (WHO WAS PREVIOUSLY DELEGATED THAT RESPONSIBILITY BY THE FULL BOARD) PRIOR TO FILING. ALSO PRIOR TO FILING, A FULL COPY IS SENT TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO A TRUSTEE'S INITIAL ELECTION TO THE BOARD, OR AN OFFICER OR KEY EMPLOYEE'S EMPLOYMENT AT AADF, AND THEREAFTER ON AN ANNUAL BASIS, EACH INDIVIDUAL MUST SIGN AND SUBMIT, TO THE SECRETARY OF AADF, A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THIS POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, AND (3) HAS AGREED TO COMPLY WITH THE POLICY. IN ADDITION, WHEN ANY MATTER IN WHICH AN INSIDER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE FOR DECISION OR APPROVAL, THE INSIDER SHALL IMMEDIATELY DISCLOSE IN GOOD FAITH ALL MATERIAL FACTS OF HIS OR HER INTEREST IN WRITING. AN INDIVIDUAL WITH A CONFLICT OF INTEREST MUST NOT BE PRESENT FOR DELIBERATIONS AND VOTING ON THE TRANSACTION OR ARRANGEMENT. IF THE CHAIRMAN OR PRESIDENT OF THE BOARD DETERMINE THAT THERE IS A POTENTIAL CONFLICT OF INTEREST, THE CHAIRMAN OR PRESIDENT OF THE BOARD WILL CONSULT WITH THE EXECUTIVE COMMITTEE TO RESOLVE THE APPARENT CONFLICT, IN ACCORDANCE WITH THE PROCEDURES DESCRIBED IN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE, DESIGNATED BY THE BOARD, PERFORMS DUE DILIGENCE ON APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR, ARTISTIC DIRECTOR AND THE CFO AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE COMPENSATION COMMITTEE SEEKS DIRECTION AND ADVICE FROM OUTSIDE COUNSEL, WHO SPECIALIZE IN EXECUTIVE COMPENSATION, AND FROM CONSULTANTS WHO PERFORM BENCHMARKING ANALYSIS TO ASSIST IN DEVELOPING THE RECOMMENDATION. THE EXECUTIVE COMMITTEE MEETS WITH THE COMPENSATION COMMITTEE AND COUNSEL TO REVIEW THE PROPOSED COMPENSATION. AADF PERFORMS INTERNAL BENCHMARKING FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION USING PUBLISHED SURVEYS AND OTHER RESOURCES. SALARY RECOMMENDATIONS ARE PROPOSED BY THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE IRS FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ON WEBSITES SUCH AS GUIDESTAR.ORG. GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS, ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART VII: | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F, AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. |
| FORM 990, PART VII & SCHEDULE J: | ROBERT BATTLE, ARTISTIC DIRECTOR & TRUSTEE, IS COMPENSATED FOR HIS SERVICE TO THE ORGANIZATION AS THE ARTISTIC DIRECTOR, NOT FOR HIS SERVICE AS A TRUSTEE. BENNETT RINK, EXECUTIVE DIRECTOR & TRUSTEE, IS COMPENSATED FOR HIS SERVICE TO THE ORGANIZATION AS THE EXECUTIVE DIRECTOR, NOT FOR HIS SERVICE AS A TRUSTEE. |
| FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: | THE NUMBER OF HOURS REPORTED FOR THOSE INDIVIDUALS RECEIVING COMPENSATION IS BASED ON WEEKLY HOURS FOR PAYROLL PURPOSES. THE ACTUAL NUMBER OF HOURS WORKED IS CONSIDERABLY HIGHER. |
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