HARKNESS FOUNDATION FOR DANCE INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HARKNESS FOUNDATION FOR DANCE INC (EIN 13-1926551)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202421349349101017
- Schema version
- 2023v5.0
- 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-PF
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T07:29:17-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131926551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Harkness Foundation for Dance Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOAN FINKELSTEIN | InCareOfNm |
| Business Name Control | HARK | BusinessNameControlTxt |
| Phone | 2127555540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 E 48th St 26C | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN FINKELSTEIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127555540 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOAN | PersonFirstNm |
| Person Last | FINKELSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad Caruso | PreparerPersonNm |
| PTIN | P01249134 | PTIN |
| Phone | 7328281614 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,834,552 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $116,176 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $116,176 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $372,128 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,778,129 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $372,128 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $488,304 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $488,304 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $174,931 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $26,240 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $148,691 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $57,126 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $9,571 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $47,555 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,286 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $793 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,493 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,027 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,014 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,013 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $63,173 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $63,173 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $8,101 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,945 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $5,501 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $14,522 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,178 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $12,344 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,146 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,146 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,767 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,461 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,306 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $374,580 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $117,375 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $246,548 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $507,650 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $822,650 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $882,230 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $117,375 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,069,198 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$393,926 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $370,929 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $261,477 | CashBOYAmt |
| Cash EOY | $138,326 | CashEOYAmt |
| Cash EOYFMV | $138,326 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $238,471 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $359,091 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $359,091 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $13,444 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $9,203 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $9,203 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $5,395,197 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,459,938 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,459,938 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $694,348 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $699,023 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $699,023 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $406,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $243,154 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $169,322 | LandBOYAmt |
| Land EOY | $163,821 | LandEOYAmt |
| Land EOYFMV | $163,821 | LandEOYFMVAmt |
| Other Assets BOY | $6,896 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,150 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,150 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,779,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,834,552 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,834,552 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $595,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $280,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $12,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $597,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $292,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,182,155 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,542,552 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,182,155 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,542,552 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,779,155 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,834,552 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,182,155 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$393,926 | ExcessRevenueOverExpensesAmt |
| Other Increases | $754,323 | OtherIncreasesAmt |
| Subtotal | $6,542,552 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,542,552 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $3,778,129 | $3,409,332 | $368,797 | $368,797 |
| CAPITAL GAIN DIVIDENDS | P | $3,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $372,128 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,156 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,156 | SubtotalAmt |
| Tax Based On Investment Income | $5,156 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,973 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $9,973 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,817 | OverpaymentAmt |
| Applied To ES Tax | $4,817 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.harknessfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN FINKELSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127555540 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 EAST 48TH STREET SUITE 26C | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Jody Gottfried Arnhold | ||||||||
| 145 E 48th St 26C | New York | NY | 10017 | Director & President | 1.0 | $0 | $0 | $0 |
| Etta Brandman | ||||||||
| 145 E 48th St 26C | New York | NY | 10017 | Director & VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| Joan Finkelstein | ||||||||
| 145 E 48th St 26C | New York | NY | 10017 | Exec. Dir., SECY & TREASURER | 40.0 | $174,931 | $43,750 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UBS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Harbor Blvd | AddressLine1Txt |
| City | WEEHAWKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment Advisory | ServiceTypeTxt |
| Compensation | $60,464 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION PROVIDED 123 GRANTS TO SUPPORT AND NURTURE THE DANCE FIELD, PREDOMINANTLY IN NEW YORK CITY. | Description1Txt |
| Expenses1 | $822,650 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,941,688 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $647,144 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $927,497 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,516,329 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,516,329 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $112,745 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,403,584 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $370,179 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $370,179 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,156 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,156 | TotalTaxAmt |
| Distributable Before Adj | $365,023 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $365,023 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $365,023 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,069,198 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,069,198 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $365,023 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $680,605 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $674,396 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $739,477 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $502,096 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $645,599 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,242,173 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,069,198 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $365,023 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $704,175 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,946,348 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $680,605 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,265,743 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $674,396 | ExcessFromYear4Amt |
| Excess From Year3 | $739,477 | ExcessFromYear3Amt |
| Excess From Year2 | $502,096 | ExcessFromYear2Amt |
| Excess From Year1 | $645,599 | ExcessFromYear1Amt |
| Excess From Current Year | $704,175 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Grantmaking Program | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 EAST 48TH STREET SUITE 26C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127555540 | RecipientPhoneNum |
| Form And Info And Materials | Email a copy of your proposal that clearly identifies your address, email and contact phone number: One-page cover letter detailing amount requested and purpose, Narrative describing your proposed program(s) or project, Historical summary of organization, Program or project budget, Organization or Artist annual budget, Copy of tax exempt letter (Fiscally sponsored artists must include letter of fiscal sponsorship plus tax exempt letter of sponsoring organization), List of board members & their affiliation, Biographical sketch of key artistic personnel, Financial statement (last available); and Support material such as a performance review, lesson plan, and/or video samples of representative work via Vimeo or YouTube links. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | AUGUST 1 FOR CONSIDERATION AT THE FALL BOARD MEETING DECEMBER 1 FOR CONSIDERATION AT THE WINTER BOAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | ONLY FOR PROGRAMS OR PROJECTS RELATED TO DANCE. EXCLUSIONS FOR APPLYING: ENDOWMENT FUNDS CAPITAL PROJECTS PRIVATE SCHOOLS BELOW COLLEGE LEVEL VIDEO, FILM, BOOK PROJECTS OUTSIDE OF THE NEW YORK CITY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (121 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AIM BY KYLE ABRAHAM | ||||||||
| PO Box 986 | New York | NY | 10113 | NONE | PC | PROGRAM GRANT | $5,000 | |
| ALVIN AILEY DANCE FOUNDATION | ||||||||
| 405 West 55th Street | new york | NY | 10019 | NONE | PC | PROGRAM GRANT | $10,000 | |
| AMERICAN BALLET THEATRE | ||||||||
| 890 Broadway FL 3 | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $5,000 | |
| AMERICAN DANCE FESTIVAL | ||||||||
| Box 90772 | Durham | NC | 227080772 | NONE | PC | PROGRAM GRANT | $5,000 | |
| ART RESOURCES IN COLLABORATIONINC | ||||||||
| 70 East 10th Street Ste 19D | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $5,000 | |
| ARTICHOKE DANCE COMPANY | ||||||||
| 675 Vanderbilt Ave | Brooklyn | NY | 11238 | NONE | PC | PROJECT GRANT | $2,500 | |
| BALLET HISPANICO | ||||||||
| 167 West 89th Street | New York | NY | 10024 | NONE | PC | PROGRAM GRANT | $7,500 | |
| BALLET TECH FOUNDATION | ||||||||
| 890 Broadway 8TH FLOOR | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $2,500 | |
| BARYSHNIKOV ARTS CENTER | ||||||||
| 450 West 37th Street | New York | NY | 10018 | NONE | PC | PROGRAM GRANT | $5,000 | |
| BATTERY DANCE COMPANY | ||||||||
| 380 Broadway FL 5 | New York | NY | 10013 | NONE | PC | PROGRAM GRANT | $3,500 | |
| BILLIE HOLIDAY THEATRE INC | ||||||||
| PO Box 470131 | Brooklyn | NY | 11247 | NONE | PC | PROGRAM GRANT | $5,000 | |
| BROOKLYN BALLET | ||||||||
| 160 Schermerhorn Street | Brooklyn | NY | 11201 | NONE | PC | PARTNER GRANT | $3,500 | |
| BROOKLYN ARTS EXCHANGE | ||||||||
| 421 Fifth Avenue | Brooklyn | NY | 11215 | NONE | PC | PROGRAM GRANT | $2,500 | |
| BUGLISI DANCE THEATRE | ||||||||
| 400 West 43rd Street 43E | New York | NY | 10036 | NONE | PC | PROJECT GRANT | $2,500 | |
| CABDINC (CAMILLE A BROWN & DANCERS) | ||||||||
| PO Box 340600 | Jamaica | NY | 114340600 | NONE | PC | PROGRAM GRANT | $5,000 | |
| THE FIELD | ||||||||
| 225 W 34th St Fl 9 | New York | NY | 101220901 | NONE | PC | PROJECT GRANT - CORNFIELD DANCE | $1,000 | |
| CENTER FOR PERFORMANCE RESEARCH | ||||||||
| 361 Manhattan Ave Unit 1 | Brooklyn | NY | 11211 | NONE | PC | PROGRAM GRANT | $2,500 | |
| CUMBE CENTER FOR AFRICAN & DIASPORA DANCE | ||||||||
| 307 Sterling Place | Brooklyn | NY | 11238 | NONE | PC | PROGRAM GRANT | $2,500 | |
| DANCE FILMS ASSOCIATION | ||||||||
| 75 Broad Street 304 | New York | NY | 100043237 | NONE | PC | PROGRAM GRANT | $2,500 | |
| DANCE SERVICE NEW YORK CITY INC | ||||||||
| 218 East 18th Street | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $5,000 | |
| DANCEUSA | ||||||||
| 1029 Vermont Avenue NW 400 | Washington | DC | 20005 | NONE | PC | PROGRAM GRANT | $5,000 | |
| DANCING CLASSROOMS | ||||||||
| 1350 Avenue of the Americas FL 2 | New York | NY | 10019 | NONE | PC | PROGRAM GRANT | $3,500 | |
| DANSPACE PROJECT | ||||||||
| 131 East 10th Street | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $5,000 | |
| DIXON PLACE | ||||||||
| 161A Chrystie Street | New York | NY | 10002 | NONE | PC | PROGRAM GRANT | $5,000 | |
| DAVID DORFANCE DANCE INC | ||||||||
| PO Box 1227 | New York | NY | 10009 | NONE | PC | PROGRAM GRANT | $2,500 | Peter Stuyvesant Station |
| DOVA INC DBA DOUG VARONE AND DANCERS | ||||||||
| 260 West Broadway 4 | New York | NY | 10013 | NONE | PC | PROGRAM GRANT | $4,000 | |
| DANCENOW NYC | ||||||||
| PO Box 710 | Springtown | PA | 180810710 | NONE | PC | PROGRAM GRANT | $2,500 | |
| GALLIM DANCE COMPANY | ||||||||
| 520 Clinton Street | Brooklyn | NY | 11238 | NONE | PC | PROGRAM GRANT | $5,000 | |
| GINA GIBNEY DANCE INC | ||||||||
| 890 Broadway FL 5 | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $10,000 | |
| HALEAKALA INC | ||||||||
| 163B BankStreet4th Floorloft | New York | NY | 10014 | NONE | PC | PROGRAM GRANT | $2,500 | |
| HARLEM SCHOOL OF THE ARTS | ||||||||
| 645 St Nicholas Avenue | New York | NY | 10030 | NONE | PC | PROGRAM GRANT | $2,500 | The Herb Alpert Center |
| HENRY STREET SETTLEMENT | ||||||||
| 265 Henry Street | New York | NY | 10002 | NONE | PC | PROGRAM GRANT | $2,500 | |
| HUNTER COLLEGE FOUNDATION | ||||||||
| 695 Park Avenue 614 | New York | NY | 10065 | NONE | PC | PROGRAM GRANT | $5,000 | Thomas Hunter Hall |
| INTERNATIONAL ASSN OF BLACKS IN DANCE | ||||||||
| 1621 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | NONE | PC | PROGRAM GRANT | $10,000 | |
| JACK ARTS INC | ||||||||
| 53 Putnam Avenue | Brooklyn | NY | 11238 | NONE | PC | PROGRAM GRANT | $2,500 | |
| JACOB'S PILLOW DANCE FESTIVAL | ||||||||
| 538 George Carter Road | Becket | MA | 01223 | NONE | PC | PROGRAM GRANT | $10,000 | |
| JAMAICA CENTER FOR ARTS & LEARNING | ||||||||
| 161-04 Jamaica Avenue | Jamaica | NY | 11432 | NONE | PC | PROGRAM GRANT | $2,500 | |
| AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC | ||||||||
| 390 West End Ave 7A | New York | NY | 10024 | NONE | PC | GALA CONTRIBUTION | $1,500 | |
| JONAH BOKAER DANCE FOUNDATION INC | ||||||||
| 304 Boerum Street 23 | Brooklyn | NY | 11206 | NONE | PC | PROGRAM GRANT | $2,500 | |
| LA MAMA ETC | ||||||||
| 66 East 4th Street 3rd Floor | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $5,000 | |
| LAYERHYTHM PRODUCTIONS INC | ||||||||
| 320 East 25th Street Apt 4BB | New York | NY | 10010 | NONE | PC | PROJECT GRANT | $2,500 | |
| LES BALLETS TROCKADERO DE MONTE CARLO | ||||||||
| PO Box 1325 | New York | NY | 10028 | NONE | PC | PROGRAM GRANT | $3,500 | Gracie Station |
| JOSE LIMON DANCE FOUNDATION INC | ||||||||
| 466 West 152nd Street FL2 | New York | NY | 10031 | NONE | PC | PROGRAM GRANT | $5,000 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS | ||||||||
| 70 Lincoln Center Plaza FL9 | New York | NY | 100236583 | NONE | PC | PROGRAM GRANT | $10,000 | |
| LUBOVITCH DANCE FOUNDATION | ||||||||
| 315 West 39th Street Studio 1500 | New York | NY | 10018 | NONE | PC | PROGRAM GRANT | $5,000 | |
| MARTHA GRAHAM DANCE COMPANY | ||||||||
| 55 Bethune Street | New York | NY | 10014 | NONE | PC | PROGRAM GRANT | $5,000 | |
| MARK MORRIS DANCE GROUP | ||||||||
| 3 Lafayette Avenue | Brooklyn | NY | 112171415 | NONE | PC | PROGRAM GRANT | $5,000 | |
| MOVE NYC FOUNDATION INC | ||||||||
| 2333 5th Ave Apt 4F | New York | NY | 10037 | NONE | PC | PROGRAM GRANT | $5,000 | |
| MOVEMENT RESEARCH | ||||||||
| 150 First Avenue | New York | NY | 10009 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NATIONAL DANCE INSTITUTE | ||||||||
| 217 West 147th Street | New York | NY | 10039 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NEW 42ND STREET INC | ||||||||
| 229 West 42nd Street FL 10 | New York | NY | 10036 | NONE | PC | PROGRAM GRANT - NEW VICTORY THEATER | $5,000 | |
| NEW DANCE ALLIANCE | ||||||||
| 182 Duane Street | New York | NY | 10013 | NONE | PC | PROGRAM GRANT | $3,000 | |
| NEW YORK CITY BALLET | ||||||||
| 20 Lincoln Center | New York | NY | 10023 | NONE | PC | PROGRAM GRANT | $10,000 | |
| NEW YORK LIVE ARTS | ||||||||
| 219 West 19th Street | New York | NY | 10011 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NEW YORK PUBLIC LIBRARY | ||||||||
| 40 Lincoln Center Plaza | New York | NY | 100237498 | NONE | PC | PROGRAM GRANTS - TO SUPPORT THE PERFORMING ARTS AND DANCE DIVISION | $5,000 | |
| NEW YORK THEATRE BALLET | ||||||||
| 131 East 10th Street FL 2 | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $2,500 | |
| NOCHE FLAMENCA | ||||||||
| 168 West 86th Street Apt 9A | New York | NY | 10024 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NYU SKIRBALL CENTER FOR THE PERFORMING ARTS | ||||||||
| 60 Washington Sq S 505 | New York | NY | 10012 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NYU TISCH SCHOOL OF THE ARTS | ||||||||
| 721 Broadway FL 12 | New York | NY | 100036807 | NONE | PC | PROGRAM GRANT - DANCE DEPT. | $5,000 | |
| OUR STEPS FOUNDATION INC | ||||||||
| 217 Lafayette Avenue 7 | Brooklyn | NY | 11238 | NONE | PC | PROJECT GRANT | $2,500 | |
| OVERFOOT DANCE INC | ||||||||
| 455 FDR Drive B902 | New York | NY | 10002 | NONE | PC | PROJECT GRANT | $2,500 | |
| PARSONS DANCE COMPANY | ||||||||
| 124 East 91st Street 2B | New York | NY | 10128 | NONE | PC | PROGRAM GRANT | $5,000 | |
| PAUL TAYLOR DANCE FOUNDATION INC | ||||||||
| 551 Grand Street | New York | NY | 100024282 | NONE | PC | PROGRAM GRANT | $10,000 | |
| PENTACLE | ||||||||
| 40 Broad Street Suite 602 | New York | NY | 10004 | NONE | PC | PROGRAM GRANT | $2,500 | |
| PIONEERS GO EAST COLLECTIVE INC | ||||||||
| 7 East 3rd Street 10 | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $2,500 | |
| QUEENS COLLEGE FOUNDATION INC | ||||||||
| 65-30 Kissena Blvd | Queens | NY | 113671597 | NONE | PC | PROGRAM GRANT - Kupferberg Center for the Arts | $5,000 | |
| JOYCE THEATER FOUNDATION | ||||||||
| 175 Eighth Avenue 8TH AVENUE | New York | NY | 10011 | NONE | PC | PROJECT GRANT - EVIDENCE: A DANCE COMPANY | $5,000 | |
| ROULETTE INTERMEDIUM | ||||||||
| 30 Third Avenue 208 | Brooklyn | NY | 11217 | NONE | PC | PROGRAM GRANT | $2,500 | |
| STEPHEN PETRONIO DANCE COMPANY INC | ||||||||
| 140 Second Avenue 504 | New York | NY | 10003 | NONE | PC | PROJECT GRANT | $3,500 | |
| STREB INC | ||||||||
| 51 North 1st Street | Brooklyn | NY | 11249 | NONE | PC | PROGRAM GRANT | $5,000 | |
| The Field | ||||||||
| 225 W 34th St Fl 9 | New York | NY | 101220901 | NONE | PC | PROJECT GRANT - STUART B MEYERS DANCE PROJECT | $1,000 | |
| The Field | ||||||||
| 225 W 34th St Fl 9 | New York | NY | 101220901 | NONE | PC | PROGRAM GRANT - THE BESSIES | $5,000 | |
| THE CHOCOLATE FACTORY THEATER | ||||||||
| 38-33 24th Street | Long Island City | NY | 11101 | NONE | PC | PROGRAM GRANT | $2,500 | |
| THELMA HILL PERFORMING ARTS CENTER | ||||||||
| 1525 Pacific Street | Brooklyn | NY | 11213 | NONE | PC | PROGRAM GRANT | $2,500 | |
| THRESH INC | ||||||||
| 626 EAST 20TH STREET 2H | New York | NY | 10011 | NONE | PC | PROJECT GRANT | $2,500 | |
| TRISHA BROWN DANCE COMPANY | ||||||||
| 315 West 39th Street Studio 908 | New York | NY | 10018 | NONE | PC | PROGRAM GRANT | $5,000 | |
| WHITE WAVE RISING - YOUNG SOON KIM DANCE CO | ||||||||
| 150 MacDougal Street 1 FL | Brooklyn | NY | 11213 | NONE | PC | PROGRAM GRANT | $2,500 | |
| WORKS & PROCESS | ||||||||
| 155 East 44th Street Suite 1005 | New York | NY | 10017 | NONE | PC | PROGRAM GRANT | $15,000 | |
| ETHICAL CULTURE FIELDSTON SCHOOL | ||||||||
| 33 Central Park West | New Yok | NY | 10023 | NONE | PC | PROGRAM GRANT - YOUNG DANCEMAKERS COMPANY | $5,000 | |
| Yin Yue Dance Company | ||||||||
| 50 Franklin Street Apt 16B | New York | NY | 10013 | NONE | PC | PROGRAM GRANT | $5,000 | |
| MCKOY DANCE PROJECT INC | ||||||||
| PO Box 170-377 | Brooklyn | NY | 112170377 | NONE | PC | PROJECT GRANT | $2,500 | |
| APOLLO THEATER FOUNDATION INC | ||||||||
| 253 West 125th Street | NEW YORK | NY | 10027 | NONE | PC | PROGRAM GRANT | $5,000 | |
| CENTER FOR TRADITIONAL MUSIC & DANCE | ||||||||
| 32 Broadway Suite 1314 | New York | NY | 10004 | NONE | PC | PROGRAM GRANT | $2,500 | |
| DANCE LAB NEW YORK | ||||||||
| 433 West 34th StreetSuite 19A | NEW YORK | NY | 10001 | NONE | PC | PROGRAM GRANT | $2,500 | |
| DANCE THEATRE OF HARLEM | ||||||||
| 466 West 152nd Stree | NEW YORK | NY | 10031 | NONE | PC | PROGRAM GRANT & GALA CONTRIBUTION | $6,500 | |
| DANCEWAVE INC | ||||||||
| 182 Fourth Avenue | BROOKLYN | NY | 11217 | NONE | PC | PROGRAM GRANT | $2,500 | |
| DORILL INITIATIVE | ||||||||
| 402 East 8th Street | NEW YORK | NY | 10009 | NONE | PC | PROGRAM GRANT | $2,500 | |
| ISRAELI DANCE INSTITUTE | ||||||||
| POBox 124 | new york | NY | 10025 | NONE | PC | PROGRAM GRANT | $2,500 | |
| JAMEL GAINES CREATIVE OUTLET | ||||||||
| 138 South Oxford Street 2B | Brooklyn | NY | 11217 | none | PC | PROGRAM GRANT | $5,000 | |
| The Field | ||||||||
| 225 W 34th St Fl 9 | New York | NY | 101220901 | none | PC | PROJECT GRANT - DELIRIOUS DANCES/EDISA WEEKS | $5,000 | |
| THE FIELD | ||||||||
| 225 West 34th Street Floor 9 | NEW YORK | NY | 10122 | NONE | PC | PROGRAM GRANT | $5,000 | |
| MONICA BILL BARNES & COMPANY | ||||||||
| 41 Perry Street 2A | New York | NY | 10014 | NONE | PC | PROGRAM GRANT | $2,500 | |
| Fractured Atlas | ||||||||
| PO Box 55 | HARTSDALE | NY | 10530 | NONE | PC | PROJECT GRANT - NICOLE WOLCOTT GLUE | $5,000 | |
| NOTES IN MOTION INC | ||||||||
| 77 Bleecker Street 318 | NEW YORK | NY | 10012 | NONE | PC | PROGRAM GRANT | $2,500 | |
| Foundation for Independent Artists | ||||||||
| 40 Broad St Ste 602 | NEW YORK | NY | 10004 | NONE | PC | PROJECT GRANT - KYLE MARSHALL CHOREOGRAPHY | $5,000 | |
| SCHOOL OF AMERICAN BALLET | ||||||||
| 70 Lincoln Center Plaza 5th Floor | NEW YORK | NY | 10023 | NONE | PC | PROGRAM GRANT | $5,000 | |
| THE HOUSE FOUNDATION FOR THE ARTS | ||||||||
| 260 West Broadway Suite 2 | NEW YORK | NY | 10013 | NONE | PC | PROGRAM GRANT | $1,000 | |
| THE JUILLIARD SCHOOL | ||||||||
| 60 Lincoln Center Plaza | NEW YORK | NY | 10023 | NONE | PC | PROGRAM GRANT | $5,000 | |
| UNIQUE PROJECTS INC | ||||||||
| 40 Broad Street Suite 602 | New York | NY | 10004 | NONE | PC | PROGRAM GRANT - MOBBALLET | $5,000 | |
| TRISKELION ARTS | ||||||||
| 106 Calyer Street | Brooklyn | NY | 11222 | NONE | PC | PROGRAM GRANT | $2,500 | |
| UNIQUE PROJECTS INC | ||||||||
| 40 Broad Street Suite 602 | New York | NY | 10004 | NONE | PC | PROMISE AWARD - BAYE & ASA LLC | $5,375 | |
| EXPLORING THE ARTS | ||||||||
| 34-12 36th Street Suite 2-100 | Astoria | NY | 11106 | NONE | PC | PROJECT GRANT | $2,500 | |
| FLAMENCO VIVO | ||||||||
| 4 West 43rd Street Suite 608 | New York | NY | 10036 | NONE | PC | PROGRAM GRANT | $5,000 | |
| FUND FOR PUBLIC SCHOOL fbo Summer Arts institute | ||||||||
| 52 Chambers Street Rm 305 | New York | NY | 10007 | NONE | PC | PROGRAM GRANT | $5,000 | |
| URBAN BUSH WOMEN | ||||||||
| 138 South Oxford Street Suite 4B | Brooklyn | NY | 11217 | NONE | PC | PROJECT GRANT | $2,500 | |
| TIFFANY MILLS COMPANY | ||||||||
| 129 Columbia Heights Apt 45 | Brooklyn | NY | 11201 | NONE | PC | PROJECT GRANT | $1,500 | |
| SOKOLOW THEATREDANCE ENSEMBLE | ||||||||
| PO Box 351 | New York | NY | 10113 | NONE | PC | PROJECT GRANT | $2,000 | |
| UNIQUE PROJECTS INC | ||||||||
| 40 Broad Street Suite 602 | New York | NY | 10004 | NONE | PC | PROJECT GRANT - RUDDER DANCE | $5,000 | |
| PERELMAN PERFORMING ARTS CENTER (PAC NYC) | ||||||||
| One Liberty Plaza 29th Floor | New York | NY | 10006 | NONE | PC | PROGRAM GRANT | $5,000 | |
| UNIQUE PROJECTS INC | ||||||||
| 40 Broad Street Suite 602 | New York | NY | 10004 | NONE | PC | PROJECT GRANT - OMAR ROMAN DE JESUS/BOCA TUYA | $5,275 | |
| NEW YORK CITY CENTER INC | ||||||||
| 130 West 56th Street | New York | NY | 10019 | NONE | PC | PROJECT GRANT | $5,000 | |
| BROOKLYN ARTS EXCHANGE | ||||||||
| 421 FiFth Avenue | Brooklyn | NY | 11215 | NONE | PC | PROJECT GRANT - KATY PYLE/BALLEZ | $2,500 | |
| EDUCATIONAL ALLIANCE (fbo 14TH STREET Y THEATER) | ||||||||
| 197 East Broadway | New York | NY | 10002 | NONE | PC | PROGRAM GRANT | $2,500 | |
| HARLEM STAGE INC | ||||||||
| 150 Convent Avenue | New York | NY | 10031 | NONE | PC | PROGRAM GRANT | $2,500 | |
| MARK DEGARMO DANCEDYNAMIC FORMS INC | ||||||||
| 107 Suffolk Street Studio Theater | New York | NY | 10002 | NONE | PC | PROGRAM GRANT | $3,000 | |
| MISTY COPELAND FOUNDATION | ||||||||
| 66 Saint Nicholas Ave Suite 5G | New York | NY | 10026 | NONE | PC | PROGRAM GRANT | $10,000 | |
| 92ND STREET Y | ||||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | NONE | PC | PARTNER GRANT | $115,000 | |
| BROOKLYN ACADEMY OF MUSIC | ||||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | NONE | PC | PARTNER GRANT | $100,000 | |
| NEW YORK LIVE ARTS | ||||||||
| 219 WEST 19TH STREET | NEW YORK | NY | 10011 | NONE | PC | PROGRAM GRANT - HOPE BOYKN DANCE | $5,000 | |
| JOYCE THEATER | ||||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 10011 | NONE | PC | PARTNER GRANT | $100,000 | |
| THE FIELD | ||||||||
| 75 MAIDEN LANE SUITE 900 | NEW YORK | NY | 10038 | NONE | PC | PROGRAM GRANT - OGEMDI UDE | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $822,650 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $116,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $372,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $488,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $488,304 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING/BOOKKEEPING | CategoryTxt |
| Amt | $22,027 | Amt |
| Net Investment Income | $11,014 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,013 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Etta Brandman |
| ETTA BRADMAN WAS EMPLOYED BY STROOCK, STROOCK, & LAVAN LLP, A LAW FIRM THAT PROVIDED SERVICES BY THE FIRM IN 2023. |
| Joan Finkelstein |
| JOAN FINKELSTEIN IS COMPENSATED AS AN EMPLOYEE SOLELY IN HER ROLE AS EXECUTIVE DIRECTOR OF THE FOUNDATION. JOAN ALSO SERVES AS SECRETARY & TREASURER, A POSITION TO WHICH SHE WAS ELECTED BY THE FOUNDATION'S BOARD OF DIRECTORS, AND SHE RECEIVES NO COMPENSATION FOR HER SERVICE IN THIS POSITION. |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | UBS PORTFOLIO-CORPORATE BONDS | BondNm |
| EOY Book Value | $699,023 | EOYBookValueAmt |
| EOYFMV | $699,023 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | UBS PORTFOLIO - STOCKS & FUNDS | StockNm |
| EOY Book Value | $5,459,938 | EOYBookValueAmt |
| EOYFMV | $5,459,938 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $5,286 | LegalFeesAmt |
| Net Investment Income | $793 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,493 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| BOY Book Value | $6,896 | BOYBookValueAmt |
| EOY Book Value | $5,150 | EOYBookValueAmt |
| EOYFMV | $5,150 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER EXPENSES | $9,741 | $1,461 | $8,280 |
| STATE FILING FEES | $249 | $249 | |
| INSURANCE EXPENSE | $8,777 | $8,777 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED TAX EXPENSE | -$10,000 |
| UNREALIZED GAIN | $764,323 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITY | Desc |
| BOY Book Value | $2,000 | BOYBookValueAmt |
| EOY Book Value | $12,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT ADVISORY | $61,384 | $61,384 |
| PAYROLL PROCESSING FEES | $1,789 | $1,789 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX | $5,156 | |
| FOREIGN TAXES | $2,945 | $2,945 |
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