NEW YORK CITY CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY CENTER INC (EIN 13-2867442)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-14
- IRS object ID
- 202331049349301013
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-14T13:32:31-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132867442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2122470430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL S ROSENBERG | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122470430 | PhoneNum |
| Signature | 2023-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | ROSENBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | 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 | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL S ROSENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,125,579 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYCITYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE 2021-22 SEASON HAS BEEN FULL OF TRIUMPHANT MOMENTS FOR NEW YORK CITY CENTER. AFTER NEARLY TWO YEARS WITHOUT BEING ABLE TO WELCOME AUDIENCES INTO OUR THEATER, WE SUCCESSFULLY RETURNED TO IN-PERSON PROGRAMMING IN OCTOBER 2021 WITH FALL FOR DANCE, KICKING OFF A SEASON OF VARIED PROGRAMS AND OFFERINGS THAT CHALLENGED AND DELIGHTED AUDIENCES. CITY CENTER HAS A MANDATE TO PRESENT WORLD-CLASS MUSICAL THEATER AND DANCE PROGRAMMING IN AN ACCESSIBLE WAY TO AUDIENCES ACROSS NEW YORK CITY. WE ARE THRILLED TO BE ABLE TO SHARE OUR WORK WITH A LIVE AUDIENCE ONCE MORE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 417 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,179,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,579,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,234,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,365,417 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,164,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $994,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,935 | PYOtherRevenueAmt |
| CY Other Revenue | $394,756 | CYOtherRevenueAmt |
| PY Total Revenue | $28,607,817 | PYTotalRevenueAmt |
| CY Total Revenue | $33,333,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,027,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,222,622 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $84,649 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,054 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,466,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,256,391 | PYOtherExpensesAmt |
| CY Other Expenses | $10,111,242 | CYOtherExpensesAmt |
| PY Total Expenses | $12,368,306 | PYTotalExpensesAmt |
| CY Total Expenses | $25,368,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,239,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,964,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,819,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,936,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,204,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,563,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,614,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,373,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NEW YORK CITY CENTER IS TO BE NEW YORK CITY'S LEADING CENTER FOR DANCE AND MUSICAL THEATER. DEDICATED TO MAKING THE ARTS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE, CITY CENTER SEEKS TO CREATE A WELCOMING ENVIRONMENT AND ENGAGE AUDIENCES WITH INSPIRING PROGRAMMING THAT REFLECTS THE ECLECTICISM, ENERGY AND SPIRIT OF NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,060,082 | ExpenseAmt |
| Revenue | $9,388,394 | RevenueAmt |
| Desc | PRODUCTIONS & PROGRAMMINGCITY CENTER'S 2021-2022 DANCE SEASON OPENED WITH THE ANNUAL FALL FOR DANCE FESTIVAL. FOR THE 2021 FESTIVAL, CITY CENTER COMMISSIONED FOUR WORLD PREMIERES, HIGHLIGHTING A DIVERSE COLLECTION OF CREATIVE VOICES, AND SPANNING MULTIPLE GENRES OF DANCE. THE FIRST OF THE FESTIVAL'S FIVE PROGRAMS FEATURED A NEWLY CONCEIVED SUITE OF DANCES CREATED BY BOB FOSSE AND GWEN VERDON FOR FILM, FINALLY ADAPTED FOR PERFORMANCE ONSTAGE WITH ADDITIONAL CHOREOGRAPHY BY LINDA HABERMAN. THIS REIMAGINING OF CLASSIC FOSSE DANCES FEATURED NEW YORK CITY BALLET SOLOIST GEORGINA PAZCOGUIN. THE FOURTH AND FIFTH PROGRAMS IN THE FESTIVAL FEATURED NEW WORKS FROM TWO GREATS OF MODERN AND CONTEMPORARY DANCE: LAR LUBOVITCH AND JUSTIN PECK. THE LUBOVITCH WORK CAME OUT OF THE DARK DAYS OF THE PANDEMIC WHEN ADRIAN DANCHIG-WARING AND JOSEPH GORDON, TWO PRINCIPAL DANCERS AT NEW YORK CITY BALLET, APPEARED IN HIS DUET FROM."CONCERTO SIX TWENTY-TWO".IN THE VIRTUAL 2020 FALL FOR DANCE FESTIVAL. THE COLLABORATION IGNITED INSPIRATION, AND LUBOVITCH CREATED "EACH IN HIS OWN TIME," FOR THESE DANCERS. PECK'S WORK, "BLOOM," PAIRED CITY BALLET STAR TILER PECK (NO RELATION) WITH AMERICAN BALLET THEATER'S HERMAN CORNEJO, A CROSS POLLINATION OF TALENT THAT IS RARELY SEEN. THE FINAL COMMISSION ALSO APPEARED ON THE FIFTH PROGRAM OF THE FESTIVAL: A NEW WORK FROM AYODELE CASEL, ONE OF CITY CENTER'S MOST BELOVED COLLABORATORS AND IS KNOWN FOR HER NARRATIVE PERFORMANCES ROOTED IN CULTURE AND IDENTITY. THE PIECE, "WHERE WE DWELL," FEATURED LIVE MUSIC BY CRYSTAL MONEE HALL THAT VACILLATED BETWEEN JOYFUL AND PROFOUND. IN NOVEMBER 2021, CITY CENTER CELEBRATED ONE OF THE WORLD'S MOST ICONIC LIVING CHOREOGRAPHERS, TWYLA THARP, WITH A SPECIAL DANCE PROGRAM HONORING HER LEGACY AND CONTRIBUTIONS TO MODERN DANCE. ACCLAIMED DANCERS FROM NEW YORK CITY BALLET AND AMERICAN BALLET THEATRE PERFORMED SOME OF HER MOST WELL-KNOWN PIECES, INCLUDING "CORNBREAD", "SECOND DUET", AND "PERGOLESI". THE PERFORMANCE CONCLUDED WITH THE WORLD PREMIERE OF "ALL IN", A NEW YORK CITY CENTER COMMISSION. IN MARCH 2022, CITY CENTER LAUNCHED ARTISTS AT THE CENTER, A NEW INITIATIVE THAT WILL GIVE THE WORLD'S MOST PROMINENT DANCERS A CREATIVE AND CURATORIAL PLATFORM TO CREATE THEIR OWN UNIQUE DANCE PROGRAMMING. THE SERIES DEBUTED WITH ARTISTS AT THE CENTER: TILER PECK, OVERSEEN BY THE ACCLAIMED NEW YORK CITY BALLET DANCER TILER PECK, WHO CURATED A PROGRAM INCLUDING WORKS BY WILLIAM FORSYTHE AND ALONZO KING, TWO RENOWNED CHOREOGRAPHERS WITH WHOM SHE HAD NEVER WORKED. IT ALSO FEATURED PIECES CREATED BY HERSELF AND IN COLLABORATION WITH THE TAP DANCE ARTISTS MICHELLE DORRANCE AND JILLIAN MEYERS. FINALLY, WE LAUNCHED THE CITY CENTER DANCE FESTIVAL IN MARCH 2022, A SPRINGTIME COMPLEMENT TO OUR LONG RUNNING FALL FOR DANCE FESTIVAL THAT HAS ENLIVENED THE CITY'S CULTURAL SCENE EACH AUTUMN. WHAT SETS THE CITY CENTER DANCE FESTIVAL APART, HOWEVER, IS THAT THIS SPRING ENGAGEMENT WILL BRING ARTISTS TOGETHER AROUND A SINGLE THEME OR GENRE OF DANCE. THE INAUGURAL YEAR FOCUSED ON PAYING TRIBUTE TO ICONIC DANCE COMPANIES AND ARTISTS WHO HAVE BEEN ABSENT FROM THE STAGE FOR SO LONG, SHOWCASING NEW YORK COMPANIES MAKING THEIR TRIUMPHANT RETURN TO CITY CENTER AFTER NEARLY TWO YEARS AWAY: BALLET HISPNICO, DANCE THEATRE OF HARLEM, MARTHA GRAHAM DANCE COMPANY, AND PAUL TAYLOR DANCE COMPANY.THE 2022 ENCORES! SEASON MARKED THE BEGINNING OF A NEW ERA FOR THIS BELOVED SERIES, WITH NOT ONLY A NEW LEADERSHIP TEAM, BUT A NEW MODEL FOR VIEWING HOW ENCORES! SHOULD BE PROGRAMMED. JOINING NEW ARTISTIC DIRECTOR LEAR DEBESSONET AND ROUNDING OUT THE NEW ENCORES! ARTISTIC TEAM ARE PRODUCING CREATIVE DIRECTOR CLINT RAMOS, AND AN ARTISTIC ADVISORY COUNCIL COMPRISED OF CAMILLE A. BROWN, EISA DAVIS, AND ROBERT O'HARA. MUSIC DIRECTOR AND LEADER OF THE ENCORES! ORCHESTRA ROB BERMAN WILL CONTINUE TO SERVE THROUGH THE END OF THE 2022 SEASON, ANCHORING THE SERIES TO ITS HISTORIC ROOTS AND GROUNDING ITS MASTERFUL ARTISTRY. THE TEAM'S INAUGURAL SEASON HAS FEATURED HENRY KRIEGER AND ROBERT LORICK'S THE TAP DANCE KID, CY COLEMAN, DAVID NEWMAN, AND IRA GASMAN'S THE LIFE, AND WILL END WITH STEPHEN SONDHEIM AND JAMES LAPINE'S INTO THE WOODS..THE TAP DANCE KID WAS DIRECTED BY THE CELEBRATED KENNY LEON AND FEATURED A REVISED LIBRETTO BY LYDIA DIAMOND THAT SHIFTED THE ACTION FROM THE 1980S BACK TO THE 1950S. THE SHOW FOLLOWS WILLIE, A YOUNG AFRICAN AMERICAN BOY WHO LONGS TO FOLLOW IN THE FOOTSTEPS OF HIS UNCLE DIPSEY AND BECOME A PROFESSIONAL TAP DANCER, BUT WHO FACES ENORMOUS RESISTANCE FROM HIS CONSERVATIVE FATHER, WILLIAM. THE LIFE RAN FROM MARCH 16-20 AND WAS ATTENDED BY 9,698 INDIVIDUALS. THE TONY AND EMMY AWARD WINNING BILLY PORTER WAS GIVEN CREATIVE FREEDOM TO RECONTEXTUALIZE THE SHOW THROUGH HIS UNIQUE ARTISTIC LENS. THIS INVOLVED MAJOR REWRITES TO THE LIBRETTO TO CREATE RADICAL EMPATHY FOR THE SEX WORKERS AT THE SHOW'S CORE, AND, IN A FIRST FOR ENCORES!, A REORCHESTRATION OF THE SHOW TO HAVE A MORE FUNK- AND DISCO-BASED SOUND. THE 2022 ENCORES! SEASON CLOSED WITH A GALA PRODUCTION OF INTO THE WOODS, WHICH RAN FROM MAY 4-15 AND WAS ATTENDED BY 29,687 INDIVIDUALS. DIRECTED BY ENCORES! ARTISTIC DIRECTOR LEAR DEBESSONET, THIS PRODUCTION FOCUSED ON THE COMMUNAL POWER OF MUSICAL THEATER. THE PRODUCTION FEATURED A LARGE COMMUNITY CHORUS OF NEARLY 80 INDIVIDUALS OF ALL AGES FROM ACROSS NEW YORK CITY, WHO JOINED THE ON-STAGE CAST FOR THE SHOW'S FINALE "CHILDREN WILL LISTEN," CREATING A MOMENT THAT TRULY FELT LIKE A COMMUNITY COMING TOGETHER TO MOVE PAST THE DARKNESS OF THE PAST SEVERAL YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $565,809 | ExpenseAmt |
| Revenue | $506,937 | RevenueAmt |
| Desc | STAGE I & IIMANHATTAN THEATRE CLUB PRESENTED SEVERAL SHOWS ON CITY CENTER'S STAGES I AND II, INCLUDING THE NEW YORK PREMIERES OF SIMON STEPHENS'S MORNING SUN, JOSHUA HARMON'S PRAYER FOR THE FRENCH REPUBLIC, AND ANCHULI FELICIA KING'S GOLDEN SHIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $814,681 | ExpenseAmt |
| Revenue | $148,588 | RevenueAmt |
| Desc | EDUCATIONCITY CENTER'S EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS ARE AT THE CENTER OF OUR MISSION TO MAKE THE ARTS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE IN NEW YORK CITY. THESE PROGRAMS INCLUDE IN-SCHOOL WORKSHOPS AND RESIDENCIES FOR STUDENTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS AND EDUCATION ADMINISTRATORS. HISTORICALLY, THESE PROGRAMS HAVE TAKEN PLACE ENTIRELY IN-PERSON, BUT SINCE 2020 WE HAVE ADAPTED THESE PROGRAMS INTO THE VIRTUAL SPACE. AS WE MOVE AWAY FROM COVID RESTRICTIONS, OUR PROGRAMS CONTINUE TO OPERATE IN A HYBRID CAPACITY, OFFERING THE GREATEST POSSIBLE FLEXIBILITY AND EXPANDING THE REACH OF OUR PROGRAMS TO EVEN MORE COMMUNITIES ACROSS NEW YORK CITY. OUR POINT-OF-ENTRY PROGRAM, CITY CENTER'S SPECIAL STUDENT MATINEE PERFORMANCES BRING STUDENTS TO THE PREMIER DANCE PERFORMANCES FEATURED ON CITY CENTER'S MAINSTAGE. PARTICIPATING TEACHERS RECEIVE A STUDY GUIDE AND A PROFESSIONAL DEVELOPMENT SESSION THAT HELP THEM LEARN MEANINGFUL TECHNIQUES TO INTEGRATE THE WORK THEY SEE ONSTAGE INTO THEIR CLASSROOMS. DUE TO ONGOING COVID RESTRICTIONS, WE HAD BEEN UNABLE TO OFFER ANY IN-PERSON STUDENT MATINEES SINCE DECEMBER 2019. HOWEVER, THIS PAST DECEMBER WE HELD OUR FIRST EVER VIRTUAL STUDENT MATINEE, A LIVE-STREAMED PERFORMANCE BY ALVIN AILEY AMERICAN DANCE THEATRE. CITY CENTER'S DANCE WORKSHOPS OFFER STUDENTS THE OPPORTUNITY TO EXPERIENCE DANCE IN PERFORMANCE WHILE INVESTIGATING THE ART FORM'S CULTURAL AND ARTISTIC PROMINENCE IN THE CLASSROOM. STUDENTS LEARN CHOREOGRAPHY, ENGAGE IN THOUGHTFUL DISCUSSION, AND, WITH THE HELP OF A TEACHING ARTIST, HAVE A CREATIVE CHOREOGRAPHIC EXPERIENCE INSPIRED BY THE PERFORMANCE. OUR DANCE RESIDENCY PROGRAM GIVES STUDENTS THE OPPORTUNITY TO DELVE MORE DEEPLY INTO THE CREATIVE PROCESS WITH MASTER TEACHING ARTISTS, WHILE DEVELOPING THE LANGUAGE AND CONCEPTUAL SKILLS NECESSARY TO DEMONSTRATE FLUENCY WITHIN THE DISCIPLINE. CITY CENTER'S EDUCATION STAFF WORKS WITH THE PARTICIPATING EDUCATORS TO OUTLINE CUSTOMIZED GOALS AND STRATEGIES UNIQUE TO EACH SCHOOL'S DANCE RESIDENCY. CITY CENTER ALSO PROVIDES A RESIDENCY SPECIFICALLY FOR NEW YORK CITY'S YOUNGEST LEARNERS. KINDERGARTEN THROUGH 2ND GRADE STUDENTS ENGAGE IN 8-TO-32 WEEK IN-SCHOOL RESIDENCIES WITH TEACHING ARTISTS TO BUILD SKILLS IN CREATIVE MOVEMENT AND LANGUAGE. LESSONS FOCUS ON THE USE OF DANCE AS A TOOL FOR COMMUNICATION AND SELF-EXPRESSION. ELEMENTARY RESIDENCIES ARE HIGHLY CUSTOMIZABLE AND CAN BE INCORPORATED IN TANDEM WITH EXISTING CURRICULA OR OFFERED AS A PRIMARY SOURCE OF DANCE PROGRAMMING FOR A SCHOOL. CITY CENTER OFFERS INSTRUCTION IN MUSICAL THEATER THROUGH ENCORES! IN SCHOOLS, A UNIQUE RESIDENCY PROGRAM IN WHICH A TEAM OF THREE TEACHING ARTISTS A DIRECTOR, MUSIC DIRECTOR, AND CHOREOGRAPHER WORK WITH STUDENTS TO STUDY EITHER THE FALL GALA PRODUCTION OR AN ENCORES! PRODUCTION, AND THEN CREATE THEIR OWN THEATRICAL WORK. THIS PAST SEASON, ENCORES! IN SCHOOLS FOCUSED ON OUR PRODUCTIONS OF THE TAP DANCE KID AND INTO THE WOODS. WHILE ENCORES! IN SCHOOLS IS OUR PRIMARY MUSICAL THEATER EDUCATION PROGRAM, WE ALSO OFFER A MUCH MORE FLEXIBLE OPTION IN MUSICAL STORYTELLING. THIS PROGRAM, INTRODUCED DURING THE 2020-21 SCHOOL YEAR WHEN THERE WERE NO ENCORES! PRODUCTIONS, TEACHES THE FUNDAMENTALS OF MUSICAL THEATER TO STUDENTS, INCLUDING PERFORMANCE, CHOREOGRAPHY, AND DIRECTION WHILE ALSO ALLOWING STUDENTS TO CREATE THEIR OWN ORIGINAL WORKS. THIS PAST YEAR, WE EXPANDED OUR MUSICAL THEATER WORKSHOPS INTO COMMUNITY CENTERS AROUND NEW YORK CITY, ONCE AGAIN FOCUSED ON OUR PRODUCTIONS OF THE TAP DANCE KID AND INTO THE WOODS. WE PARTNERED WITH NEW YORK CITY PARKS TO BRING A WORKSHOP FOCUSED ON THE TAP DANCE KID TO SELECT COMMUNITY CENTERS ACROSS ALL FIVE BOROUGHS. THESE WORKSHOPS WERE COMPLETELY FREE AND OFFERED TAP DANCE LESSONS, AND THE OPPORTUNITY FOR PARTICIPANTS TO CREATE PERSONAL NARRATIVES INSPIRED BY WILLIE'S CHARACTER ARC IN THE SHOW. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,898,792 | ExpenseAmt |
| Revenue | $548,448 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE STUDIO AND OFFICE RENTAL PROGRAMS CONDUCTED AS PART OF THE ORGANIZATION'S EXEMPT PURPOSE.CITY CENTER'S THREE REHEARSAL STUDIOS WERE RENTED BY HUNDREDS OF DANCERS, CHOREOGRAPHERS AND COMPANIES, MANY OF THEM TAKING ADVANTAGE OF A SUBSIDIZED RATE OF $10 PER HOUR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,898,792 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $548,448 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,339,364 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 417 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER FRENKEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127631250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ARLENE SHULER | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $406,717 | $0 | $62,601 | |
| STACEY MINDICH | |||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD E WITTEN | |||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN G WEILER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STACY BASH-POLLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIGI CAIOLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE S CHAPIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA CLARK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART H COLEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK CROSETTO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GOODMAN DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE DUBOIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIS DIAMOND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY B GRANOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE GYLLENHAAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GRAZEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HALLBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH JAMES IRBY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HARPEL KEHLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KINGDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE ABRAMS LEFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE W LOEB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MACMILLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MINDELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY KNIGHT NARANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY ELISE POOLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLI O'HARA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL QUINTANILLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AKILA RAMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA RESNICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED J SHUMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SPIVEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH S STEINBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERANA MSTENNETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELINOR RUTH TATUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH H WITTEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMIAN WOETZEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBIE FRANKFORT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ZALAZNICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GROOB | |||||||
| SR VP & COO | 40.00 | Yes (X) | $197,224 | $0 | $27,385 | ||
| JAMES H FARKAS | |||||||
| VP AND CFO | 40.00 | Yes (X) | $229,241 | $0 | $63,580 | ||
| ROBERT PALM | |||||||
| VP, INFORMATION TECHNOLOGI | 40.00 | Yes (X) | $187,977 | $0 | $34,627 | ||
| STANFORD MAKISHI | |||||||
| VP, PROGRAMMING | 40.00 | Yes (X) | $214,292 | $0 | $37,626 | ||
| MOLLY MELOY | |||||||
| VP MARKETING AND COMMUNICA | 40.00 | Yes (X) | $184,094 | $0 | $46,842 | ||
| NAOMI WEINSTOCK | |||||||
| VP DEVELOPMENT | 40.00 | Yes (X) | $217,800 | $0 | $59,236 | ||
| ALEXANDER FRENKEL | |||||||
| CONTROLLER | 40.00 | $136,637 | $0 | $42,288 | Yes (X) | ||
| JAY DORITY | |||||||
| DIRECTOR OF FACILITIES AND CAPITAL PLANNING | 40.00 | $118,966 | $0 | $26,389 | Yes (X) | ||
| THOMAS MYGATT | |||||||
| DIRECTOR OF AUDIENCE ENGAGEMENT | 40.00 | $107,189 | $0 | $9,744 | Yes (X) | ||
| JOHN TOGUVILLE | |||||||
| BOX OFFICE TREASURER | 40.00 | $106,878 | $0 | $67,365 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,107,015 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $477,683 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WAT LIMITED | |||||
| 336 CENTRAL PARK WEST | NEW YORK | NY | 10025 | CHOREOGRAPHER | $165,000 |
| NEL SHELBY PRODUCTIONS | |||||
| 850 7TH AVENUE | NEW YORK | NY | 10019 | PRODUCTION CONSULTANT | $163,825 |
| ELEVATION HEALTH FSO JOSEPH GOLDSMITH | |||||
| 12 WEST 21ST STREET 8TH FLOOR | NEW YORK | NY | 10010 | COVID TESTING CONSULTANT | $162,975 |
| LISA L DEBESSONET | |||||
| 385 EAST 18TH STREET | NEW YORK | NY | 11226 | ARTISTIC CONSULTING SERVICES | $103,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,624,447 | FundraisingAmt |
| Government Grants | $10,211,317 | GovernmentGrantsAmt |
| All Other Contributions | $9,743,722 | AllOtherContributionsAmt |
| Noncash Contributions | $20,092 | NoncashContributionsAmt |
| Total Contributions | $21,579,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE RECEIPTS | 711110 | $7,532,802 | $7,532,802 |
| TICKET SERVICE CHARGES | 711110 | $1,136,892 | $1,136,892 |
| TOWER AND STUDIO RENTAL INCOME | 711110 | $548,448 | $548,448 |
| STAGE I & II THEATRE RENTAL | 711110 | $506,937 | $506,937 |
| THEATRE RENTAL | 711110 | $291,750 | $291,750 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,365,417 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560,111 | TotalRevenueColumnAmt |
| Exclusion | $560,111 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,590 | TotalRevenueColumnAmt |
| Exclusion | $109,590 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,854,553 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,420,609 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $433,944 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,944 | TotalRevenueColumnAmt |
| Exclusion | $433,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $371,256 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,624,447 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $371,256 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $285,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,950 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $58,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $285,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,333,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,592,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,161,861 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315,162 | TotalAmt |
| Program Services | $658,629 | ProgramServicesAmt |
| Management And General | $1,233,059 | ManagementAndGeneralAmt |
| Fundraising | $423,474 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,298,558 | TotalAmt |
| Program Services | $7,581,093 | ProgramServicesAmt |
| Management And General | $710,978 | ManagementAndGeneralAmt |
| Fundraising | $1,006,487 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,714 | TotalAmt |
| Program Services | $607,462 | ProgramServicesAmt |
| Management And General | $53,675 | ManagementAndGeneralAmt |
| Fundraising | $98,577 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578,631 | TotalAmt |
| Program Services | $1,410,543 | ProgramServicesAmt |
| Management And General | $46,487 | ManagementAndGeneralAmt |
| Fundraising | $121,601 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,557 | TotalAmt |
| Program Services | $1,006,294 | ProgramServicesAmt |
| Management And General | $121,658 | ManagementAndGeneralAmt |
| Fundraising | $142,605 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,181 | TotalAmt |
| Management And General | $71,181 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,646 | TotalAmt |
| Management And General | $71,646 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,054 | TotalAmt |
| Fundraising | $35,054 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,511 | TotalAmt |
| Management And General | $128,511 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,346 | TotalAmt |
| Program Services | $1,258,427 | ProgramServicesAmt |
| Management And General | $495,185 | ManagementAndGeneralAmt |
| Fundraising | $34,734 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,218 | TotalAmt |
| Program Services | $1,162,561 | ProgramServicesAmt |
| Fundraising | $412,657 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,348 | TotalAmt |
| Program Services | $659,454 | ProgramServicesAmt |
| Management And General | $143,583 | ManagementAndGeneralAmt |
| Fundraising | $85,311 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,764 | TotalAmt |
| Management And General | $94,764 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,971 | TotalAmt |
| Program Services | $1,857,804 | ProgramServicesAmt |
| Management And General | $163,109 | ManagementAndGeneralAmt |
| Fundraising | $2,058 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,069 | TotalAmt |
| Program Services | $214,185 | ProgramServicesAmt |
| Management And General | $46,255 | ManagementAndGeneralAmt |
| Fundraising | $12,629 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,761 | TotalAmt |
| Management And General | $5,688 | ManagementAndGeneralAmt |
| Fundraising | $15,073 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,905 | TotalAmt |
| Program Services | $1,085,029 | ProgramServicesAmt |
| Management And General | $96,876 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,097 | TotalAmt |
| Program Services | $225,146 | ProgramServicesAmt |
| Management And General | $32,951 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CRISIS PLANNING/RESPONS | $927,056 | $909,589 | $17,467 | |
| PRODUCTION EXPENSES | $674,095 | $674,095 | ||
| INDIRECT BENEFIT EXPENS | $65,392 | $65,392 | ||
| MISCELLANEOUS EXPENSE | $46,287 | $29,053 | $6,987 | $10,247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,595 | TotalAmt |
| Management And General | $23,165 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,368,918 | TotalAmt |
| Program Services | $19,339,364 | ProgramServicesAmt |
| Management And General | $3,563,225 | ManagementAndGeneralAmt |
| Fundraising | $2,466,329 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,086,783 | BOYAmt |
| EOY | $9,975,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,723 | BOYAmt |
| EOY | $1,287,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,651,537 | BOYAmt |
| EOY | $18,052,005 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,979 | BOYAmt |
| EOY | $394,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,138 | BOYAmt |
| EOY | $370,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,122,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,116,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,682,524 | BOYAmt |
| EOY | $21,005,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,655,444 | BOYAmt |
| EOY | $24,204,135 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,954 | BOYAmt |
| EOY | $217,528 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,274 | BOYAmt |
| EOY | $429,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,819,356 | BOYAmt |
| EOY | $75,936,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,707 | BOYAmt |
| EOY | $1,520,849 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,090 | BOYAmt |
| EOY | $1,984,925 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,317 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,321 | BOYAmt |
| EOY | $57,996 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,204,435 | BOYAmt |
| EOY | $3,563,770 | 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 | $34,115,397 | BOYAmt |
| EOY | $40,898,771 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,499,524 | BOYAmt |
| EOY | $31,474,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,614,921 | BOYAmt |
| EOY | $72,373,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,819,356 | BOYAmt |
| EOY | $75,936,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,964,796 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,132,063 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$74,500 | 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 | $14,824,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,103,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,046,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,179,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,579,486 | CurrentTaxYearAmt |
| Total | $85,734,024 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,527,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,470,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,576,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,365,417 | CurrentTaxYearAmt |
| Total | $45,174,167 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,352,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,574,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,622,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,413,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,944,903 | CurrentTaxYearAmt |
| Total | $130,908,191 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,464,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,224,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,252,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,277,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,173,133 | CurrentTaxYearAmt |
| Total | $14,391,686 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,937 | CurrentTaxYearAmt |
| Total | $1,355,578 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,676,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,760,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,466,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,351,070 | CurrentTaxYearAmt |
| Total | $15,747,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,160,927 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $581,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,701 | CurrentTaxYearAmt |
| Total | $3,019,559 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $581,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,701 | CurrentTaxYearAmt |
| Total | $3,019,559 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,166 | CurrentTaxYearAmt |
| Total | $2,157,622 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,318,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,726,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,282,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,857,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,899,770 | CurrentTaxYearAmt |
| Total | $136,085,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86610 | PublicSupportPY509Pct |
| Investment Income CY | 0.02220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,368,918 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,368,918 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,282,690 | BeginningYearBalanceAmt |
| Contributions | $3,222,880 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,022,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $803,873 | OtherExpendituresAmt |
| End Year Balance | $22,679,236 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,918,349 | BeginningYearBalanceAmt |
| Contributions | $870,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,791,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $296,752 | OtherExpendituresAmt |
| End Year Balance | $23,282,690 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,564,567 | BeginningYearBalanceAmt |
| Contributions | $2,013,980 | ContributionsAmt |
| Investment Earnings Or Losses | $723,752 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,383,950 | OtherExpendituresAmt |
| End Year Balance | $18,918,349 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,258,984 | BeginningYearBalanceAmt |
| Contributions | $925,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,000,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $619,763 | OtherExpendituresAmt |
| End Year Balance | $17,564,567 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,321,136 | BeginningYearBalanceAmt |
| Contributions | $400,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,085,987 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $548,139 | OtherExpendituresAmt |
| End Year Balance | $16,258,984 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45342 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44672 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09987 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,937,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,392,872 | DepreciationAmt |
| Book Value | $19,544,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,185,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,724,033 | DepreciationAmt |
| Book Value | $1,461,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,005,998 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS HELD | Desc |
| Amt | $57,996 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,996 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,510,714 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,132,063 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,437,574 | OtherRevenueAmt |
| Revenue Not Reported | -$2,694,489 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,205,203 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $128,511 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $128,511 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,333,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,752,481 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,512,074 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,512,074 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,240,407 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $128,511 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $128,511 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,368,918 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | -BOARD DESIGNATED ENDOWMENT (QUASI ENDOWMENT) IS USED TO ASSIST IN PROVIDING LONG-TERM INSTITUTIONAL FINANCIAL SECURITY WHILE PROVIDING FLEXIBILITY BASED ON INSTITUTIONAL PRIORITIES. ANNUAL ALLOCATIONS PER BOARD APPROVED SPENDING POLICY SERVE GENERAL OPERATIONS. -PERMANENT ENDOWMENT (LOEB EDUCATIONAL FUND) IS A RESTRICTED FUND TO ASSIST IN SUPPORTING EDUCATIONAL PROGRAMMING, SUBJECT TO BOARD APPROVED SPENDING POLICY. -PERMANENT ENDOWMENT (FALL FOR DANCE FESTIVAL FUND) IS A RESTRICTED FUND TO ENSURE FINANCIAL STABILITY AND CONTINUATION OF THE FALL FOR DANCE FESTIVAL, SUBJECT TO BOARD APPROVED SPENDING POLICY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERDEPARTMENTAL RENTAL INCOME REFLECTED IN AUDITED FINANCIAL STATEMENTS 1,512,074. REVERSAL OF PRIOR YEAR CONTRIBUTION -74,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERDEPARTMENTAL RENTAL EXPENSE REFLECTED IN AUDITED FINANCIAL STATEMENTS 1,512,074. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 38TH STREET 207 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $25,533 | GrossReceiptsAmt |
| Retained By Contractor | $35,054 | RetainedByContractorAmt |
| Net To Organization | -$9,521 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $25,533 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,054 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$9,521 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA BENEFIT | Event1Nm |
| Gross Receipts Event1 | $1,995,703 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,624,447 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $371,256 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $144,625 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $159,728 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,903 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,995,703 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,624,447 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $371,256 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $144,625 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $159,728 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,903 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $371,256 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARLENE SHULER | ||||||||||||||
| PRESIDENT AND CEO | $406,717 | $0 | $0 | $0 | $0 | $0 | $32,190 | $0 | $30,411 | $0 | $469,318 | $0 | $0 | $0 |
| JULIE GROOB | ||||||||||||||
| SR VP & COO | $197,224 | $0 | $0 | $0 | $0 | $0 | $24,975 | $0 | $2,410 | $0 | $224,609 | $0 | $0 | $0 |
| JAMES H FARKAS | ||||||||||||||
| VP AND CFO | $229,241 | $0 | $0 | $0 | $0 | $0 | $27,348 | $0 | $36,232 | $0 | $292,821 | $0 | $0 | $0 |
| ROBERT PALM | ||||||||||||||
| VP, INFORMATION TECHNOLOGI | $187,977 | $0 | $0 | $0 | $0 | $0 | $22,200 | $0 | $12,427 | $0 | $222,604 | $0 | $0 | $0 |
| STANFORD MAKISHI | ||||||||||||||
| VP, PROGRAMMING | $214,292 | $0 | $0 | $0 | $0 | $0 | $25,672 | $0 | $11,954 | $0 | $251,918 | $0 | $0 | $0 |
| MOLLY MELOY | ||||||||||||||
| VP MARKETING AND COMMUNICA | $184,094 | $0 | $0 | $0 | $0 | $0 | $22,257 | $0 | $24,585 | $0 | $230,936 | $0 | $0 | $0 |
| NAOMI WEINSTOCK | ||||||||||||||
| VP DEVELOPMENT | $217,800 | $0 | $0 | $0 | $0 | $0 | $26,410 | $0 | $32,826 | $0 | $277,036 | $0 | $0 | $0 |
| ALEXANDER FRENKEL | ||||||||||||||
| CONTROLLER | $136,637 | $0 | $0 | $0 | $0 | $0 | $16,650 | $0 | $25,638 | $0 | $178,925 | $0 | $0 | $0 |
| JOHN TOGUVILLE | ||||||||||||||
| BOX OFFICE TREASURER | $106,878 | $0 | $0 | $0 | $0 | $0 | $25,894 | $0 | $41,471 | $0 | $174,243 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD E. WITTEN, CO-CHAIRMAN, AND ELIZABETH H. WITTEN, BOARD MEMBER - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE FORM 990 AND THEN DISTRIBUTES IT TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND TRUSTEES AND KEY EMPLOYEES. THESE INDIVIDUALS ARE REQUIRED TO RESPOND TO A DISCLOSURE FORM AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, HELD IN SEPTEMBER OF EACH YEAR, WHEREIN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED. DETERMINATIONS OF CONFLICT OF INTEREST ARE CONFINED TO THE CONTEMPLATION OF TRANSACTIONS OR ARRANGEMENTS OR DIRECT MONETARY COMPENSATION THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE. INDIVIDUALS WHO HAVE BEEN DETERMINED AS HAVING A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN DECISIONS RELATED TO THE CONFLICT. ONCE A CONFLICT OF INTEREST HAS BEEN IDENTIFIED, SPECIFIC PROCEDURES ARE IN PLACE FOR THE BOARD TO ELECT TO ELIMINATE THE CONFLICT OR TO CONTINUE WITH THE CONFLICT IN THE CONTEXT OF FULL DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PART OF THE BUDGETING PROCESS, COMPENSATION REVIEWS ARE PERFORMED ANNUALLY FOR ALL ADMINISTRATIVE EMPLOYEES, AS WELL AS THE CEO, OFFICERS AND KEY EMPLOYEES. A NUMBER OF FACTORS DETERMINE THE AMOUNT OF THE INCREASE SUCH AS COST OF LIVING AND AN INCREASE IN RESPONSIBILITIES. FURTHER, WHEN CONSIDERING COMPENSATION FOR THE CEO, OFFICERS OR KEY EMPLOYEES, RESEARCH IS CONDUCTED BY REVIEWING SALARY SURVEYS, COMPARABILITY DATA FROM EMPLOYMENT BASED WEB SITES AND GUIDESTAR. THE SALARY LISTING IS BROUGHT BEFORE THE BOARD FOR REVIEW AND APPROVAL ALONG WITH THE BUDGET FOR THE NEXT FISCAL YEAR AT THE JUNE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION IS RESPONSIVE TO WRITTEN AND PHONE REQUESTS. |
| FORM 990, PART XI, LINE 9: | REVERSAL OF PRIOR YEAR CONTRIBUTION -74,500. |
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